Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270123APB_FTO_1490054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PULLAMPADY TN-16-009-008-008/238-A
(KOVANDAKURICHI) 		2916009000NRG23270120233035242 27/01/2023 Manchula 2916009WL097536 Manchula 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037290754 Manchula PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-008-008/298-A
(KOVANDAKURICHI) 		2916009000NRG23270120233035356 27/01/2023 Sagayamary 2916009WL097539 Sagayamary 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037290754 Sagayamary BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270123APB_FTO_1490054 Punjab National Bank PUNB0060300 DALMIAPURAM 1686
2 PULLAMPADY TN2916009_270123APB_FTO_1490054 Punjab National Bank PUNB0060300 Dalmiyapuram 1686

Download In Excel