Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050589
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) 		2916009000NRG23211020221949744 21/10/2022 Gloriyamary 2916009WL072384 Gloriyamary 00176 IDIB000K131 400 400 Processed 29/10/2022 014731559 Gloriyamary ()
SubTotal 400 400
2 PULLAMPADY TN-16-009-018-001/729-A
(ORATHUR) 		2916009000NRG23211020221949743 21/10/2022 Bhavani 2916009WL072384 Bhavani 00177 IOBA0001081 800 800 Processed 29/10/2022 014731559 Bhavani ()
3 PULLAMPADY TN-16-009-018-001/758-A
(ORATHUR) 		2916009000NRG23211020221949745 21/10/2022 Vanitha 2916009WL072384 Vanitha 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731559 Vanitha ()
4 PULLAMPADY TN-16-009-018-001/767-A
(ORATHUR) 		2916009000NRG23211020221949746 21/10/2022 Mahalaxmi 2916009WL072384 Mahalaxmi 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731559 Mahalaxmi ()
5 PULLAMPADY TN-16-009-018-018/110-A
(ORATHUR) 		2916009000NRG23211020221949753 21/10/2022 Chellamal 2916009WL072384 Chellamal 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731559 Chellamal ()
6 PULLAMPADY TN-16-009-018-018/126-A
(ORATHUR) 		2916009000NRG23211020221949759 21/10/2022 Patchiyammal 2916009WL072384 Patchiyammal 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731559 Patchiyammal ()
7 PULLAMPADY TN-16-009-018-018/257-A
(ORATHUR) 		2916009000NRG23211020221949775 21/10/2022 THAIYAMUTHU 2916009WL072384 THAIYAMUTHU 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731559 THAIYAMUTHU ()
SubTotal 6800 6800
8 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23211020221949782 21/10/2022 Suresh 2916009WL072384 Suresh 00415 SBIN0003281 1620 1620 Processed 29/10/2022 014731559 Suresh ()
SubTotal 1620 1620
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050589 Indian Bank IDIB000K131 KALLAKUDI 400
2 PULLAMPADY TN2916009_211022FTO_1050589 Indian Overseas Bank IOBA0001081 MOLVAI 6800
3 PULLAMPADY TN2916009_211022FTO_1050589 State Bank of India SBIN0003281 KATTUR ADB 1620

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