Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060123APB_FTO_1401277
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-16-009-020-020/1059-A
(PERUVALAPUR) 		2916009000NRG23060120232813525 06/01/2023 Vasantha 2916009WL092806 Vasantha 00177 IOBA0001045 1405 1405 Processed 12/01/2023 008358017 Vasantha INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-020-020/992-A
(PERUVALAPUR) 		2916009000NRG23060120232813526 06/01/2023 Barathi 2916009WL092806 Barathi 00177 IOBA0001045 1405 1405 Processed 12/01/2023 008358017 Barathi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060123APB_FTO_1401277 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 2810

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