Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123FTO_1451002
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-16-009-029-029/326-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940649 14/01/2023 Theerthavalli 2916009WL095239 Theerthavalli 00176 IDIB000K131 660 660 Processed 02/02/2023 037265709 Theerthavalli ()
2 PULLAMPADY TN-16-009-029-029/366-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940660 14/01/2023 Dhavamani 2916009WL095239 Dhavamani 00176 IDIB000K131 1100 1100 Processed 02/02/2023 037265709 Dhavamani ()
3 PULLAMPADY TN-16-009-029-029/462-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940672 14/01/2023 Thangamani 2916009WL095239 Thangamani 00176 IDIB000K131 1320 1320 Processed 02/02/2023 037265709 Thangamani ()
4 PULLAMPADY TN-16-009-029-029/473-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940679 14/01/2023 Jothi 2916009WL095239 Jothi 00176 IDIB000K131 1320 1320 Processed 02/02/2023 037265709 Jothi ()
5 PULLAMPADY TN-16-009-029-029/488-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940691 14/01/2023 Sivagami 2916009WL095239 Sivagami 00176 IDIB000K131 1320 1320 Processed 02/02/2023 037265709 Sivagami ()
6 PULLAMPADY TN-16-009-029-029/755-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940709 14/01/2023 PAPPA 2916009WL095239 PAPPA 00176 IDIB000K131 880 880 Processed 02/02/2023 037265709 PAPPA ()
7 PULLAMPADY TN-16-009-029-029/800-A
(VANDALAIKUDALUR) 		2916009000NRG23130120232940723 14/01/2023 Ambika 2916009WL095239 Ambika 00176 IDIB000K131 660 660 Processed 02/02/2023 037265709 Ambika ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123FTO_1451002 Indian Bank IDIB000K131 KALLAKUDI 7260

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