Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_742540
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-16-009-016-016/977-A
(NEIKULAM) 		2916009000NRG23200820221222462 20/08/2022 Raji 2916009WL051414 Raji 00177 IOBA0001045 1405 1405 Processed 28/08/2022 014512659 Raji ()
SubTotal 1405 1405
2 PULLAMPADY TN-16-009-016-016/131-A
(NEIKULAM) 		2916009000NRG23200820221222399 20/08/2022 Vinodhini 2916009WL051414 Vinodhini 00468 UBIN0534820 1000 1000 Processed 27/08/2022 014512659 Vinodhini ()
3 PULLAMPADY TN-16-009-016-016/887-A
(NEIKULAM) 		2916009000NRG23200820221222457 20/08/2022 AnjaliDevi 2916009WL051414 AnjaliDevi 00468 UBIN0534820 400 400 Processed 27/08/2022 014512659 AnjaliDevi ()
4 PULLAMPADY TN-16-009-016-016/894-A
(NEIKULAM) 		2916009000NRG23200820221222458 20/08/2022 Kamalavathi 2916009WL051414 Kamalavathi 00468 UBIN0534820 800 800 Processed 27/08/2022 014512659 Kamalavathi ()
5 PULLAMPADY TN-16-009-016-016/931-A
(NEIKULAM) 		2916009000NRG23200820221222459 20/08/2022 KAMALA G 2916009WL051414 KAMALA G 00468 UBIN0534820 1000 1000 Processed 27/08/2022 014512659 KAMALA G ()
6 PULLAMPADY TN-16-009-016-016/944-A
(NEIKULAM) 		2916009000NRG23200820221222460 20/08/2022 CHITRA 2916009WL051414 CHITRA 00468 UBIN0534820 1000 1000 Processed 27/08/2022 014512659 CHITRA ()
7 PULLAMPADY TN-16-009-016-016/966-A
(NEIKULAM) 		2916009000NRG23200820221222461 20/08/2022 AMARAVATHY 2916009WL051414 AMARAVATHY 00468 UBIN0534820 600 600 Processed 27/08/2022 014512659 AMARAVATHY ()
SubTotal 4800 4800
Total 6205 6205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_742540 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1405
2 PULLAMPADY TN2916009_200822FTO_742540 Union Bank of India UBIN0534820 PADALUR 4800

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