Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030922FTO_825223
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) 		2916009000NRG23030920221390746 03/09/2022 Gloriyamary 2916009WL057242 Gloriyamary 00176 IDIB000K131 1000 1000 Processed 14/10/2022 035858178 Gloriyamary ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-018-001/707-A
(ORATHUR) 		2916009000NRG23030920221390744 03/09/2022 Sasikala 2916009WL057242 Sasikala 00177 IOBA0001081 1000 1000 Processed 14/10/2022 035858178 Sasikala ()
3 PULLAMPADY TN-16-009-018-001/729-A
(ORATHUR) 		2916009000NRG23030920221390745 03/09/2022 Bhavani 2916009WL057242 Bhavani 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Bhavani ()
4 PULLAMPADY TN-16-009-018-001/758-A
(ORATHUR) 		2916009000NRG23030920221390747 03/09/2022 Vanitha 2916009WL057242 Vanitha 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Vanitha ()
5 PULLAMPADY TN-16-009-018-001/760-A
(ORATHUR) 		2916009000NRG23030920221390748 03/09/2022 Sundari 2916009WL057242 Sundari 00177 IOBA0001081 1000 1000 Processed 14/10/2022 035858178 Sundari ()
6 PULLAMPADY TN-16-009-018-018/110-A
(ORATHUR) 		2916009000NRG23030920221390753 03/09/2022 Chellamal 2916009WL057242 Chellamal 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Chellamal ()
7 PULLAMPADY TN-16-009-018-018/126-A
(ORATHUR) 		2916009000NRG23030920221390758 03/09/2022 Patchiyammal 2916009WL057242 Patchiyammal 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Patchiyammal ()
8 PULLAMPADY TN-16-009-018-018/257-A
(ORATHUR) 		2916009000NRG23030920221390776 03/09/2022 THAIYAMUTHU 2916009WL057242 THAIYAMUTHU 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 THAIYAMUTHU ()
SubTotal 6000 6000
9 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23030920221390787 03/09/2022 Suresh 2916009WL057242 Suresh 00415 SBIN0003281 1100 1100 Processed 14/10/2022 035858178 Suresh ()
SubTotal 1100 1100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030922FTO_825223 Indian Bank IDIB000K131 KALLAKUDI 1000
2 PULLAMPADY TN2916009_030922FTO_825223 Indian Overseas Bank IOBA0001081 MOLVAI 6000
3 PULLAMPADY TN2916009_030922FTO_825223 State Bank of India SBIN0003281 KATTUR ADB 1100

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