Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123FTO_1450159
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-16-009-017-017/1203-A
(OOTATHUR) 		2916009000NRG23140120232950012 14/01/2023 Tamizharasi 2916009WL095545 Tamizharasi 00177 IOBA0001045 1000 1000 Processed 02/02/2023 037265709 Tamizharasi ()
2 PULLAMPADY TN-16-009-017-017/1247-A
(OOTATHUR) 		2916009000NRG23140120232950015 14/01/2023 SULOCHANA 2916009WL095545 SULOCHANA 00177 IOBA0001045 600 600 Processed 02/02/2023 037265709 SULOCHANA ()
SubTotal 1600 1600
3 PULLAMPADY TN-16-009-017-017/1034-A
(OOTATHUR) 		2916009000NRG23140120232950002 14/01/2023 Vennilla 2916009WL095545 Vennilla 00468 UBIN0534820 200 200 Processed 02/02/2023 037265709 Vennilla ()
SubTotal 200 200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123FTO_1450159 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1600
2 PULLAMPADY TN2916009_140123FTO_1450159 Union Bank of India UBIN0534820 PADALUR 200

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