Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922FTO_817578
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-16-009-012-012/370-A
(M.KANNANUR) 		2916009000NRG23020920221337672 02/09/2022 Nallammal 2916009WL056212 Nallammal 00177 IOBA0001081 1686 1686 Processed 14/10/2022 035858178 Nallammal ()
2 PULLAMPADY TN-16-009-012-012/622-A
(M.KANNANUR) 		2916009000NRG23020920221337668 02/09/2022 MRS.ISHWARIYA 2916009WL056209 MRS.ISHWARIYA 00177 IOBA0001081 1686 1686 Processed 14/10/2022 035858178 MRS.ISHWARIYA ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922FTO_817578 Indian Overseas Bank IOBA0001081 MOLVAI 3372

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