Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_290422APB_FTO_167113
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-16-009-012-012/70-A
(M.KANNANUR) 		2916009000NRG23290420220042010 29/04/2022 Anpumani 2916009WL003335 Anpumani 00177 IOBA0001081 1686 1686 Processed 13/05/2022 018427951 Anpumani INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/70-A
(M.KANNANUR) 		2916009000NRG23290420220042011 29/04/2022 Rajendiran 2916009WL003335 Rajendiran 00177 IOBA0001081 1686 1686 Processed 13/05/2022 018427951 Rajendiran INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_290422APB_FTO_167113 Indian Overseas Bank IOBA0001081 Malvoi 1686
2 PULLAMPADY TN2916009_290422APB_FTO_167113 Indian Overseas Bank IOBA0001081 MOLVAI 1686

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