Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200323FTO_1669606
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-16-009-011-011/1102-A
(MALVAI) 		2916009000NRG23200320233691044 20/03/2023 Radhika 2916009WL109442 Radhika 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730131 Radhika ()
2 PULLAMPADY TN-16-009-011-011/616-A
(MALVAI) 		2916009000NRG23200320233691114 20/03/2023 malar 2916009WL109442 malar 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730131 malar ()
3 PULLAMPADY TN-16-009-011-011/924-A
(MALVAI) 		2916009000NRG23200320233691184 20/03/2023 Subha 2916009WL109442 Subha 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730131 Subha ()
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200323FTO_1669606 Indian Overseas Bank IOBA0001081 Malvoi 1680
2 PULLAMPADY TN2916009_200323FTO_1669606 Indian Overseas Bank IOBA0001081 MOLVAI 3080

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