Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130422FTO_73214
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-16-009-023-023/336-A
(REDDYMANGUDI) 		2916009000NRG23130420220005204 13/04/2022 Thara 2916009WL000482 Thara 00177 IOBA0001016 1638 1638 Processed 06/05/2022 009655029 Thara ()
2 PULLAMPADY TN-16-009-023-023/399-A
(REDDYMANGUDI) 		2916009000NRG23130420220005206 13/04/2022 Vennila 2916009WL000484 Vennila 00177 IOBA0001016 1638 1638 Processed 06/05/2022 009655029 Vennila ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130422FTO_73214 Indian Overseas Bank IOBA0001016 SIRUGANUR 3276

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