Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300822FTO_800598
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-16-009-011-011/1013-A
(MALVAI) 		2916009000NRG23300820221311725 30/08/2022 Sutha 2916009WL054792 Sutha 00177 IOBA0001081 440 440 Processed 14/10/2022 035858062 Sutha ()
2 PULLAMPADY TN-16-009-011-011/1017-A
(MALVAI) 		2916009000NRG23300820221311726 30/08/2022 Ilavarasi 2916009WL054792 Ilavarasi 00177 IOBA0001081 660 660 Processed 14/10/2022 035858062 Ilavarasi ()
3 PULLAMPADY TN-16-009-011-011/1035-A
(MALVAI) 		2916009000NRG23300820221311727 30/08/2022 Sasikala 2916009WL054792 Sasikala 00177 IOBA0001081 660 660 Processed 14/10/2022 035858062 Sasikala ()
4 PULLAMPADY TN-16-009-011-011/1045-A
(MALVAI) 		2916009000NRG23300820221311728 30/08/2022 Malarkodi 2916009WL054792 Malarkodi 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Malarkodi ()
5 PULLAMPADY TN-16-009-011-011/1051-A
(MALVAI) 		2916009000NRG23300820221311729 30/08/2022 Jeeva 2916009WL054792 Jeeva 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Jeeva ()
6 PULLAMPADY TN-16-009-011-011/1055-A
(MALVAI) 		2916009000NRG23300820221311730 30/08/2022 Kala 2916009WL054792 Kala 00177 IOBA0001081 1375 1375 Processed 14/10/2022 035858062 Kala ()
7 PULLAMPADY TN-16-009-011-011/1124-A
(MALVAI) 		2916009000NRG23300820221311732 30/08/2022 Priya 2916009WL054792 Priya 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Priya ()
8 PULLAMPADY TN-16-009-011-011/243-A
(MALVAI) 		2916009000NRG23300820221311735 30/08/2022 Pitchaipillai 2916009WL054792 Pitchaipillai 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Pitchaipillai ()
9 PULLAMPADY TN-16-009-011-011/795-A
(MALVAI) 		2916009000NRG23300820221311775 30/08/2022 Muthammal 2916009WL054792 Muthammal 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Muthammal ()
10 PULLAMPADY TN-16-009-011-011/813-A
(MALVAI) 		2916009000NRG23300820221311776 30/08/2022 Thangaraj 2916009WL054792 Thangaraj 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Thangaraj ()
11 PULLAMPADY TN-16-009-011-011/904-A
(MALVAI) 		2916009000NRG23300820221311777 30/08/2022 Jayarani 2916009WL054792 Jayarani 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Jayarani ()
12 PULLAMPADY TN-16-009-011-011/984-A
(MALVAI) 		2916009000NRG23300820221311779 30/08/2022 Dhivya 2916009WL054792 Dhivya 00177 IOBA0001081 1100 1100 Processed 14/10/2022 035858062 Dhivya ()
SubTotal 11935 11935
13 PULLAMPADY TN-16-009-011-011/1078-A
(MALVAI) 		2916009000NRG23300820221311731 30/08/2022 Sivaranjani 2916009WL054792 Sivaranjani 00177 IOBA0002273 1100 1100 Processed 14/10/2022 035858062 Sivaranjani ()
SubTotal 1100 1100
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300822FTO_800598 Indian Overseas Bank IOBA0001081 Malvoi 2200
2 PULLAMPADY TN2916009_300822FTO_800598 Indian Overseas Bank IOBA0001081 MOLVAI 9735
3 PULLAMPADY TN2916009_300822FTO_800598 Indian Overseas Bank IOBA0002273 SIRUVACHOOR 1100

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