Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222FTO_1256151
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-16-009-017-017/1222-A
(OOTATHUR) 		2916009000NRG23091220222492991 09/12/2022 SANTHI 2916009WL086185 SANTHI 00177 IOBA0000760 1000 1000 Processed 06/02/2023 017255139 SANTHI ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-017-017/1147-A
(OOTATHUR) 		2916009000NRG23091220222492987 09/12/2022 MANJULA 2916009WL086185 MANJULA 00468 UBIN0534820 600 600 Processed 06/02/2023 017255139 MANJULA ()
3 PULLAMPADY TN-16-009-017-017/1202-A
(OOTATHUR) 		2916009000NRG23091220222492989 09/12/2022 ALAMELU 2916009WL086185 ALAMELU 00468 UBIN0534820 800 800 Processed 06/02/2023 017255139 ALAMELU ()
4 PULLAMPADY TN-16-009-017-017/1211-A
(OOTATHUR) 		2916009000NRG23091220222492990 09/12/2022 CHANDRA 2916009WL086185 CHANDRA 00468 UBIN0534820 1000 1000 Processed 06/02/2023 017255139 CHANDRA ()
5 PULLAMPADY TN-16-009-017-017/1224-A
(OOTATHUR) 		2916009000NRG23091220222492992 09/12/2022 Maniyammal S 2916009WL086185 Maniyammal S 00468 UBIN0534820 1200 1200 Processed 06/02/2023 017255139 Maniyammal S ()
6 PULLAMPADY TN-16-009-017-017/1232-A
(OOTATHUR) 		2916009000NRG23091220222492993 09/12/2022 YOGAPRIYA G 2916009WL086185 YOGAPRIYA G 00468 UBIN0534820 1200 1200 Processed 06/02/2023 017255139 YOGAPRIYA G ()
7 PULLAMPADY TN-16-009-017-017/526-A
(OOTATHUR) 		2916009000NRG23091220222493023 09/12/2022 Selvaraj 2916009WL086185 Selvaraj 00468 UBIN0534820 1000 1000 Processed 06/02/2023 017255139 Selvaraj ()
SubTotal 5800 5800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222FTO_1256151 Indian Overseas Bank IOBA0000760 ALATHUR GATE 1000
2 PULLAMPADY TN2916009_091222FTO_1256151 Union Bank of India UBIN0534820 PADALUR 5800

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