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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_160722FTO_554295
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-16-009-019-019/363-A
(P. K. AGARAM) 		2916009000NRG23160720220804132 16/07/2022 RENGARAJ R 2916009WL036356 RENGARAJ R 00177 IOBA0001016 880 880 Processed 25/07/2022 014734172 RENGARAJ R ()
2 PULLAMPADY TN-16-009-019-019/552-A
(P. K. AGARAM) 		2916009000NRG23160720220804157 16/07/2022 PAPPATHI 2916009WL036356 PAPPATHI 00177 IOBA0001016 880 880 Processed 25/07/2022 014734172 PAPPATHI ()
3 PULLAMPADY TN-16-009-019-019/694-A
(P. K. AGARAM) 		2916009000NRG23160720220804167 16/07/2022 RAGAVI 2916009WL036356 RAGAVI 00177 IOBA0001016 220 220 Processed 25/07/2022 014734172 RAGAVI ()
4 PULLAMPADY TN-16-009-019-019/702-A
(P. K. AGARAM) 		2916009000NRG23160720220804168 16/07/2022 Pashmapathi 2916009WL036356 Pashmapathi 00177 IOBA0001016 1320 1320 Processed 25/07/2022 014734172 Pashmapathi ()
5 PULLAMPADY TN-16-009-019-019/709-A
(P. K. AGARAM) 		2916009000NRG23160720220804169 16/07/2022 R SANGEETHA 2916009WL036356 R SANGEETHA 00177 IOBA0001016 880 880 Processed 25/07/2022 014734172 R SANGEETHA ()
SubTotal 4180 4180
6 PULLAMPADY TN-16-009-019-019/582-A
(P. K. AGARAM) 		2916009000NRG23160720220804158 16/07/2022 Chitra 2916009WL036356 Chitra 00354 PUNB0665800 1320 1320 Processed 25/07/2022 014734172 Chitra ()
7 PULLAMPADY TN-16-009-019-019/620-A
(P. K. AGARAM) 		2916009000NRG23160720220804164 16/07/2022 RAMALINGAM R 2916009WL036356 RAMALINGAM R 00354 PUNB0665800 660 660 Processed 25/07/2022 014734172 RAMALINGAM R ()
SubTotal 1980 1980
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_160722FTO_554295 Indian Overseas Bank IOBA0001016 SIRUGANUR 4180
2 PULLAMPADY TN2916009_160722FTO_554295 Punjab National Bank PUNB0665800 SIRUGANUR TRICHY 1980

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