Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222FTO_1232625
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-16-009-031-031/175-A
(E.VELLANUR) 		2916009000NRG23031220222437169 03/12/2022 Sebasthiyar 2916009WL084963 Sebasthiyar 00048 BKID0008306 1686 1686 Processed 09/12/2022 026442634 Sebasthiyar ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-009-009/62-A
(KUMULUR) 		2916009000NRG23031220222437173 03/12/2022 Mesiya 2916009WL084967 Mesiya 00177 IOBA0000989 1686 1686 Processed 09/12/2022 026442634 Mesiya ()
SubTotal 1686 1686
3 PULLAMPADY TN-16-009-009-009/18-A
(KUMULUR) 		2916009000NRG23031220222437165 03/12/2022 Anthonysamy 2916009WL084959 Anthonysamy 00177 IOBA0001045 1686 1686 Processed 09/12/2022 026442634 Anthonysamy ()
4 PULLAMPADY TN-16-009-009-009/376-A
(KUMULUR) 		2916009000NRG23031220222437167 03/12/2022 Savariyanandham 2916009WL084961 Savariyanandham 00177 IOBA0001045 1686 1686 Processed 09/12/2022 026442634 Savariyanandham ()
5 PULLAMPADY TN-16-009-009-009/507-A
(KUMULUR) 		2916009000NRG23031220222437172 03/12/2022 Rani 2916009WL084966 Rani 00177 IOBA0001045 1686 1686 Processed 09/12/2022 026442634 Rani ()
6 PULLAMPADY TN-16-009-009-009/815-A
(KUMULUR) 		2916009000NRG23031220222437170 03/12/2022 Venila 2916009WL084964 Venila 00177 IOBA0001045 1686 1686 Processed 09/12/2022 026442634 Venila ()
7 PULLAMPADY TN-16-009-009-009/878-A
(KUMULUR) 		2916009000NRG23031220222437175 03/12/2022 Arockiya Karolin 2916009WL084968 Arockiya Karolin 00177 IOBA0001045 1686 1686 Processed 09/12/2022 026442634 Arockiya Karolin ()
SubTotal 8430 8430
8 PULLAMPADY TN-16-009-009-009/908-A
(KUMULUR) 		2916009000NRG23031220222437171 03/12/2022 Rajakumari 2916009WL084965 Rajakumari 00415 SBIN0003281 1686 1686 Processed 09/12/2022 026442634 Rajakumari ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222FTO_1232625 Bank of India BKID0008306 Pullambadi 1686
2 PULLAMPADY TN2916009_031222FTO_1232625 Indian Overseas Bank IOBA0000989 PURATHAKUDI 1686
3 PULLAMPADY TN2916009_031222FTO_1232625 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 8430
4 PULLAMPADY TN2916009_031222FTO_1232625 State Bank of India SBIN0003281 KATTUR ADB 1686

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