Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_171222APB_FTO_1295151
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-16-009-011-011/618-A
(MALVAI) 		2916009000NRG23161220222587780 17/12/2022 Annadurai 2916009WL088166 Annadurai 00078 CNRB0006013 1686 1686 Processed 08/02/2023 010082820 Annadurai CANARA BANK(508532)
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-011-011/1032-A
(MALVAI) 		2916009000NRG23161220222587773 17/12/2022 Alamelu 2916009WL088166 Alamelu 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Alamelu INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-011-011/111-A
(MALVAI) 		2916009000NRG23161220222587774 17/12/2022 Karuppaiya 2916009WL088166 Karuppaiya 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Karuppaiya PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-011-011/362-A
(MALVAI) 		2916009000NRG23161220222587775 17/12/2022 Muthukrishnan 2916009WL088166 Muthukrishnan 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Muthukrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-011-011/477-A
(MALVAI) 		2916009000NRG23161220222587776 17/12/2022 Ganesan 2916009WL088166 Ganesan 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Ganesan CANARA BANK(508532)
6 PULLAMPADY TN-16-009-011-011/485-A
(MALVAI) 		2916009000NRG23161220222587778 17/12/2022 Arunachalam 2916009WL088166 Arunachalam 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Arunachalam INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-011-011/578-A
(MALVAI) 		2916009000NRG23161220222587779 17/12/2022 Annamalai 2916009WL088166 Annamalai 00177 IOBA0001081 1686 1686 Processed 08/02/2023 010082820 Annamalai INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_171222APB_FTO_1295151 Canara Bank CNRB0006013 LALGUDI 1686
2 PULLAMPADY TN2916009_171222APB_FTO_1295151 Indian Overseas Bank IOBA0001081 Malvoi 6744
3 PULLAMPADY TN2916009_171222APB_FTO_1295151 Indian Overseas Bank IOBA0001081 MOLVAI 3372

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