Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_160922APB_FTO_881713
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-16-009-012-012/104-A
(M.KANNANUR) 		2916009000NRG23160920221514116 16/09/2022 Vijayakumari 2916009WL061011 Vijayakumari 00177 IOBA0001081 281 281 Processed 15/10/2022 035857841 Vijayakumari INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/516-A
(M.KANNANUR) 		2916009000NRG23160920221514109 16/09/2022 Kannaki 2916009WL061008 Kannaki 00177 IOBA0001081 281 281 Processed 15/10/2022 035857841 Kannaki INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-012-012/531-A
(M.KANNANUR) 		2916009000NRG23160920221514110 16/09/2022 Sathya 2916009WL061009 Sathya 00177 IOBA0001081 281 281 Processed 15/10/2022 035857841 Sathya INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/81-A
(M.KANNANUR) 		2916009000NRG23160920221514051 16/09/2022 PAPATHY 2916009WL061005 PAPATHY 00177 IOBA0001081 281 281 Processed 15/10/2022 035857841 PAPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_160922APB_FTO_881713 Indian Overseas Bank IOBA0001081 Malvoi 562
2 PULLAMPADY TN2916009_160922APB_FTO_881713 Indian Overseas Bank IOBA0001081 MOLVAI 562

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