Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020722APB_FTO_464983
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-16-009-023-023/298-A
(REDDYMANGUDI)
2916009000NRG23020720220644943 02/07/2022 Nithya selvi 2916009WL029382 Nithya selvi 00177 IOBA0001016 1686 1686 Processed 08/07/2022 015112636 Nithya selvi INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-023-023/34-A
(REDDYMANGUDI)
2916009000NRG23020720220644937 02/07/2022 Sathiya 2916009WL029377 Sathiya 00177 IOBA0001016 1686 1686 Processed 08/07/2022 015112636 Sathiya INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-023-023/368-A
(REDDYMANGUDI)
2916009000NRG23020720220644936 02/07/2022 PICHAIYAMAL 2916009WL029376 PICHAIYAMAL 00177 IOBA0001016 1686 1686 Processed 08/07/2022 015112636 PICHAIYAMAL INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-023-023/45-A
(REDDYMANGUDI)
2916009000NRG23020720220644939 02/07/2022 Kannagi 2916009WL029379 Kannagi 00177 IOBA0001016 1686 1686 Processed 08/07/2022 015112636 Kannagi INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-023-023/645-A
(REDDYMANGUDI)
2916009000NRG23020720220644941 02/07/2022 Gayathri 2916009WL029380 Gayathri 00177 IOBA0001016 1686 1686 Processed 08/07/2022 015112636 Gayathri INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 PULLAMPADY TN-16-009-023-023/45-A
(REDDYMANGUDI)
2916009000NRG23020720220644940 02/07/2022 Karthik .N 2916009WL029379 Karthik .N 00177 IOBA0001045 1686 1686 Processed 08/07/2022 015112636 Karthik .N INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020722APB_FTO_464983 Indian Overseas Bank IOBA0001016 SIRUGANUR 8430
2 PULLAMPADY TN2916009_020722APB_FTO_464983 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1686

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