Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_979390
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-16-009-014-014/254-a
(NAMMBUKURICHI) 		2916009000NRG23071020221782009 07/10/2022 BALAYEE 2916009WL067912 BALAYEE 00177 IOBA0001045 600 600 Processed 14/10/2022 033431856 BALAYEE ()
2 PULLAMPADY TN-16-009-014-014/322-A
(NAMMBUKURICHI) 		2916009000NRG23071020221782018 07/10/2022 Sangeetha 2916009WL067912 Sangeetha 00177 IOBA0001045 600 600 Processed 14/10/2022 033431856 Sangeetha ()
3 PULLAMPADY TN-16-009-014-014/347-A
(NAMMBUKURICHI) 		2916009000NRG23071020221782020 07/10/2022 CHITRA K 2916009WL067912 CHITRA K 00177 IOBA0001045 800 800 Processed 14/10/2022 033431856 CHITRA K ()
4 PULLAMPADY TN-16-009-014-014/42-A
(NAMMBUKURICHI) 		2916009000NRG23071020221782024 07/10/2022 CHINASAMY 2916009WL067912 CHINASAMY 00177 IOBA0001045 800 800 Processed 14/10/2022 033431856 CHINASAMY ()
5 PULLAMPADY TN-16-009-014-014/7-A
(NAMMBUKURICHI) 		2916009000NRG23071020221782044 07/10/2022 K.GUPPUSAMY 2916009WL067912 K.GUPPUSAMY 00177 IOBA0001045 800 800 Processed 14/10/2022 033431856 K.GUPPUSAMY ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_979390 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 3600

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