Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300522FTO_244924
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-16-009-026-026/286-A
(THINNAKULAM)
2916009000NRG23300520220265398 30/05/2022 Ponmayil 2916009WL013361 Ponmayil 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Ponmayil ()
2 PULLAMPADY TN-16-009-026-026/286-A
(THINNAKULAM)
2916009000NRG23300520220265397 30/05/2022 Suppaiya 2916009WL013361 Suppaiya 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Suppaiya ()
3 PULLAMPADY TN-16-009-026-026/289-A
(THINNAKULAM)
2916009000NRG23300520220265400 30/05/2022 Kasiyammal 2916009WL013361 Kasiyammal 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Kasiyammal ()
4 PULLAMPADY TN-16-009-026-026/296-A
(THINNAKULAM)
2916009000NRG23300520220265401 30/05/2022 Kanaharaj 2916009WL013361 Kanaharaj 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Kanaharaj ()
5 PULLAMPADY TN-16-009-026-026/327-A
(THINNAKULAM)
2916009000NRG23300520220265409 30/05/2022 Ganga 2916009WL013361 Ganga 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Ganga ()
6 PULLAMPADY TN-16-009-026-026/525-A
(THINNAKULAM)
2916009000NRG23300520220265433 30/05/2022 Dharavedaselvi 2916009WL013361 Dharavedaselvi 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Dharavedaselvi ()
7 PULLAMPADY TN-16-009-026-026/90-A
(THINNAKULAM)
2916009000NRG23300520220265449 30/05/2022 Jayalexmi 2916009WL013361 Jayalexmi 00048 BKID0008306 800 800 Processed 02/06/2022 010787585 Jayalexmi ()
SubTotal 5600 5600
8 PULLAMPADY TN-16-009-026-026/108-A
(THINNAKULAM)
2916009000NRG23300520220265377 30/05/2022 Valarmathy 2916009WL013361 Valarmathy 00078 CNRB0016367 600 600 Processed 02/06/2022 010787585 Valarmathy ()
9 PULLAMPADY TN-16-009-026-026/114-A
(THINNAKULAM)
2916009000NRG23300520220265379 30/05/2022 Vadivel 2916009WL013361 Vadivel 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Vadivel ()
10 PULLAMPADY TN-16-009-026-026/115-A
(THINNAKULAM)
2916009000NRG23300520220265380 30/05/2022 Sabarinathan 2916009WL013361 Sabarinathan 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Sabarinathan ()
11 PULLAMPADY TN-16-009-026-026/21-A
(THINNAKULAM)
2916009000NRG23300520220265390 30/05/2022 Parvathy 2916009WL013361 Parvathy 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Parvathy ()
12 PULLAMPADY TN-16-009-026-026/269-A
(THINNAKULAM)
2916009000NRG23300520220265394 30/05/2022 Elavarasi 2916009WL013361 Elavarasi 00078 CNRB0016367 600 600 Processed 02/06/2022 010787585 Elavarasi ()
13 PULLAMPADY TN-16-009-026-026/310-A
(THINNAKULAM)
2916009000NRG23300520220265405 30/05/2022 Jaisankar 2916009WL013361 Jaisankar 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Jaisankar ()
14 PULLAMPADY TN-16-009-026-026/352-A
(THINNAKULAM)
2916009000NRG23300520220265415 30/05/2022 Prema 2916009WL013361 Prema 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Prema ()
15 PULLAMPADY TN-16-009-026-026/431-A
(THINNAKULAM)
2916009000NRG23300520220265424 30/05/2022 Loganayagi 2916009WL013361 Loganayagi 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Loganayagi ()
16 PULLAMPADY TN-16-009-026-026/533-A
(THINNAKULAM)
2916009000NRG23300520220265435 30/05/2022 Balasubramaniyan 2916009WL013361 Balasubramaniyan 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Balasubramaniyan ()
17 PULLAMPADY TN-16-009-026-026/533-A
(THINNAKULAM)
2916009000NRG23300520220265434 30/05/2022 Vaidheki 2916009WL013361 Vaidheki 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Vaidheki ()
18 PULLAMPADY TN-16-009-026-026/544-A
(THINNAKULAM)
2916009000NRG23300520220265436 30/05/2022 Pradeepa 2916009WL013361 Pradeepa 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Pradeepa ()
19 PULLAMPADY TN-16-009-026-026/557-A
(THINNAKULAM)
2916009000NRG23300520220265437 30/05/2022 Suresh Kumar 2916009WL013361 Suresh Kumar 00078 CNRB0016367 600 600 Processed 02/06/2022 010787585 Suresh Kumar ()
20 PULLAMPADY TN-16-009-026-026/561-A
(THINNAKULAM)
2916009000NRG23300520220265438 30/05/2022 Ravikumar 2916009WL013361 Ravikumar 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Ravikumar ()
21 PULLAMPADY TN-16-009-026-026/564-A
(THINNAKULAM)
2916009000NRG23300520220265439 30/05/2022 Gunaselvi 2916009WL013361 Gunaselvi 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Gunaselvi ()
22 PULLAMPADY TN-16-009-026-026/567-A
(THINNAKULAM)
2916009000NRG23300520220265440 30/05/2022 Gunasekaran 2916009WL013361 Gunasekaran 00078 CNRB0016367 800 800 Processed 02/06/2022 010787585 Gunasekaran ()
SubTotal 11400 11400
23 PULLAMPADY TN-16-009-026-026/462-A
(THINNAKULAM)
2916009000NRG23300520220265430 30/05/2022 Santhi 2916009WL013361 Santhi 00177 IOBA0003610 800 800 Processed 02/06/2022 010787585 Santhi ()
SubTotal 800 800
Total 17800 17800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300522FTO_244924 Bank of India BKID0008306 PULLAMBADI 5600
2 PULLAMPADY TN2916009_300522FTO_244924 Canara Bank CNRB0016367 PULLAMBADI 11400
3 PULLAMPADY TN2916009_300522FTO_244924 Indian Overseas Bank IOBA0003610 PULLAMBADI 800

Download In Excel