Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030922FTO_824404
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-16-009-011-011/1122-A
(MALVAI) 		2916009000NRG23030920221386067 03/09/2022 Muthulakshmi 2916009WL057189 Muthulakshmi 00078 CNRB0006013 630 630 Processed 14/10/2022 035858178 Muthulakshmi ()
SubTotal 630 630
2 PULLAMPADY TN-16-009-011-011/1018-A
(MALVAI) 		2916009000NRG23030920221386060 03/09/2022 Ramya 2916009WL057189 Ramya 00177 IOBA0001081 630 630 Processed 14/10/2022 035858178 Ramya ()
3 PULLAMPADY TN-16-009-011-011/1032-A
(MALVAI) 		2916009000NRG23030920221386062 03/09/2022 Alamelu 2916009WL057189 Alamelu 00177 IOBA0001081 843 843 Processed 14/10/2022 035858178 Alamelu ()
4 PULLAMPADY TN-16-009-011-011/1079-A
(MALVAI) 		2916009000NRG23030920221386064 03/09/2022 Indhira 2916009WL057189 Indhira 00177 IOBA0001081 630 630 Processed 14/10/2022 035858178 Indhira ()
5 PULLAMPADY TN-16-009-011-011/1085-A
(MALVAI) 		2916009000NRG23030920221386066 03/09/2022 Bhuvaneshwari 2916009WL057189 Bhuvaneshwari 00177 IOBA0001081 420 420 Processed 14/10/2022 035858178 Bhuvaneshwari ()
6 PULLAMPADY TN-16-009-011-011/121-A
(MALVAI) 		2916009000NRG23030920221386068 03/09/2022 Muthulakshmi 2916009WL057189 Muthulakshmi 00177 IOBA0001081 840 840 Processed 14/10/2022 035858178 Muthulakshmi ()
7 PULLAMPADY TN-16-009-011-011/478-A
(MALVAI) 		2916009000NRG23030920221386089 03/09/2022 Srinivasan 2916009WL057189 Srinivasan 00177 IOBA0001081 1124 1124 Processed 14/10/2022 035858178 Srinivasan ()
8 PULLAMPADY TN-16-009-011-011/578-A
(MALVAI) 		2916009000NRG23030920221386104 03/09/2022 Annamalai 2916009WL057189 Annamalai 00177 IOBA0001081 1124 1124 Processed 14/10/2022 035858178 Annamalai ()
9 PULLAMPADY TN-16-009-011-011/910-A
(MALVAI) 		2916009000NRG23030920221386121 03/09/2022 Senthamelselvi 2916009WL057189 Senthamelselvi 00177 IOBA0001081 840 840 Processed 14/10/2022 035858178 Senthamelselvi ()
SubTotal 6451 6451
Total 7081 7081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030922FTO_824404 Canara Bank CNRB0006013 LALGUDI 630
2 PULLAMPADY TN2916009_030922FTO_824404 Indian Overseas Bank IOBA0001081 Malvoi 840
3 PULLAMPADY TN2916009_030922FTO_824404 Indian Overseas Bank IOBA0001081 MOLVAI 5611

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