Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:23:09 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_121122FTO_1140461

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-16-009-005-005/810-A (KANAKILIYANALLUR)

2916009000NRG23111120222186952

12/11/2022

Vasuki

2916009WL078810

Vasuki

00048

BKID0008306

440

440

Processed

17/11/2022

023569622

Vasuki

()

SubTotal

440

440

2

PULLAMPADY

TN-16-009-005-005/800-A (KANAKILIYANALLUR)

2916009000NRG23111120222186951

12/11/2022

Malliga

2916009WL078810

Malliga

00177

IOBA0000760

660

660

Processed

17/11/2022

023569622

Malliga

()

SubTotal

660

660

3

PULLAMPADY

TN-16-009-005-005/285-A (KANAKILIYANALLUR)

2916009000NRG23111120222186863

12/11/2022

Sekar

2916009WL078810

Sekar

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Sekar

()

4

PULLAMPADY

TN-16-009-005-005/31-A (KANAKILIYANALLUR)

2916009000NRG23111120222186867

12/11/2022

Neelaambal

2916009WL078810

Neelaambal

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Neelaambal

()

5

PULLAMPADY

TN-16-009-005-005/36-A (KANAKILIYANALLUR)

2916009000NRG23111120222186875

12/11/2022

Shanthi

2916009WL078810

Shanthi

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Shanthi

()

6

PULLAMPADY

TN-16-009-005-005/460-A (KANAKILIYANALLUR)

2916009000NRG23111120222186903

12/11/2022

Rajachithambaram

2916009WL078810

Rajachithambaram

00177

IOBA0001045

440

440

Processed

17/11/2022

023569622

Rajachithambaram

()

7

PULLAMPADY

TN-16-009-005-005/533-A (KANAKILIYANALLUR)

2916009000NRG23111120222186918

12/11/2022

Igmath bee

2916009WL078810

Igmath bee

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Igmath bee

()

8

PULLAMPADY

TN-16-009-005-005/575-A (KANAKILIYANALLUR)

2916009000NRG23111120222186926

12/11/2022

VINCENT

2916009WL078810

VINCENT

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

VINCENT

()

9

PULLAMPADY

TN-16-009-005-005/585-A (KANAKILIYANALLUR)

2916009000NRG23111120222186928

12/11/2022

Thanishlas

2916009WL078810

Thanishlas

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Thanishlas

()

10

PULLAMPADY

TN-16-009-005-005/651-A (KANAKILIYANALLUR)

2916009000NRG23111120222186936

12/11/2022

AMUTHA

2916009WL078810

AMUTHA

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

AMUTHA

()

11

PULLAMPADY

TN-16-009-005-005/700-A (KANAKILIYANALLUR)

2916009000NRG23111120222186939

12/11/2022

Manimaran

2916009WL078810

Manimaran

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Manimaran

()

12

PULLAMPADY

TN-16-009-005-005/765-A (KANAKILIYANALLUR)

2916009000NRG23111120222186946

12/11/2022

Sangeetha

2916009WL078810

Sangeetha

00177

IOBA0001045

440

440

Processed

17/11/2022

023569622

Sangeetha

()

13

PULLAMPADY

TN-16-009-005-005/766-A (KANAKILIYANALLUR)

2916009000NRG23111120222186947

12/11/2022

Suganthi

2916009WL078810

Suganthi

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Suganthi

()

14

PULLAMPADY

TN-16-009-005-005/785-A (KANAKILIYANALLUR)

2916009000NRG23111120222186949

12/11/2022

Premaananthi

2916009WL078810

Premaananthi

00177

IOBA0001045

220

220

Processed

17/11/2022

023569622

Premaananthi

()

15

PULLAMPADY

TN-16-009-005-005/789-A (KANAKILIYANALLUR)

2916009000NRG23111120222186950

12/11/2022

Parimala

2916009WL078810

Parimala

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Parimala

()

16

PULLAMPADY

TN-16-009-005-005/818-A (KANAKILIYANALLUR)

2916009000NRG23111120222186953

12/11/2022

Ramasamy

2916009WL078810

Ramasamy

00177

IOBA0001045

660

660

Processed

17/11/2022

023569622

Ramasamy

()

SubTotal

8360

8360

Total

9460

9460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULLAMPADY	TN2916009_121122FTO_1140461	Bank of India	BKID0008306	PULLAMBADI	440
2	PULLAMPADY	TN2916009_121122FTO_1140461	Indian Overseas Bank	IOBA0000760	ALATHUR GATE	660
3	PULLAMPADY	TN2916009_121122FTO_1140461	Indian Overseas Bank	IOBA0001045	PERUVALAPPUR	8360

Download In Excel