Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020722FTO_464396
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-16-009-008-008/1103-A
(KOVANDAKURICHI) 		2916009000NRG23020720220645153 02/07/2022 Arockiadass 2916009WL029416 Arockiadass 00177 IOBA0003610 1638 1638 Processed 07/07/2022 015112829 Arockiadass ()
2 PULLAMPADY TN-16-009-008-008/120-A
(KOVANDAKURICHI) 		2916009000NRG23020720220645157 02/07/2022 ANTHONIRAJ 2916009WL029418 ANTHONIRAJ 00177 IOBA0003610 1638 1638 Processed 07/07/2022 015112829 ANTHONIRAJ ()
SubTotal 3276 3276
3 PULLAMPADY TN-16-009-008-008/279-A
(KOVANDAKURICHI) 		2916009000NRG23020720220645159 02/07/2022 Lilly pushpam 2916009WL029419 Lilly pushpam 00354 PUNB0060300 1686 1686 Processed 07/07/2022 015112829 Lilly pushpam ()
4 PULLAMPADY TN-16-009-008-008/279-A
(KOVANDAKURICHI) 		2916009000NRG23020720220645158 02/07/2022 Xavier antony raj 2916009WL029419 Xavier antony raj 00354 PUNB0060300 1686 1686 Processed 07/07/2022 015112829 Xavier antony raj ()
SubTotal 3372 3372
Total 6648 6648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020722FTO_464396 Indian Overseas Bank IOBA0003610 PULLAMBADI 3276
2 PULLAMPADY TN2916009_020722FTO_464396 Punjab National Bank PUNB0060300 DALMIAPURAM 3372

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