Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270522FTO_234811
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-16-009-018-002/600-A
(ORATHUR) 		2916009000NRG23260520220207697 27/05/2022 Jansi Mary 2916009WL011345 Jansi Mary 00177 IOBA0001081 1000 1000 Processed 02/06/2022 010787051 Jansi Mary ()
2 PULLAMPADY TN-16-009-018-002/644-A
(ORATHUR) 		2916009000NRG23260520220207703 27/05/2022 Stellarani 2916009WL011345 Stellarani 00177 IOBA0001081 800 800 Processed 02/06/2022 010787051 Stellarani ()
3 PULLAMPADY TN-16-009-018-002/696-A
(ORATHUR) 		2916009000NRG23260520220207705 27/05/2022 Mercyanthonyammal 2916009WL011345 Mercyanthonyammal 00177 IOBA0001081 800 800 Processed 02/06/2022 010787051 Mercyanthonyammal ()
4 PULLAMPADY TN-16-009-018-002/710-A
(ORATHUR) 		2916009000NRG23260520220207706 27/05/2022 SebesthiyammalJenifer 2916009WL011345 SebesthiyammalJenifer 00177 IOBA0001081 800 800 Processed 02/06/2022 010787051 SebesthiyammalJenifer ()
5 PULLAMPADY TN-16-009-018-002/720-A
(ORATHUR) 		2916009000NRG23260520220207707 27/05/2022 Johnsi 2916009WL011345 Johnsi 00177 IOBA0001081 1000 1000 Processed 02/06/2022 010787051 Johnsi ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270522FTO_234811 Indian Overseas Bank IOBA0001081 MOLVAI 4400

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