Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222FTO_1375255
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-16-009-031-003/1143-A
(E.VELLANUR) 		2916009000NRG23311220222774404 31/12/2022 Prabhakaran 2916009WL091789 Prabhakaran 00048 BKID0008306 1000 1000 Processed 02/02/2023 037296635 Prabhakaran ()
2 PULLAMPADY TN-16-009-031-003/1236-A
(E.VELLANUR) 		2916009000NRG23311220222774405 31/12/2022 Devika 2916009WL091789 Devika 00048 BKID0008306 1000 1000 Processed 02/02/2023 037296635 Devika ()
3 PULLAMPADY TN-16-009-031-004/1204-A
(E.VELLANUR) 		2916009000NRG23311220222774406 31/12/2022 Jaison 2916009WL091789 Jaison 00048 BKID0008306 1124 1124 Processed 02/02/2023 037296635 Jaison ()
4 PULLAMPADY TN-16-009-031-031/583-A
(E.VELLANUR) 		2916009000NRG23311220222774437 31/12/2022 Vijayakumar 2916009WL091789 Vijayakumar 00048 BKID0008306 1405 1405 Processed 02/02/2023 037296635 Vijayakumar ()
5 PULLAMPADY TN-16-009-031-031/776-A
(E.VELLANUR) 		2916009000NRG23311220222774487 31/12/2022 Sudha 2916009WL091789 Sudha 00048 BKID0008306 1000 1000 Processed 02/02/2023 037296635 Sudha ()
6 PULLAMPADY TN-16-009-031-031/858-A
(E.VELLANUR) 		2916009000NRG23311220222774497 31/12/2022 Josetin rani 2916009WL091789 Josetin rani 00048 BKID0008306 1405 1405 Processed 02/02/2023 037296635 Josetin rani ()
SubTotal 6934 6934
7 PULLAMPADY TN-16-009-031-031/340-A
(E.VELLANUR) 		2916009000NRG23311220222774415 31/12/2022 Vijajalakshmi 2916009WL091789 Vijajalakshmi 00177 IOBA0001374 800 800 Processed 02/02/2023 037296635 Vijajalakshmi ()
SubTotal 800 800
Total 7734 7734

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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_1375255 Bank of India BKID0008306 PULLAMBADI 6934
2 PULLAMPADY TN2916009_311222FTO_1375255 Indian Overseas Bank IOBA0001374 PUVALUR 800

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