Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1375776
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-16-009-018-001/545-A
(ORATHUR) 		2916009000NRG23311220222773448 31/12/2022 Jeyarani 2916009WL091746 Jeyarani 00177 IOBA0001081 1200 1200 Processed 02/02/2023 037268502 Jeyarani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-018-001/560-A
(ORATHUR) 		2916009000NRG23311220222773449 31/12/2022 Kalaiselvi 2916009WL091746 Kalaiselvi 00177 IOBA0001081 1000 1000 Processed 02/02/2023 037268502 Kalaiselvi STATE BANK OF INDIA(508548)
3 PULLAMPADY TN-16-009-018-001/569-A
(ORATHUR) 		2916009000NRG23311220222773450 31/12/2022 Rani 2916009WL091746 Rani 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Rani INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-018-001/570-A
(ORATHUR) 		2916009000NRG23311220222773451 31/12/2022 Rajeswari 2916009WL091746 Rajeswari 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-018-001/577-A
(ORATHUR) 		2916009000NRG23311220222773452 31/12/2022 Koothayee 2916009WL091746 Koothayee 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Koothayee INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-018-001/586-A
(ORATHUR) 		2916009000NRG23311220222773453 31/12/2022 Anandha 2916009WL091746 Anandha 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Anandha INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-018-001/628-A
(ORATHUR) 		2916009000NRG23311220222773454 31/12/2022 Ramasamy 2916009WL091746 Ramasamy 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Ramasamy INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-018-001/639-A
(ORATHUR) 		2916009000NRG23311220222773455 31/12/2022 Thirunavukarasu 2916009WL091746 Thirunavukarasu 00177 IOBA0001081 1650 1650 Processed 03/02/2023 037268502 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-018-001/690-A
(ORATHUR) 		2916009000NRG23311220222773456 31/12/2022 Senthamilselvi 2916009WL091746 Senthamilselvi 00177 IOBA0001081 600 600 Processed 03/02/2023 037268502 Senthamilselvi INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-018-001/724-A
(ORATHUR) 		2916009000NRG23311220222773457 31/12/2022 Sangeetha 2916009WL091746 Sangeetha 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Sangeetha INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-018-001/759-A
(ORATHUR) 		2916009000NRG23311220222773459 31/12/2022 Amsu 2916009WL091746 Amsu 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Amsu INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-018-001/766-A
(ORATHUR) 		2916009000NRG23311220222773461 31/12/2022 Suganthi 2916009WL091746 Suganthi 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Suganthi INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-018-018/105-A
(ORATHUR) 		2916009000NRG23311220222773462 31/12/2022 Omsakthi 2916009WL091746 Omsakthi 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Omsakthi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-018-018/109-A
(ORATHUR) 		2916009000NRG23311220222773463 31/12/2022 Vennila 2916009WL091746 Vennila 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Vennila INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-018-018/112-A
(ORATHUR) 		2916009000NRG23311220222773464 31/12/2022 Chellam 2916009WL091746 Chellam 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Chellam INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-018-018/116-A
(ORATHUR) 		2916009000NRG23311220222773465 31/12/2022 Selvarani 2916009WL091746 Selvarani 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Selvarani INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-018-018/123-A
(ORATHUR) 		2916009000NRG23311220222773466 31/12/2022 Vempoo 2916009WL091746 Vempoo 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Vempoo INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-018-018/124-A
(ORATHUR) 		2916009000NRG23311220222773467 31/12/2022 Muthammal 2916009WL091746 Muthammal 00177 IOBA0001081 600 600 Processed 03/02/2023 037268502 Muthammal INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-018-018/131-A
(ORATHUR) 		2916009000NRG23311220222773468 31/12/2022 Susila 2916009WL091746 Susila 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Susila INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-018-018/132-A
(ORATHUR) 		2916009000NRG23311220222773469 31/12/2022 Patchiyammal 2916009WL091746 Patchiyammal 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Patchiyammal INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-018-018/138-A
(ORATHUR) 		2916009000NRG23311220222773470 31/12/2022 Valliammai 2916009WL091746 Valliammai 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Valliammai INDIAN BANK(607105)
22 PULLAMPADY TN-16-009-018-018/163-A
(ORATHUR) 		2916009000NRG23311220222773471 31/12/2022 Sellapapu 2916009WL091746 Sellapapu 00177 IOBA0001081 1000 1000 Processed 02/02/2023 037268502 Sellapapu PALLAVAN GRAMA BANK(607052)
23 PULLAMPADY TN-16-009-018-018/164-A
(ORATHUR) 		2916009000NRG23311220222773472 31/12/2022 Chandra 2916009WL091746 Chandra 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Chandra INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-018-018/188-A
(ORATHUR) 		2916009000NRG23311220222773473 31/12/2022 Dhanam 2916009WL091746 Dhanam 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Dhanam INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-018-018/246-A
(ORATHUR) 		2916009000NRG23311220222773474 31/12/2022 PACHAIYAMMAL 2916009WL091746 PACHAIYAMMAL 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-018-018/338-A
(ORATHUR) 		2916009000NRG23311220222773475 31/12/2022 Sutha 2916009WL091746 Sutha 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Sutha INDIAN BANK(607105)
27 PULLAMPADY TN-16-009-018-018/339-A
(ORATHUR) 		2916009000NRG23311220222773476 31/12/2022 Thamaraiselvi 2916009WL091746 Thamaraiselvi 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Thamaraiselvi INDIAN BANK(607105)
28 PULLAMPADY TN-16-009-018-018/340-A
(ORATHUR) 		2916009000NRG23311220222773477 31/12/2022 Rajamani 2916009WL091746 Rajamani 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Rajamani INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-018-018/341-A
(ORATHUR) 		2916009000NRG23311220222773478 31/12/2022 Sinnappillai 2916009WL091746 Sinnappillai 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Sinnappillai INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-018-018/343-A
(ORATHUR) 		2916009000NRG23311220222773479 31/12/2022 Sellammal 2916009WL091746 Sellammal 00177 IOBA0001081 1200 1200 Processed 03/02/2023 037268502 Sellammal INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-018-018/347-A
(ORATHUR) 		2916009000NRG23311220222773480 31/12/2022 Saraswathi 2916009WL091746 Saraswathi 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-018-018/386-A
(ORATHUR) 		2916009000NRG23311220222773481 31/12/2022 Kannaki 2916009WL091746 Kannaki 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Kannaki INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-018-018/401-A
(ORATHUR) 		2916009000NRG23311220222773482 31/12/2022 Padmavathi 2916009WL091746 Padmavathi 00177 IOBA0001081 800 800 Processed 02/02/2023 037268502 Padmavathi PALLAVAN GRAMA BANK(607052)
34 PULLAMPADY TN-16-009-018-018/479-A
(ORATHUR) 		2916009000NRG23311220222773483 31/12/2022 Selvarani 2916009WL091746 Selvarani 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Selvarani INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-018-018/515-A
(ORATHUR) 		2916009000NRG23311220222773484 31/12/2022 Athimulam 2916009WL091746 Athimulam 00177 IOBA0001081 600 600 Processed 03/02/2023 037268502 Athimulam INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-018-018/520-A
(ORATHUR) 		2916009000NRG23311220222773485 31/12/2022 Pushpavalli 2916009WL091746 Pushpavalli 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Pushpavalli INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-018-018/529-A
(ORATHUR) 		2916009000NRG23311220222773486 31/12/2022 Parimala 2916009WL091746 Parimala 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Parimala INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-018-018/532-A
(ORATHUR) 		2916009000NRG23311220222773487 31/12/2022 Sellakkannu 2916009WL091746 Sellakkannu 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Sellakkannu INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-018-018/83-A
(ORATHUR) 		2916009000NRG23311220222773488 31/12/2022 Tamilselvi 2916009WL091746 Tamilselvi 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Tamilselvi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-018-018/84-A
(ORATHUR) 		2916009000NRG23311220222773489 31/12/2022 Malarkodi 2916009WL091746 Malarkodi 00177 IOBA0001081 1000 1000 Processed 02/02/2023 037268502 Malarkodi PALLAVAN GRAMA BANK(607052)
41 PULLAMPADY TN-16-009-018-018/85-A
(ORATHUR) 		2916009000NRG23311220222773490 31/12/2022 Geetha 2916009WL091746 Geetha 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Geetha INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-018-018/88-A
(ORATHUR) 		2916009000NRG23311220222773491 31/12/2022 Meenambal 2916009WL091746 Meenambal 00177 IOBA0001081 800 800 Processed 03/02/2023 037268502 Meenambal INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-018-018/91-A
(ORATHUR) 		2916009000NRG23311220222773492 31/12/2022 Umadavi 2916009WL091746 Umadavi 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Umadavi INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-018-018/92-A
(ORATHUR) 		2916009000NRG23311220222773493 31/12/2022 Parimala 2916009WL091746 Parimala 00177 IOBA0001081 1000 1000 Processed 03/02/2023 037268502 Parimala INDIAN BANK(607105)
SubTotal 45650 45650
Total 45650 45650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1375776 Indian Overseas Bank IOBA0001081 MOLVAI 45650

Download In Excel