Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_291022FTO_1079049
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-16-009-022-001/809-A
(P. SANGENDI) 		2916009000NRG23281020221996118 29/10/2022 JEEVA M 2916009WL073769 JEEVA M 00048 BKID0008306 1100 1100 Processed 05/11/2022 015711029 JEEVA M ()
2 PULLAMPADY TN-16-009-022-022/207-A
(P. SANGENDI) 		2916009000NRG23281020221996126 29/10/2022 Ramayee 2916009WL073769 Ramayee 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Ramayee ()
3 PULLAMPADY TN-16-009-022-022/274-A
(P. SANGENDI) 		2916009000NRG23281020221996143 29/10/2022 Amudha 2916009WL073769 Amudha 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Amudha ()
4 PULLAMPADY TN-16-009-022-022/685-A
(P. SANGENDI) 		2916009000NRG23281020221996168 29/10/2022 Tamilselvi 2916009WL073769 Tamilselvi 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Tamilselvi ()
5 PULLAMPADY TN-16-009-022-022/796-A
(P. SANGENDI) 		2916009000NRG23281020221996173 29/10/2022 Bharathiraja 2916009WL073769 Bharathiraja 00048 BKID0008306 200 200 Processed 05/11/2022 015711029 Bharathiraja ()
6 PULLAMPADY TN-16-009-022-022/823-A
(P. SANGENDI) 		2916009000NRG23281020221996174 29/10/2022 KOKILA S 2916009WL073769 KOKILA S 00048 BKID0008306 200 200 Processed 05/11/2022 015711029 KOKILA S ()
SubTotal 3900 3900
7 PULLAMPADY TN-16-009-022-022/10-A
(P. SANGENDI) 		2916009000NRG23281020221996119 29/10/2022 Beema 2916009WL073769 Beema 00177 IOBA0003610 800 800 Processed 05/11/2022 015711029 Beema ()
SubTotal 800 800
Total 4700 4700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_291022FTO_1079049 Bank of India BKID0008306 PULLAMBADI 3900
2 PULLAMPADY TN2916009_291022FTO_1079049 Indian Overseas Bank IOBA0003610 PULLAMBADI 800

Download In Excel