Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270323FTO_1699760
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-16-009-009-009/914-A
(KUMULUR) 		2916009000NRG23270320233830519 27/03/2023 Vimal Subitha 2916009WL111498 Vimal Subitha 00177 IOBA0000989 1120 1120 Processed 30/03/2023 025730852 Vimal Subitha ()
SubTotal 1120 1120
2 PULLAMPADY TN-16-009-009-009/107-A
(KUMULUR) 		2916009000NRG23270320233830399 27/03/2023 Samikkanu 2916009WL111498 Samikkanu 00177 IOBA0001045 562 562 Processed 30/03/2023 025730852 Samikkanu ()
3 PULLAMPADY TN-16-009-009-009/545-A
(KUMULUR) 		2916009000NRG23270320233830470 27/03/2023 Selvi 2916009WL111498 Selvi 00177 IOBA0001045 1400 1400 Processed 30/03/2023 025730852 Selvi ()
4 PULLAMPADY TN-16-009-009-009/623-A
(KUMULUR) 		2916009000NRG23270320233830477 27/03/2023 Kaliyammal 2916009WL111498 Kaliyammal 00177 IOBA0001045 280 280 Processed 30/03/2023 025730852 Kaliyammal ()
5 PULLAMPADY TN-16-009-009-009/892-A
(KUMULUR) 		2916009000NRG23270320233830516 27/03/2023 Kavitha 2916009WL111498 Kavitha 00177 IOBA0001045 1400 1400 Processed 30/03/2023 025730852 Kavitha ()
6 PULLAMPADY TN-16-009-009-009/895-A
(KUMULUR) 		2916009000NRG23270320233830517 27/03/2023 Flora 2916009WL111498 Flora 00177 IOBA0001045 1400 1400 Processed 30/03/2023 025730852 Flora ()
SubTotal 5042 5042
7 PULLAMPADY TN-16-009-009-009/237-A
(KUMULUR) 		2916009000NRG23270320233830433 27/03/2023 Paramashwari 2916009WL111498 Paramashwari 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730852 Paramashwari ()
SubTotal 1680 1680
Total 7842 7842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270323FTO_1699760 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1120
2 PULLAMPADY TN2916009_270323FTO_1699760 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 5042
3 PULLAMPADY TN2916009_270323FTO_1699760 State Bank of India SBIN0003281 KATTUR ADB 1680

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