Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222FTO_1375201
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-16-009-010-010/203-A
(MELA ARASUR) 		2916009000NRG23311220222775054 31/12/2022 Arjunan 2916009WL091798 Arjunan 00177 IOBA0001081 1320 1320 Processed 02/02/2023 037296635 Arjunan ()
2 PULLAMPADY TN-16-009-010-010/754-A
(MELA ARASUR) 		2916009000NRG23311220222775059 31/12/2022 Nagammal 2916009WL091798 Nagammal 00177 IOBA0001081 1320 1320 Processed 02/02/2023 037296635 Nagammal ()
3 PULLAMPADY TN-16-009-010-010/764-A
(MELA ARASUR) 		2916009000NRG23311220222775062 31/12/2022 Jayalaxmi 2916009WL091798 Jayalaxmi 00177 IOBA0001081 1320 1320 Processed 02/02/2023 037296635 Jayalaxmi ()
4 PULLAMPADY TN-16-009-010-010/787-A
(MELA ARASUR) 		2916009000NRG23311220222775070 31/12/2022 Gayathri 2916009WL091798 Gayathri 00177 IOBA0001081 1320 1320 Processed 02/02/2023 037296635 Gayathri ()
5 PULLAMPADY TN-16-009-010-010/89-A
(MELA ARASUR) 		2916009000NRG23311220222775075 31/12/2022 Vasanthi 2916009WL091798 Vasanthi 00177 IOBA0001081 1320 1320 Processed 02/02/2023 037296635 Vasanthi ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222FTO_1375201 Indian Overseas Bank IOBA0001081 MOLVAI 6600

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