Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_240223APB_FTO_1586712
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-16-009-023-023/155-A
(REDDYMANGUDI) 		2916009000NRG23240220233369601 24/02/2023 Akilandeswari 2916009WL103627 Akilandeswari 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Akilandeswari INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-023-023/473-a
(REDDYMANGUDI) 		2916009000NRG23240220233369602 24/02/2023 Cinnaponnu 2916009WL103627 Cinnaponnu 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Cinnaponnu INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-023-023/543-A
(REDDYMANGUDI) 		2916009000NRG23240220233369603 24/02/2023 Lakshmipraba D 2916009WL103627 Lakshmipraba D 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Lakshmipraba D INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-023-023/550-A
(REDDYMANGUDI) 		2916009000NRG23240220233369604 24/02/2023 Amutha 2916009WL103627 Amutha 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Amutha INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-023-023/691-A
(REDDYMANGUDI) 		2916009000NRG23240220233369605 24/02/2023 Mallika 2916009WL103627 Mallika 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-023-023/779-A
(REDDYMANGUDI) 		2916009000NRG23240220233369606 24/02/2023 Sangeetha 2916009WL103627 Sangeetha 00177 IOBA0001016 843 843 Processed 02/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_240223APB_FTO_1586712 Indian Overseas Bank IOBA0001016 Siruganur 5058

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