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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_171222APB_FTO_1295380
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-16-009-023-023/155-A
(REDDYMANGUDI) 		2916009000NRG23161220222588001 17/12/2022 Akilandeswari 2916009WL088171 Akilandeswari 00177 IOBA0001016 1686 1686 Processed 08/02/2023 010082820 Akilandeswari INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-023-023/293-A
(REDDYMANGUDI) 		2916009000NRG23161220222588003 17/12/2022 BRUNDHA 2916009WL088171 BRUNDHA 00177 IOBA0001016 1686 1686 Processed 08/02/2023 010082820 BRUNDHA INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-023-023/521-A
(REDDYMANGUDI) 		2916009000NRG23161220222588004 17/12/2022 Revathi 2916009WL088171 Revathi 00177 IOBA0001016 1686 1686 Processed 08/02/2023 010082820 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 PULLAMPADY TN-16-009-023-023/761-A
(REDDYMANGUDI) 		2916009000NRG23161220222588006 17/12/2022 Arunachalam 2916009WL088171 Arunachalam 00227 KVBL0001683 1686 1686 Processed 08/02/2023 010082820 Arunachalam KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_171222APB_FTO_1295380 Indian Overseas Bank IOBA0001016 Siruganur 5058
2 PULLAMPADY TN2916009_171222APB_FTO_1295380 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1686

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