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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_221022APB_FTO_1058056
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-16-009-012-012/101-A
(M.KANNANUR) 		2916009000NRG23221020221955110 22/10/2022 Chinnammal 2916009WL072534 Chinnammal 00177 IOBA0001081 800 800 Processed 29/10/2022 014731570 Chinnammal INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/109-A
(M.KANNANUR) 		2916009000NRG23221020221955111 22/10/2022 Mageshwari 2916009WL072534 Mageshwari 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Mageshwari CANARA BANK(508532)
3 PULLAMPADY TN-16-009-012-012/116-A
(M.KANNANUR) 		2916009000NRG23221020221955112 22/10/2022 Velammal 2916009WL072534 Velammal 00177 IOBA0001081 600 600 Processed 29/10/2022 014731570 Velammal INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/132-A
(M.KANNANUR) 		2916009000NRG23221020221955113 22/10/2022 Menaga 2916009WL072534 Menaga 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Menaga INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/135-A
(M.KANNANUR) 		2916009000NRG23221020221955114 22/10/2022 Karuppaiya 2916009WL072534 Karuppaiya 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Karuppaiya INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-012-012/169-A
(M.KANNANUR) 		2916009000NRG23221020221955115 22/10/2022 Sudarkodi devi 2916009WL072534 Sudarkodi devi 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Sudarkodi devi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-012-012/179-A
(M.KANNANUR) 		2916009000NRG23221020221955116 22/10/2022 Thavamani 2916009WL072534 Thavamani 00177 IOBA0001081 1000 1000 Processed 29/10/2022 014731570 Thavamani INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-012-012/185-A
(M.KANNANUR) 		2916009000NRG23221020221955117 22/10/2022 Kannumani 2916009WL072534 Kannumani 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Kannumani INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-012-012/201-A
(M.KANNANUR) 		2916009000NRG23221020221955118 22/10/2022 Laxmi 2916009WL072534 Laxmi 00177 IOBA0001081 1000 1000 Processed 29/10/2022 014731570 Laxmi INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-012-012/218-A
(M.KANNANUR) 		2916009000NRG23221020221955120 22/10/2022 Dhanalaxmi 2916009WL072534 Dhanalaxmi 00177 IOBA0001081 1000 1000 Processed 29/10/2022 014731570 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-012-012/225-A
(M.KANNANUR) 		2916009000NRG23221020221955121 22/10/2022 Govindaraj 2916009WL072534 Govindaraj 00177 IOBA0001081 1000 1000 Processed 29/10/2022 014731570 Govindaraj INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-012-012/228-A
(M.KANNANUR) 		2916009000NRG23221020221955122 22/10/2022 Muthan 2916009WL072534 Muthan 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Muthan INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-012-012/291-A
(M.KANNANUR) 		2916009000NRG23221020221955123 22/10/2022 Karpagam 2916009WL072534 Karpagam 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Karpagam INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-012-012/303-A
(M.KANNANUR) 		2916009000NRG23221020221955124 22/10/2022 Malarkodi 2916009WL072534 Malarkodi 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Malarkodi INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-012-012/328-A
(M.KANNANUR) 		2916009000NRG23221020221955125 22/10/2022 Vengadachalam 2916009WL072534 Vengadachalam 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Vengadachalam INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-012-012/4-A
(M.KANNANUR) 		2916009000NRG23221020221955126 22/10/2022 Bakyam 2916009WL072534 Bakyam 00177 IOBA0001081 800 800 Processed 29/10/2022 014731570 Bakyam INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-012-012/406-A
(M.KANNANUR) 		2916009000NRG23221020221955127 22/10/2022 Muthukrishnan 2916009WL072534 Muthukrishnan 00177 IOBA0001081 1000 1000 Processed 29/10/2022 014731570 Muthukrishnan INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-012-012/431-A
(M.KANNANUR) 		2916009000NRG23221020221955128 22/10/2022 Patchaiyammal 2916009WL072534 Patchaiyammal 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Patchaiyammal INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-012-012/475-A
(M.KANNANUR) 		2916009000NRG23221020221955130 22/10/2022 Sumathi 2916009WL072534 Sumathi 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Sumathi INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-012-012/54-A
(M.KANNANUR) 		2916009000NRG23221020221955131 22/10/2022 Susila 2916009WL072534 Susila 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 Susila INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-012-012/63-A
(M.KANNANUR) 		2916009000NRG23221020221955132 22/10/2022 kannagi 2916009WL072534 kannagi 00177 IOBA0001081 1200 1200 Processed 29/10/2022 014731570 kannagi INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-012-012/84-A
(M.KANNANUR) 		2916009000NRG23221020221955133 22/10/2022 Indhirani 2916009WL072534 Indhirani 00177 IOBA0001081 600 600 Processed 29/10/2022 014731570 Indhirani INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-012-012/89-A
(M.KANNANUR) 		2916009000NRG23221020221955134 22/10/2022 Pushpam 2916009WL072534 Pushpam 00177 IOBA0001081 600 600 Processed 29/10/2022 014731570 Pushpam INDIAN OVERSEAS BANK(508541)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_221022APB_FTO_1058056 Indian Overseas Bank IOBA0001081 Malvoi 14200
2 PULLAMPADY TN2916009_221022APB_FTO_1058056 Indian Overseas Bank IOBA0001081 MOLVAI 9800

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