Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030422FTO_7928
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-16-009-012-012/593-A
(M.KANNANUR) 		2916009000NRG22030420224082946 03/04/2022 LENA M 2916009WL081513 LENA M 00177 IOBA0001081 1380 1380 Processed 05/05/2022 020520398 LENA M ()
2 PULLAMPADY TN-16-009-012-012/600-A
(M.KANNANUR) 		2916009000NRG22030420224082947 03/04/2022 NANTHINI C 2916009WL081513 NANTHINI C 00177 IOBA0001081 1380 1380 Processed 05/05/2022 020520398 NANTHINI C ()
3 PULLAMPADY TN-16-009-012-012/611-A
(M.KANNANUR) 		2916009000NRG22030420224082948 03/04/2022 R UMADEVI 2916009WL081513 R UMADEVI 00177 IOBA0001081 1380 1380 Processed 05/05/2022 020520398 R UMADEVI ()
4 PULLAMPADY TN-16-009-012-012/623
(M.KANNANUR) 		2916009000NRG22030420224082949 03/04/2022 R PRIYANGA 2916009WL081513 R PRIYANGA 00177 IOBA0001081 1380 1380 Processed 05/05/2022 020520398 R PRIYANGA ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030422FTO_7928 Indian Overseas Bank IOBA0001081 MOLVAI 5520

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