Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222FTO_1258420
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-16-009-011-001/1110-A
(MALVAI) 		2916009000NRG23091220222499198 09/12/2022 Kannaiyan 2916009WL086287 Kannaiyan 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Kannaiyan ()
2 PULLAMPADY TN-16-009-011-001/1118-A
(MALVAI) 		2916009000NRG23091220222499199 09/12/2022 Ranjitha 2916009WL086287 Ranjitha 00177 IOBA0001081 800 800 Processed 06/02/2023 017255139 Ranjitha ()
3 PULLAMPADY TN-16-009-011-011/1001-A
(MALVAI) 		2916009000NRG23091220222499205 09/12/2022 Nithya 2916009WL086287 Nithya 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Nithya ()
4 PULLAMPADY TN-16-009-011-011/1043-A
(MALVAI) 		2916009000NRG23091220222499207 09/12/2022 Ganthimathi 2916009WL086287 Ganthimathi 00177 IOBA0001081 200 200 Processed 06/02/2023 017255139 Ganthimathi ()
5 PULLAMPADY TN-16-009-011-011/237-A
(MALVAI) 		2916009000NRG23091220222499235 09/12/2022 Cinnammal 2916009WL086287 Cinnammal 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Cinnammal ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222FTO_1258420 Indian Overseas Bank IOBA0001081 MOLVAI 4000

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