Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_180622FTO_376789
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-16-009-009-009/507-A
(KUMULUR) 		2916009000NRG23180620220483999 18/06/2022 Rani 2916009WL022016 Rani 00177 IOBA0001045 1686 1686 Processed 25/06/2022 009596965 Rani ()
2 PULLAMPADY TN-16-009-009-009/815-A
(KUMULUR) 		2916009000NRG23180620220483993 18/06/2022 Venila 2916009WL022010 Venila 00177 IOBA0001045 1686 1686 Processed 25/06/2022 009596965 Venila ()
SubTotal 3372 3372
3 PULLAMPADY TN-16-009-009-009/908-A
(KUMULUR) 		2916009000NRG23180620220483995 18/06/2022 Rajakumari 2916009WL022012 Rajakumari 00415 SBIN0003281 1686 1686 Processed 25/06/2022 009596965 Rajakumari ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_180622FTO_376789 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 3372
2 PULLAMPADY TN2916009_180622FTO_376789 State Bank of India SBIN0003281 KATTUR ADB 1686

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