Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_975340
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-16-009-007-007/308-A
(KEELA ARASUR) 		2916009000NRG23071020221760932 07/10/2022 Malarkodi 2916009WL067357 Malarkodi 00354 PUNB0060300 200 200 Processed 13/10/2022 033431856 Malarkodi ()
2 PULLAMPADY TN-16-009-007-007/643-A
(KEELA ARASUR) 		2916009000NRG23071020221760975 07/10/2022 Durga 2916009WL067357 Durga 00354 PUNB0060300 800 800 Processed 13/10/2022 033431856 Durga ()
3 PULLAMPADY TN-16-009-007-007/736-A
(KEELA ARASUR) 		2916009000NRG23071020221760984 07/10/2022 KANIMOZHI 2916009WL067357 KANIMOZHI 00354 PUNB0060300 200 200 Processed 13/10/2022 033431856 KANIMOZHI ()
4 PULLAMPADY TN-16-009-007-007/737-A
(KEELA ARASUR) 		2916009000NRG23071020221760985 07/10/2022 Gokila 2916009WL067357 Gokila 00354 PUNB0060300 800 800 Processed 13/10/2022 033431856 Gokila ()
5 PULLAMPADY TN-16-009-007-007/738-A
(KEELA ARASUR) 		2916009000NRG23071020221760986 07/10/2022 Kanagavalli 2916009WL067357 Kanagavalli 00354 PUNB0060300 800 800 Processed 13/10/2022 033431856 Kanagavalli ()
6 PULLAMPADY TN-16-009-007-007/740-A
(KEELA ARASUR) 		2916009000NRG23071020221760987 07/10/2022 Bharathi 2916009WL067357 Bharathi 00354 PUNB0060300 600 600 Processed 13/10/2022 033431856 Bharathi ()
7 PULLAMPADY TN-16-009-007-007/747-A
(KEELA ARASUR) 		2916009000NRG23071020221760988 07/10/2022 Saranya 2916009WL067357 Saranya 00354 PUNB0060300 800 800 Processed 13/10/2022 033431856 Saranya ()
8 PULLAMPADY TN-16-009-007-007/754-A
(KEELA ARASUR) 		2916009000NRG23071020221760989 07/10/2022 YASODHAI 2916009WL067357 YASODHAI 00354 PUNB0060300 800 800 Processed 13/10/2022 033431856 YASODHAI ()
SubTotal 5000 5000
Total 5000 5000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_975340 Punjab National Bank PUNB0060300 DALMIAPURAM 5000

Download In Excel