Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_210522FTO_222104
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-16-009-011-001/1002-A
(MALVAI)
2916009000NRG23210520220195834 21/05/2022 Rajalakshmi 2916009WL010504 Rajalakshmi 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Rajalakshmi ()
2 PULLAMPADY TN-16-009-011-001/1088-A
(MALVAI)
2916009000NRG23210520220195835 21/05/2022 Rebeeka 2916009WL010504 Rebeeka 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Rebeeka ()
3 PULLAMPADY TN-16-009-011-001/1110-A
(MALVAI)
2916009000NRG23210520220195836 21/05/2022 Kannaiyan 2916009WL010504 Kannaiyan 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Kannaiyan ()
4 PULLAMPADY TN-16-009-011-001/1118-A
(MALVAI)
2916009000NRG23210520220195837 21/05/2022 Ranjitha 2916009WL010504 Ranjitha 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Ranjitha ()
5 PULLAMPADY TN-16-009-011-001/987-A
(MALVAI)
2916009000NRG23210520220195844 21/05/2022 Saranya 2916009WL010504 Saranya 00177 IOBA0001081 360 360 Processed 30/05/2022 015577067 Saranya ()
6 PULLAMPADY TN-16-009-011-011/1001-A
(MALVAI)
2916009000NRG23210520220195845 21/05/2022 Nithya 2916009WL010504 Nithya 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Nithya ()
7 PULLAMPADY TN-16-009-011-011/1022-A
(MALVAI)
2916009000NRG23210520220195846 21/05/2022 Gayathri 2916009WL010504 Gayathri 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Gayathri ()
8 PULLAMPADY TN-16-009-011-011/1026-A
(MALVAI)
2916009000NRG23210520220195847 21/05/2022 Saranya 2916009WL010504 Saranya 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Saranya ()
9 PULLAMPADY TN-16-009-011-011/1098-A
(MALVAI)
2916009000NRG23210520220195848 21/05/2022 Kamala 2916009WL010504 Kamala 00177 IOBA0001081 360 360 Processed 30/05/2022 015577067 Kamala ()
10 PULLAMPADY TN-16-009-011-011/1117-A
(MALVAI)
2916009000NRG23210520220195850 21/05/2022 Gowsalya 2916009WL010504 Gowsalya 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Gowsalya ()
11 PULLAMPADY TN-16-009-011-011/2-A
(MALVAI)
2916009000NRG23210520220195868 21/05/2022 Radika 2916009WL010504 Radika 00177 IOBA0001081 843 843 Processed 30/05/2022 015577067 Radika ()
12 PULLAMPADY TN-16-009-011-011/228-A
(MALVAI)
2916009000NRG23210520220195872 21/05/2022 Vadivazhagi 2916009WL010504 Vadivazhagi 00177 IOBA0001081 360 360 Processed 30/05/2022 015577067 Vadivazhagi ()
13 PULLAMPADY TN-16-009-011-011/235-A
(MALVAI)
2916009000NRG23210520220195879 21/05/2022 Rayappan 2916009WL010504 Rayappan 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Rayappan ()
14 PULLAMPADY TN-16-009-011-011/237-A
(MALVAI)
2916009000NRG23210520220195880 21/05/2022 Cinnammal 2916009WL010504 Cinnammal 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Cinnammal ()
15 PULLAMPADY TN-16-009-011-011/313-A
(MALVAI)
2916009000NRG23210520220195889 21/05/2022 Rajakumari 2916009WL010504 Rajakumari 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Rajakumari ()
16 PULLAMPADY TN-16-009-011-011/791-A
(MALVAI)
2916009000NRG23210520220195908 21/05/2022 Sellam 2916009WL010504 Sellam 00177 IOBA0001081 540 540 Processed 30/05/2022 015577067 Sellam ()
SubTotal 8403 8403
Total 8403 8403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_210522FTO_222104 Indian Overseas Bank IOBA0001081 Malvoi 1080
2 PULLAMPADY TN2916009_210522FTO_222104 Indian Overseas Bank IOBA0001081 MOLVAI 7323

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