Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123FTO_1410329
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-16-009-032-032/181-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232848911 07/01/2023 Muthulaxmi 2916009WL093477 Muthulaxmi 00048 BKID0008306 600 600 Processed 12/01/2023 008358108 Muthulaxmi ()
2 PULLAMPADY TN-16-009-032-032/262-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232848925 07/01/2023 Anthoniyammal 2916009WL093477 Anthoniyammal 00048 BKID0008306 1000 1000 Processed 12/01/2023 008358108 Anthoniyammal ()
3 PULLAMPADY TN-16-009-032-032/329-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232848937 07/01/2023 Aknosmery 2916009WL093477 Aknosmery 00048 BKID0008306 800 800 Processed 12/01/2023 008358108 Aknosmery ()
4 PULLAMPADY TN-16-009-032-032/363-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232848941 07/01/2023 nirmala 2916009WL093477 nirmala 00048 BKID0008306 1000 1000 Processed 12/01/2023 008358108 nirmala ()
5 PULLAMPADY TN-16-009-032-032/438-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232848956 07/01/2023 Karpagam 2916009WL093477 Karpagam 00048 BKID0008306 1000 1000 Processed 12/01/2023 008358108 Karpagam ()
6 PULLAMPADY TN-16-009-032-032/727-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232849011 07/01/2023 Seetha 2916009WL093477 Seetha 00048 BKID0008306 600 600 Processed 12/01/2023 008358108 Seetha ()
7 PULLAMPADY TN-16-009-032-032/87-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232849031 07/01/2023 Savariammal 2916009WL093477 Savariammal 00048 BKID0008306 1000 1000 Processed 12/01/2023 008358108 Savariammal ()
SubTotal 6000 6000
8 PULLAMPADY TN-16-009-032-032/754-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232849020 07/01/2023 Nalini 2916009WL093477 Nalini 00078 CNRB0016367 1000 1000 Processed 12/01/2023 008358108 Nalini ()
9 PULLAMPADY TN-16-009-032-032/765-A
(VENKATACHALAPURAM) 		2916009000NRG23070120232849021 07/01/2023 Vijayakumar 2916009WL093477 Vijayakumar 00078 CNRB0016367 1000 1000 Processed 12/01/2023 008358108 Vijayakumar ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123FTO_1410329 Bank of India BKID0008306 PULLAMBADI 6000
2 PULLAMPADY TN2916009_070123FTO_1410329 Canara Bank CNRB0016367 PULLAMBADI 2000

Download In Excel