Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_280422FTO_150376
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-16-009-024-024/493-A
(SARADAMANGALAM) 		2916009000NRG23280420220026396 28/04/2022 Mascoraj 2916009WL002164 Mascoraj 00177 IOBA0001081 1686 1686 Processed 13/05/2022 018427702 Mascoraj ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-024-024/493-A
(SARADAMANGALAM) 		2916009000NRG23280420220026395 28/04/2022 Ambika 2916009WL002164 Ambika 00354 PUNB0136500 1686 1686 Processed 14/05/2022 018427702 Ambika ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_280422FTO_150376 Indian Overseas Bank IOBA0001081 MOLVAI 1686
2 PULLAMPADY TN2916009_280422FTO_150376 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 1686

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