Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_050822APB_FTO_676682
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-16-009-018-018/374-A
(ORATHUR) 		2916009000NRG23050820221048635 05/08/2022 Cinnammal 2916009WL045782 Cinnammal 00177 IOBA0001081 1686 1686 Processed 17/08/2022 016957373 Cinnammal INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-018-018/608-A
(ORATHUR) 		2916009000NRG23050820221048636 05/08/2022 Chitra 2916009WL045782 Chitra 00177 IOBA0001081 1686 1686 Processed 17/08/2022 016957373 Chitra INDIAN OVERSEAS BANK(508541)
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_050822APB_FTO_676682 Indian Overseas Bank IOBA0001081 Molvai 3372

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