Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060123FTO_1401855
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-16-009-018-002/575-A
(ORATHUR) 		2916009000NRG23060120232814030 06/01/2023 Leenajasminemary 2916009WL092817 Leenajasminemary 00177 IOBA0001081 600 600 Processed 12/01/2023 008358108 Leenajasminemary ()
2 PULLAMPADY TN-16-009-018-002/680-A
(ORATHUR) 		2916009000NRG23060120232814045 06/01/2023 Ranjitha 2916009WL092817 Ranjitha 00177 IOBA0001081 1375 1375 Processed 12/01/2023 008358108 Ranjitha ()
3 PULLAMPADY TN-16-009-018-002/720-A
(ORATHUR) 		2916009000NRG23060120232814048 06/01/2023 Johnsi 2916009WL092817 Johnsi 00177 IOBA0001081 400 400 Processed 12/01/2023 008358108 Johnsi ()
4 PULLAMPADY TN-16-009-018-002/721-A
(ORATHUR) 		2916009000NRG23060120232814049 06/01/2023 Jesindha 2916009WL092817 Jesindha 00177 IOBA0001081 600 600 Processed 12/01/2023 008358108 Jesindha ()
5 PULLAMPADY TN-16-009-018-002/812-A
(ORATHUR) 		2916009000NRG23060120232814061 06/01/2023 Anita 2916009WL092817 Anita 00177 IOBA0001081 1000 1000 Processed 12/01/2023 008358108 Anita ()
SubTotal 3975 3975
Total 3975 3975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060123FTO_1401855 Indian Overseas Bank IOBA0001081 MOLVAI 3975

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