Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080722FTO_507526
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-16-009-022-001/809-A
(P. SANGENDI) 		2916009000NRG23080720220719945 08/07/2022 JEEVA M 2916009WL032630 JEEVA M 00048 BKID0008306 1050 1050 Processed 13/07/2022 011326463 JEEVA M ()
2 PULLAMPADY TN-16-009-022-022/207-A
(P. SANGENDI) 		2916009000NRG23080720220719952 08/07/2022 Ramayee 2916009WL032630 Ramayee 00048 BKID0008306 1050 1050 Processed 13/07/2022 011326463 Ramayee ()
3 PULLAMPADY TN-16-009-022-022/274-A
(P. SANGENDI) 		2916009000NRG23080720220719968 08/07/2022 Amudha 2916009WL032630 Amudha 00048 BKID0008306 630 630 Processed 13/07/2022 011326463 Amudha ()
4 PULLAMPADY TN-16-009-022-022/823-A
(P. SANGENDI) 		2916009000NRG23080720220719992 08/07/2022 KOKILA S 2916009WL032630 KOKILA S 00048 BKID0008306 630 630 Processed 13/07/2022 011326463 KOKILA S ()
SubTotal 3360 3360
5 PULLAMPADY TN-16-009-022-022/10-A
(P. SANGENDI) 		2916009000NRG23080720220719946 08/07/2022 Beema 2916009WL032630 Beema 00177 IOBA0003610 840 840 Processed 13/07/2022 011326463 Beema ()
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080722FTO_507526 Bank of India BKID0008306 PULLAMBADI 3360
2 PULLAMPADY TN2916009_080722FTO_507526 Indian Overseas Bank IOBA0003610 PULLAMBADI 840

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