Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090622FTO_308686
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-16-009-010-010/149-A
(MELA ARASUR) 		2916009000NRG23090620220373787 09/06/2022 Selladurai 2916009WL017762 Selladurai 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Selladurai ()
2 PULLAMPADY TN-16-009-010-010/362-A
(MELA ARASUR) 		2916009000NRG23090620220373796 09/06/2022 Saravanavel 2916009WL017762 Saravanavel 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Saravanavel ()
3 PULLAMPADY TN-16-009-010-010/418-A
(MELA ARASUR) 		2916009000NRG23090620220373800 09/06/2022 Padmavathi 2916009WL017762 Padmavathi 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Padmavathi ()
4 PULLAMPADY TN-16-009-010-010/744-A
(MELA ARASUR) 		2916009000NRG23090620220373811 09/06/2022 Ramasundaram 2916009WL017762 Ramasundaram 00177 IOBA0001081 1000 1000 Processed 16/06/2022 009931241 Ramasundaram ()
5 PULLAMPADY TN-16-009-010-010/750-A
(MELA ARASUR) 		2916009000NRG23090620220373812 09/06/2022 Sathya 2916009WL017762 Sathya 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Sathya ()
6 PULLAMPADY TN-16-009-010-010/753-A
(MELA ARASUR) 		2916009000NRG23090620220373813 09/06/2022 Thilagavathi 2916009WL017762 Thilagavathi 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Thilagavathi ()
7 PULLAMPADY TN-16-009-010-010/788-A
(MELA ARASUR) 		2916009000NRG23090620220373814 09/06/2022 Madhubala 2916009WL017762 Madhubala 00177 IOBA0001081 1200 1200 Processed 16/06/2022 009931241 Madhubala ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090622FTO_308686 Indian Overseas Bank IOBA0001081 Malvoi 3600
2 PULLAMPADY TN2916009_090622FTO_308686 Indian Overseas Bank IOBA0001081 MOLVAI 4600

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