Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_746582
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-16-009-012-012/416-A
(M.KANNANUR) 		2916009000NRG23200820221234833 20/08/2022 Chitra 2916009WL051830 Chitra 00078 CNRB0006013 880 880 Processed 27/08/2022 014512659 Chitra ()
SubTotal 880 880
2 PULLAMPADY TN-16-009-012-012/387-A
(M.KANNANUR) 		2916009000NRG23200820221234812 20/08/2022 Selvi 2916009WL051830 Selvi 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Selvi ()
3 PULLAMPADY TN-16-009-012-012/415-A
(M.KANNANUR) 		2916009000NRG23200820221234832 20/08/2022 Saroja 2916009WL051830 Saroja 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Saroja ()
4 PULLAMPADY TN-16-009-012-012/427-A
(M.KANNANUR) 		2916009000NRG23200820221234843 20/08/2022 Pitchaiyammal 2916009WL051830 Pitchaiyammal 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Pitchaiyammal ()
5 PULLAMPADY TN-16-009-012-012/437-A
(M.KANNANUR) 		2916009000NRG23200820221234846 20/08/2022 Ilavarasi 2916009WL051830 Ilavarasi 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Ilavarasi ()
6 PULLAMPADY TN-16-009-012-012/44-A
(M.KANNANUR) 		2916009000NRG23200820221234848 20/08/2022 Kalaiselvi 2916009WL051830 Kalaiselvi 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Kalaiselvi ()
7 PULLAMPADY TN-16-009-012-012/460-A
(M.KANNANUR) 		2916009000NRG23200820221234858 20/08/2022 Annamanikam 2916009WL051830 Annamanikam 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Annamanikam ()
8 PULLAMPADY TN-16-009-012-012/471-A
(M.KANNANUR) 		2916009000NRG23200820221234864 20/08/2022 Saraswathi 2916009WL051830 Saraswathi 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Saraswathi ()
9 PULLAMPADY TN-16-009-012-012/483-A
(M.KANNANUR) 		2916009000NRG23200820221234872 20/08/2022 Pappa 2916009WL051830 Pappa 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 Pappa ()
10 PULLAMPADY TN-16-009-012-012/493-A
(M.KANNANUR) 		2916009000NRG23200820221234874 20/08/2022 N SAROJA 2916009WL051830 N SAROJA 00177 IOBA0001081 1100 1100 Processed 28/08/2022 014512659 N SAROJA ()
SubTotal 9900 9900
Total 10780 10780

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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_746582 Canara Bank CNRB0006013 LALGUDI 880
2 PULLAMPADY TN2916009_200822FTO_746582 Indian Overseas Bank IOBA0001081 Malvoi 3300
3 PULLAMPADY TN2916009_200822FTO_746582 Indian Overseas Bank IOBA0001081 MOLVAI 6600

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