Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123FTO_1405625
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-16-009-019-019/224-A
(P. K. AGARAM) 		2916009000NRG23070120232828471 07/01/2023 Sellam 2916009WL093081 Sellam 00177 IOBA0001016 1124 1124 Processed 12/01/2023 008358108 Sellam ()
2 PULLAMPADY TN-16-009-019-019/402-A
(P. K. AGARAM) 		2916009000NRG23070120232828496 07/01/2023 Jayam 2916009WL093081 Jayam 00177 IOBA0001016 800 800 Processed 12/01/2023 008358108 Jayam ()
3 PULLAMPADY TN-16-009-019-019/555-A
(P. K. AGARAM) 		2916009000NRG23070120232828512 07/01/2023 DEIVAMANI 2916009WL093081 DEIVAMANI 00177 IOBA0001016 400 400 Processed 12/01/2023 008358108 DEIVAMANI ()
4 PULLAMPADY TN-16-009-019-019/648-A
(P. K. AGARAM) 		2916009000NRG23070120232828521 07/01/2023 Ramya 2916009WL093081 Ramya 00177 IOBA0001016 400 400 Processed 12/01/2023 008358108 Ramya ()
5 PULLAMPADY TN-16-009-019-019/678-A
(P. K. AGARAM) 		2916009000NRG23070120232828522 07/01/2023 Dhavamani 2916009WL093081 Dhavamani 00177 IOBA0001016 800 800 Processed 12/01/2023 008358108 Dhavamani ()
SubTotal 3524 3524
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123FTO_1405625 Indian Overseas Bank IOBA0001016 SIRUGANUR 3524

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