Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123FTO_1405336
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-16-009-028-028/503-A
(THAPPAI) 		2916009000NRG23070120232832491 07/01/2023 Lilly 2916009WL093156 Lilly 00048 BKID0008306 400 400 Processed 12/01/2023 008358108 Lilly ()
2 PULLAMPADY TN-16-009-028-028/557-A
(THAPPAI) 		2916009000NRG23070120232832498 07/01/2023 Muthulakshmi 2916009WL093156 Muthulakshmi 00048 BKID0008306 800 800 Processed 12/01/2023 008358108 Muthulakshmi ()
SubTotal 1200 1200
3 PULLAMPADY TN-16-009-028-028/40-A
(THAPPAI) 		2916009000NRG23070120232832471 07/01/2023 MANIKKAM 2916009WL093156 MANIKKAM 00176 IDIB000K131 600 600 Processed 12/01/2023 008358108 MANIKKAM ()
4 PULLAMPADY TN-16-009-028-028/479-A
(THAPPAI) 		2916009000NRG23070120232832481 07/01/2023 Banupriya 2916009WL093156 Banupriya 00176 IDIB000K131 800 800 Processed 12/01/2023 008358108 Banupriya ()
5 PULLAMPADY TN-16-009-028-028/515-A
(THAPPAI) 		2916009000NRG23070120232832494 07/01/2023 Thenmozhi 2916009WL093156 Thenmozhi 00176 IDIB000K131 800 800 Processed 12/01/2023 008358108 Thenmozhi ()
6 PULLAMPADY TN-16-009-028-028/57-A
(THAPPAI) 		2916009000NRG23070120232832499 07/01/2023 PITCHAI 2916009WL093156 PITCHAI 00176 IDIB000K131 800 800 Processed 12/01/2023 008358108 PITCHAI ()
SubTotal 3000 3000
7 PULLAMPADY TN-16-009-028-028/502-A
(THAPPAI) 		2916009000NRG23070120232832490 07/01/2023 Nivetha 2916009WL093156 Nivetha 00177 IOBA0001045 800 800 Processed 12/01/2023 008358108 Nivetha ()
SubTotal 800 800
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123FTO_1405336 Bank of India BKID0008306 PULLAMBADI 1200
2 PULLAMPADY TN2916009_070123FTO_1405336 Indian Bank IDIB000K131 KALLAKUDI 3000
3 PULLAMPADY TN2916009_070123FTO_1405336 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 800

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