Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1720878
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-16-009-009-009/2-A
(KUMULUR)
2916009000NRG23310320233961757 31/03/2023 Jancyrani 2916009WL113405 Jancyrani 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Jancyrani INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-009-009/324-A
(KUMULUR)
2916009000NRG23310320233961758 31/03/2023 Vasanthi 2916009WL113406 Vasanthi 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Vasanthi INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-009-009/38-A
(KUMULUR)
2916009000NRG23310320233961756 31/03/2023 Sinnammal 2916009WL113404 Sinnammal 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Sinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 PULLAMPADY TN-16-009-009-009/480-A
(KUMULUR)
2916009000NRG23310320233961755 31/03/2023 Bavanapadhi 2916009WL113403 Bavanapadhi 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Bavanapadhi INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-009-009/493-A
(KUMULUR)
2916009000NRG23310320233961754 31/03/2023 Anthonisamy 2916009WL113402 Anthonisamy 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Anthonisamy INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-009-009/51-A
(KUMULUR)
2916009000NRG23310320233961759 31/03/2023 Selvaraj 2916009WL113407 Selvaraj 00177 IOBA0001045 1344 1344 Processed 05/05/2023 018529184 Selvaraj CENTRAL BANK OF INDIA(607115)
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1720878 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 8064

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