Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_011022FTO_952014
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-16-009-018-001/746-A
(ORATHUR) 		2916009000NRG23011020221701327 01/10/2022 Gloriyamary 2916009WL065804 Gloriyamary 00176 IDIB000K131 200 200 Processed 12/10/2022 030361529 Gloriyamary ()
SubTotal 200 200
2 PULLAMPADY TN-16-009-018-001/707-A
(ORATHUR) 		2916009000NRG23011020221701324 01/10/2022 Sasikala 2916009WL065804 Sasikala 00177 IOBA0001081 200 200 Processed 12/10/2022 030361529 Sasikala ()
3 PULLAMPADY TN-16-009-018-001/729-A
(ORATHUR) 		2916009000NRG23011020221701326 01/10/2022 Bhavani 2916009WL065804 Bhavani 00177 IOBA0001081 600 600 Processed 12/10/2022 030361529 Bhavani ()
4 PULLAMPADY TN-16-009-018-001/758-A
(ORATHUR) 		2916009000NRG23011020221701328 01/10/2022 Vanitha 2916009WL065804 Vanitha 00177 IOBA0001081 600 600 Processed 12/10/2022 030361529 Vanitha ()
5 PULLAMPADY TN-16-009-018-001/759-A
(ORATHUR) 		2916009000NRG23011020221701329 01/10/2022 Amsu 2916009WL065804 Amsu 00177 IOBA0001081 800 800 Processed 12/10/2022 030361529 Amsu ()
6 PULLAMPADY TN-16-009-018-001/760-A
(ORATHUR) 		2916009000NRG23011020221701330 01/10/2022 Sundari 2916009WL065804 Sundari 00177 IOBA0001081 600 600 Processed 12/10/2022 030361529 Sundari ()
7 PULLAMPADY TN-16-009-018-018/110-A
(ORATHUR) 		2916009000NRG23011020221701335 01/10/2022 Chellamal 2916009WL065804 Chellamal 00177 IOBA0001081 600 600 Processed 12/10/2022 030361529 Chellamal ()
8 PULLAMPADY TN-16-009-018-018/257-A
(ORATHUR) 		2916009000NRG23011020221701357 01/10/2022 THAIYAMUTHU 2916009WL065804 THAIYAMUTHU 00177 IOBA0001081 400 400 Processed 12/10/2022 030361529 THAIYAMUTHU ()
SubTotal 3800 3800
9 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23011020221701367 01/10/2022 Suresh 2916009WL065804 Suresh 00415 SBIN0003281 1100 1100 Processed 12/10/2022 030361529 Suresh ()
SubTotal 1100 1100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_011022FTO_952014 Indian Bank IDIB000K131 KALLAKUDI 200
2 PULLAMPADY TN2916009_011022FTO_952014 Indian Overseas Bank IOBA0001081 MOLVAI 3800
3 PULLAMPADY TN2916009_011022FTO_952014 State Bank of India SBIN0003281 KATTUR ADB 1100

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