Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_291022FTO_1081330
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-16-009-009-009/878-A
(KUMULUR) 		2916009000NRG23281020221994514 29/10/2022 Arockiya Karolin 2916009WL073736 Arockiya Karolin 00177 IOBA0001045 1405 1405 Processed 05/11/2022 015711029 Arockiya Karolin ()
SubTotal 1405 1405
2 PULLAMPADY TN-16-009-009-009/355-A
(KUMULUR) 		2916009000NRG23281020221994512 29/10/2022 Martinraj 2916009WL073734 Martinraj 00415 SBIN0003281 562 562 Processed 05/11/2022 015711029 Martinraj ()
SubTotal 562 562
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_291022FTO_1081330 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1405
2 PULLAMPADY TN2916009_291022FTO_1081330 State Bank of India SBIN0003281 KATTUR ADB 562

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