Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1717046
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-16-009-019-019/189-A
(P. K. AGARAM) 		2916009000NRG23300320233875056 31/03/2023 SEETHALAKSHMI 2916009WL112211 SEETHALAKSHMI 00177 IOBA0001016 1686 1686 Processed 05/05/2023 018529184 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-019-019/293-A
(P. K. AGARAM) 		2916009000NRG23300320233875261 31/03/2023 Saroja 2916009WL112216 Saroja 00177 IOBA0001016 1686 1686 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-019-019/44-A
(P. K. AGARAM) 		2916009000NRG23300320233875055 31/03/2023 Mariyammal 2916009WL112210 Mariyammal 00177 IOBA0001016 1686 1686 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-019-019/548-A
(P. K. AGARAM) 		2916009000NRG23300320233875262 31/03/2023 KAMATCHI 2916009WL112216 KAMATCHI 00177 IOBA0001016 1686 1686 Processed 05/05/2023 018529184 KAMATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1717046 Indian Overseas Bank IOBA0001016 SIRUGANUR 6744

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