Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_743215
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-16-009-018-001/772-A
(ORATHUR) 		2916009000NRG23200820221228856 20/08/2022 Papathi 2916009WL051646 Papathi 00078 CNRB0001582 1000 1000 Processed 27/08/2022 014512659 Papathi ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-018-001/610-A
(ORATHUR) 		2916009000NRG23200820221228840 20/08/2022 Anjalai 2916009WL051646 Anjalai 00177 IOBA0001081 800 800 Processed 28/08/2022 014512659 Anjalai ()
3 PULLAMPADY TN-16-009-018-001/639-A
(ORATHUR) 		2916009000NRG23200820221228844 20/08/2022 Thirunavukarasu 2916009WL051646 Thirunavukarasu 00177 IOBA0001081 1000 1000 Processed 28/08/2022 014512659 Thirunavukarasu ()
4 PULLAMPADY TN-16-009-018-001/692-A
(ORATHUR) 		2916009000NRG23200820221228849 20/08/2022 Ramya 2916009WL051646 Ramya 00177 IOBA0001081 400 400 Processed 28/08/2022 014512659 Ramya ()
5 PULLAMPADY TN-16-009-018-001/730-A
(ORATHUR) 		2916009000NRG23200820221228854 20/08/2022 Kanaga 2916009WL051646 Kanaga 00177 IOBA0001081 600 600 Processed 28/08/2022 014512659 Kanaga ()
6 PULLAMPADY TN-16-009-018-001/741-A
(ORATHUR) 		2916009000NRG23200820221228855 20/08/2022 Anusuya 2916009WL051646 Anusuya 00177 IOBA0001081 800 800 Processed 28/08/2022 014512659 Anusuya ()
7 PULLAMPADY TN-16-009-018-018/241-A
(ORATHUR) 		2916009000NRG23200820221228885 20/08/2022 Subramani 2916009WL051646 Subramani 00177 IOBA0001081 1000 1000 Processed 28/08/2022 014512659 Subramani ()
8 PULLAMPADY TN-16-009-018-018/249-A
(ORATHUR) 		2916009000NRG23200820221228889 20/08/2022 MAHILAMBAL 2916009WL051646 MAHILAMBAL 00177 IOBA0001081 1000 1000 Processed 28/08/2022 014512659 MAHILAMBAL ()
SubTotal 5600 5600
9 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23200820221228900 20/08/2022 Suresh 2916009WL051646 Suresh 00415 SBIN0003281 1000 1000 Processed 27/08/2022 014512659 Suresh ()
SubTotal 1000 1000
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_743215 Canara Bank CNRB0001582 THIRUMAZHAPADI 1000
2 PULLAMPADY TN2916009_200822FTO_743215 Indian Overseas Bank IOBA0001081 MOLVAI 5600
3 PULLAMPADY TN2916009_200822FTO_743215 State Bank of India SBIN0003281 KATTUR ADB 1000

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