Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030622FTO_263129
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-16-009-003-003/1035-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283513 03/06/2022 Balammal 2916009WL014345 Balammal 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Balammal ()
2 PULLAMPADY TN-16-009-003-003/2-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283525 03/06/2022 Kannupillai 2916009WL014345 Kannupillai 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Kannupillai ()
3 PULLAMPADY TN-16-009-003-003/292-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283531 03/06/2022 Dhanalakshmi 2916009WL014345 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Dhanalakshmi ()
4 PULLAMPADY TN-16-009-003-003/397-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283553 03/06/2022 Dhanalakshmi 2916009WL014345 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Dhanalakshmi ()
5 PULLAMPADY TN-16-009-003-003/420-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283560 03/06/2022 Rengaraju 2916009WL014345 Rengaraju 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Rengaraju ()
6 PULLAMPADY TN-16-009-003-003/465-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283567 03/06/2022 Thangarasu 2916009WL014345 Thangarasu 00354 PUNB0136500 1686 1686 Processed 17/06/2022 023844463 Thangarasu ()
7 PULLAMPADY TN-16-009-003-003/8-A
(GARUDAMANGALAM) 		2916009000NRG23030620220283578 03/06/2022 Supramaniyan 2916009WL014345 Supramaniyan 00354 PUNB0136500 1320 1320 Processed 17/06/2022 023844463 Supramaniyan ()
SubTotal 9606 9606
Total 9606 9606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030622FTO_263129 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 9606

Download In Excel