Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_210522APB_FTO_222207
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-16-009-012-012/70-A
(M.KANNANUR) 		2916009000NRG23210520220196073 21/05/2022 Anpumani 2916009WL010510 Anpumani 00177 IOBA0001081 1686 1686 Processed 30/05/2022 015577169 Anpumani INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/70-A
(M.KANNANUR) 		2916009000NRG23210520220196074 21/05/2022 Rajendiran 2916009WL010510 Rajendiran 00177 IOBA0001081 1686 1686 Processed 30/05/2022 015577169 Rajendiran INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_210522APB_FTO_222207 Indian Overseas Bank IOBA0001081 Malvoi 1686
2 PULLAMPADY TN2916009_210522APB_FTO_222207 Indian Overseas Bank IOBA0001081 MOLVAI 1686

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