Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_280522FTO_236112
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-16-009-018-001/610-A
(ORATHUR) 		2916009000NRG23270520220235823 28/05/2022 Anjalai 2916009WL012393 Anjalai 00177 IOBA0001081 1200 1200 Processed 02/06/2022 010787051 Anjalai ()
2 PULLAMPADY TN-16-009-018-001/639-A
(ORATHUR) 		2916009000NRG23270520220235828 28/05/2022 Thirunavukarasu 2916009WL012393 Thirunavukarasu 00177 IOBA0001081 1200 1200 Processed 02/06/2022 010787051 Thirunavukarasu ()
3 PULLAMPADY TN-16-009-018-001/687-A
(ORATHUR) 		2916009000NRG23270520220235837 28/05/2022 Vennila 2916009WL012393 Vennila 00177 IOBA0001081 1200 1200 Processed 02/06/2022 010787051 Vennila ()
4 PULLAMPADY TN-16-009-018-001/692-A
(ORATHUR) 		2916009000NRG23270520220235838 28/05/2022 Ramya 2916009WL012393 Ramya 00177 IOBA0001081 1200 1200 Processed 02/06/2022 010787051 Ramya ()
5 PULLAMPADY TN-16-009-018-001/730-A
(ORATHUR) 		2916009000NRG23270520220235843 28/05/2022 Kanaga 2916009WL012393 Kanaga 00177 IOBA0001081 1200 1200 Processed 02/06/2022 010787051 Kanaga ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_280522FTO_236112 Indian Overseas Bank IOBA0001081 MOLVAI 6000

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