Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_011022FTO_951730
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-16-009-031-003/1063-A
(E.VELLANUR) 		2916009000NRG23300920221696385 01/10/2022 Vallinayagi 2916009WL065709 Vallinayagi 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Vallinayagi ()
2 PULLAMPADY TN-16-009-031-003/1089-A
(E.VELLANUR) 		2916009000NRG23300920221696386 01/10/2022 Chitra 2916009WL065709 Chitra 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Chitra ()
3 PULLAMPADY TN-16-009-031-003/1108-A
(E.VELLANUR) 		2916009000NRG23300920221696387 01/10/2022 Rajammal 2916009WL065709 Rajammal 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Rajammal ()
4 PULLAMPADY TN-16-009-031-003/1111-A
(E.VELLANUR) 		2916009000NRG23300920221696388 01/10/2022 Sumathi 2916009WL065709 Sumathi 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Sumathi ()
5 PULLAMPADY TN-16-009-031-003/1125-A
(E.VELLANUR) 		2916009000NRG23300920221696389 01/10/2022 Chellammal 2916009WL065709 Chellammal 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Chellammal ()
6 PULLAMPADY TN-16-009-031-003/1137-A
(E.VELLANUR) 		2916009000NRG23300920221696390 01/10/2022 Kanmani 2916009WL065709 Kanmani 00048 BKID0008306 800 800 Processed 12/10/2022 030361529 Kanmani ()
7 PULLAMPADY TN-16-009-031-003/1141-A
(E.VELLANUR) 		2916009000NRG23300920221696391 01/10/2022 Kavitha 2916009WL065709 Kavitha 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Kavitha ()
8 PULLAMPADY TN-16-009-031-003/1190-A
(E.VELLANUR) 		2916009000NRG23300920221696392 01/10/2022 Pankajam 2916009WL065709 Pankajam 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Pankajam ()
9 PULLAMPADY TN-16-009-031-003/1193-A
(E.VELLANUR) 		2916009000NRG23300920221696393 01/10/2022 Jepamalaimary 2916009WL065709 Jepamalaimary 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Jepamalaimary ()
10 PULLAMPADY TN-16-009-031-003/976-A
(E.VELLANUR) 		2916009000NRG23300920221696394 01/10/2022 Chitra B 2916009WL065709 Chitra B 00048 BKID0008306 1686 1686 Processed 12/10/2022 030361529 Chitra B ()
11 PULLAMPADY TN-16-009-031-003/998-A
(E.VELLANUR) 		2916009000NRG23300920221696397 01/10/2022 Mercy 2916009WL065709 Mercy 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Mercy ()
12 PULLAMPADY TN-16-009-031-005/1014-A
(E.VELLANUR) 		2916009000NRG23300920221696398 01/10/2022 Bawashahib 2916009WL065709 Bawashahib 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Bawashahib ()
13 PULLAMPADY TN-16-009-031-031/1037-A
(E.VELLANUR) 		2916009000NRG23300920221696401 01/10/2022 Maliga 2916009WL065709 Maliga 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Maliga ()
14 PULLAMPADY TN-16-009-031-031/105-A
(E.VELLANUR) 		2916009000NRG23300920221696403 01/10/2022 Asanphath 2916009WL065709 Asanphath 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Asanphath ()
15 PULLAMPADY TN-16-009-031-031/1094-A
(E.VELLANUR) 		2916009000NRG23300920221696405 01/10/2022 Shanthi 2916009WL065709 Shanthi 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Shanthi ()
16 PULLAMPADY TN-16-009-031-031/12-A
(E.VELLANUR) 		2916009000NRG23300920221696409 01/10/2022 Sumathi 2916009WL065709 Sumathi 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Sumathi ()
17 PULLAMPADY TN-16-009-031-031/1202-A
(E.VELLANUR) 		2916009000NRG23300920221696410 01/10/2022 Akila 2916009WL065709 Akila 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Akila ()
18 PULLAMPADY TN-16-009-031-031/14-A
(E.VELLANUR) 		2916009000NRG23300920221696411 01/10/2022 Dhanasamy 2916009WL065709 Dhanasamy 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Dhanasamy ()
19 PULLAMPADY TN-16-009-031-031/221-A
(E.VELLANUR) 		2916009000NRG23300920221696419 01/10/2022 Kanthimathi 2916009WL065709 Kanthimathi 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Kanthimathi ()
20 PULLAMPADY TN-16-009-031-031/32-A
(E.VELLANUR) 		2916009000NRG23300920221696434 01/10/2022 Sarojini 2916009WL065709 Sarojini 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Sarojini ()
21 PULLAMPADY TN-16-009-031-031/323-A
(E.VELLANUR) 		2916009000NRG23300920221696436 01/10/2022 Sethamilselvi 2916009WL065709 Sethamilselvi 00048 BKID0008306 600 600 Processed 12/10/2022 030361529 Sethamilselvi ()
22 PULLAMPADY TN-16-009-031-031/324-A
(E.VELLANUR) 		2916009000NRG23300920221696437 01/10/2022 Nachiyammal 2916009WL065709 Nachiyammal 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Nachiyammal ()
23 PULLAMPADY TN-16-009-031-031/618-A
(E.VELLANUR) 		2916009000NRG23300920221696462 01/10/2022 Kasthuri 2916009WL065709 Kasthuri 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Kasthuri ()
24 PULLAMPADY TN-16-009-031-031/637-A
(E.VELLANUR) 		2916009000NRG23300920221696466 01/10/2022 Ravi 2916009WL065709 Ravi 00048 BKID0008306 1686 1686 Processed 12/10/2022 030361529 Ravi ()
25 PULLAMPADY TN-16-009-031-031/647-A
(E.VELLANUR) 		2916009000NRG23300920221696467 01/10/2022 Laxmiammal 2916009WL065709 Laxmiammal 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Laxmiammal ()
26 PULLAMPADY TN-16-009-031-031/769-a
(E.VELLANUR) 		2916009000NRG23300920221696475 01/10/2022 Raj 2916009WL065709 Raj 00048 BKID0008306 1000 1000 Processed 12/10/2022 030361529 Raj ()
27 PULLAMPADY TN-16-009-031-031/810-A
(E.VELLANUR) 		2916009000NRG23300920221696479 01/10/2022 Rajeswari 2916009WL065709 Rajeswari 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Rajeswari ()
28 PULLAMPADY TN-16-009-031-031/840-A
(E.VELLANUR) 		2916009000NRG23300920221696482 01/10/2022 Vethanayagan 2916009WL065709 Vethanayagan 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Vethanayagan ()
29 PULLAMPADY TN-16-009-031-031/942-a
(E.VELLANUR) 		2916009000NRG23300920221696487 01/10/2022 Gnanageetham 2916009WL065709 Gnanageetham 00048 BKID0008306 1200 1200 Processed 12/10/2022 030361529 Gnanageetham ()
SubTotal 34572 34572
Total 34572 34572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_011022FTO_951730 Bank of India BKID0008306 PULLAMBADI 34572

Download In Excel