Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_280522APB_FTO_237141
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-16-009-012-012/140-A
(M.KANNANUR) 		2916009000NRG23270520220225422 28/05/2022 Saroja 2916009WL012082 Saroja 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Saroja INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/240-A
(M.KANNANUR) 		2916009000NRG23270520220225337 28/05/2022 Dhavamani 2916009WL012075 Dhavamani 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Dhavamani INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-012-012/474-A
(M.KANNANUR) 		2916009000NRG23270520220225425 28/05/2022 Karupaiyah 2916009WL012085 Karupaiyah 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Karupaiyah INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/475-A
(M.KANNANUR) 		2916009000NRG23270520220225421 28/05/2022 Sumathi 2916009WL012081 Sumathi 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Sumathi INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/491-A
(M.KANNANUR) 		2916009000NRG23270520220225424 28/05/2022 MENAKA 2916009WL012084 MENAKA 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 MENAKA INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-012-012/577-A
(M.KANNANUR) 		2916009000NRG23270520220225426 28/05/2022 Sumalatha 2916009WL012086 Sumalatha 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Sumalatha INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-012-012/85-A
(M.KANNANUR) 		2916009000NRG23270520220225338 28/05/2022 Anjalai 2916009WL012076 Anjalai 00177 IOBA0001081 1686 1686 Processed 02/06/2022 010787496 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_280522APB_FTO_237141 Indian Overseas Bank IOBA0001081 Malvoi 5058
2 PULLAMPADY TN2916009_280522APB_FTO_237141 Indian Overseas Bank IOBA0001081 MOLVAI 6744

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