Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_171222FTO_1294788
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-16-009-009-009/107-A
(KUMULUR) 		2916009000NRG23161220222590803 17/12/2022 Samikkanu 2916009WL088238 Samikkanu 00177 IOBA0001045 843 843 Processed 08/02/2023 010082772 Samikkanu ()
2 PULLAMPADY TN-16-009-009-009/203-A
(KUMULUR) 		2916009000NRG23161220222590823 17/12/2022 Mangaikarasi 2916009WL088238 Mangaikarasi 00177 IOBA0001045 660 660 Processed 08/02/2023 010082772 Mangaikarasi ()
3 PULLAMPADY TN-16-009-009-009/332-A
(KUMULUR) 		2916009000NRG23161220222590844 17/12/2022 Pappathi 2916009WL088238 Pappathi 00177 IOBA0001045 440 440 Processed 08/02/2023 010082772 Pappathi ()
4 PULLAMPADY TN-16-009-009-009/545-A
(KUMULUR) 		2916009000NRG23161220222590866 17/12/2022 Selvi 2916009WL088238 Selvi 00177 IOBA0001045 660 660 Processed 08/02/2023 010082772 Selvi ()
5 PULLAMPADY TN-16-009-009-009/892-A
(KUMULUR) 		2916009000NRG23161220222590907 17/12/2022 Kavitha 2916009WL088238 Kavitha 00177 IOBA0001045 220 220 Processed 08/02/2023 010082772 Kavitha ()
6 PULLAMPADY TN-16-009-009-009/895-A
(KUMULUR) 		2916009000NRG23161220222590908 17/12/2022 Flora 2916009WL088238 Flora 00177 IOBA0001045 660 660 Processed 08/02/2023 010082772 Flora ()
SubTotal 3483 3483
7 PULLAMPADY TN-16-009-009-009/237-A
(KUMULUR) 		2916009000NRG23161220222590838 17/12/2022 Paramashwari 2916009WL088238 Paramashwari 00415 SBIN0003281 660 660 Processed 08/02/2023 010082772 Paramashwari ()
SubTotal 660 660
Total 4143 4143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_171222FTO_1294788 Indian Overseas Bank IOBA0001045 Peruvalappur 3483
2 PULLAMPADY TN2916009_171222FTO_1294788 State Bank of India SBIN0003281 KATTUR ADB 660

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