Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230922FTO_912697
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-16-009-009-009/505-A
(KUMULUR) 		2916009000NRG23230920221587439 23/09/2022 Rani 2916009WL062947 Rani 00177 IOBA0001045 1260 1260 Processed 11/10/2022 014307502 Rani ()
2 PULLAMPADY TN-16-009-009-009/626-A
(KUMULUR) 		2916009000NRG23230920221587455 23/09/2022 Jayakodi 2916009WL062947 Jayakodi 00177 IOBA0001045 1260 1260 Processed 11/10/2022 014307502 Jayakodi ()
3 PULLAMPADY TN-16-009-009-009/909-A
(KUMULUR) 		2916009000NRG23230920221587489 23/09/2022 Suganya 2916009WL062947 Suganya 00177 IOBA0001045 1260 1260 Processed 11/10/2022 014307502 Suganya ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230922FTO_912697 Indian Overseas Bank IOBA0001045 Peruvalappur 3780

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