Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200323FTO_1673312
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-16-009-018-001/735-A
(ORATHUR) 		2916009000NRG23190320233685307 20/03/2023 Chanthira 2916009WL109370 Chanthira 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730131 Chanthira ()
2 PULLAMPADY TN-16-009-018-001/741-A
(ORATHUR) 		2916009000NRG23190320233685308 20/03/2023 Anusuya 2916009WL109370 Anusuya 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730131 Anusuya ()
3 PULLAMPADY TN-16-009-018-001/767-A
(ORATHUR) 		2916009000NRG23190320233685316 20/03/2023 Mahalaxmi 2916009WL109370 Mahalaxmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730131 Mahalaxmi ()
4 PULLAMPADY TN-16-009-018-018/241-A
(ORATHUR) 		2916009000NRG23190320233685354 20/03/2023 Subramani 2916009WL109370 Subramani 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730131 Subramani ()
SubTotal 6440 6440
5 PULLAMPADY TN-16-009-018-001/765-A
(ORATHUR) 		2916009000NRG23190320233685314 20/03/2023 Sellam 2916009WL109370 Sellam 00227 KVBL0001634 1400 1400 Processed 30/03/2023 025730131 Sellam ()
SubTotal 1400 1400
Total 7840 7840

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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_1673312 Indian Overseas Bank IOBA0001081 MOLVAI 6440
2 PULLAMPADY TN2916009_200323FTO_1673312 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1400

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