Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_101222FTO_1263178
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-16-009-018-018/820-A
(ORATHUR) 		2916009000NRG23091220222508233 10/12/2022 Sneha 2916009WL086451 Sneha 00078 CNRB0002627 800 800 Processed 06/02/2023 017255139 Sneha ()
SubTotal 800 800
2 PULLAMPADY TN-16-009-018-018/423-A
(ORATHUR) 		2916009000NRG23091220222508187 10/12/2022 Alamelu 2916009WL086451 Alamelu 00177 IOBA0001081 800 800 Processed 06/02/2023 017255139 Alamelu ()
3 PULLAMPADY TN-16-009-018-018/669-A
(ORATHUR) 		2916009000NRG23091220222508217 10/12/2022 Suganya 2916009WL086451 Suganya 00177 IOBA0001081 800 800 Processed 06/02/2023 017255139 Suganya ()
4 PULLAMPADY TN-16-009-018-018/699-A
(ORATHUR) 		2916009000NRG23091220222508219 10/12/2022 Rathiya 2916009WL086451 Rathiya 00177 IOBA0001081 600 600 Processed 06/02/2023 017255139 Rathiya ()
5 PULLAMPADY TN-16-009-018-018/725-A
(ORATHUR) 		2916009000NRG23091220222508221 10/12/2022 Dhanam 2916009WL086451 Dhanam 00177 IOBA0001081 600 600 Processed 06/02/2023 017255139 Dhanam ()
6 PULLAMPADY TN-16-009-018-018/728-A
(ORATHUR) 		2916009000NRG23091220222508223 10/12/2022 Prema 2916009WL086451 Prema 00177 IOBA0001081 600 600 Processed 06/02/2023 017255139 Prema ()
7 PULLAMPADY TN-16-009-018-018/734-A
(ORATHUR) 		2916009000NRG23091220222508224 10/12/2022 Latha 2916009WL086451 Latha 00177 IOBA0001081 200 200 Processed 06/02/2023 017255139 Latha ()
8 PULLAMPADY TN-16-009-018-018/826-A
(ORATHUR) 		2916009000NRG23091220222508235 10/12/2022 Susila C 2916009WL086451 Susila C 00177 IOBA0001081 800 800 Processed 06/02/2023 017255139 Susila C ()
SubTotal 4400 4400
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_101222FTO_1263178 Canara Bank CNRB0002627 ARIYALUR 800
2 PULLAMPADY TN2916009_101222FTO_1263178 Indian Overseas Bank IOBA0001081 MOLVAI 4400

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