Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_975316
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-16-009-010-010/798-A
(MELA ARASUR) 		2916009000NRG23071020221767694 07/10/2022 Arthi 2916009WL067492 Arthi 00177 IOBA0001045 600 600 Processed 14/10/2022 033431856 Arthi ()
SubTotal 600 600
2 PULLAMPADY TN-16-009-010-010/186-A
(MELA ARASUR) 		2916009000NRG23071020221767661 07/10/2022 Kiruthika 2916009WL067492 Kiruthika 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Kiruthika ()
3 PULLAMPADY TN-16-009-010-010/398-A
(MELA ARASUR) 		2916009000NRG23071020221767677 07/10/2022 Saratha 2916009WL067492 Saratha 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Saratha ()
4 PULLAMPADY TN-16-009-010-010/74-A
(MELA ARASUR) 		2916009000NRG23071020221767681 07/10/2022 Selvamani 2916009WL067492 Selvamani 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Selvamani ()
5 PULLAMPADY TN-16-009-010-010/754-A
(MELA ARASUR) 		2916009000NRG23071020221767682 07/10/2022 Nagammal 2916009WL067492 Nagammal 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Nagammal ()
6 PULLAMPADY TN-16-009-010-010/755-A
(MELA ARASUR) 		2916009000NRG23071020221767683 07/10/2022 Meena 2916009WL067492 Meena 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Meena ()
7 PULLAMPADY TN-16-009-010-010/763-A
(MELA ARASUR) 		2916009000NRG23071020221767684 07/10/2022 Pathmini 2916009WL067492 Pathmini 00177 IOBA0001081 400 400 Processed 14/10/2022 033431856 Pathmini ()
8 PULLAMPADY TN-16-009-010-010/764-A
(MELA ARASUR) 		2916009000NRG23071020221767685 07/10/2022 Jayalaxmi 2916009WL067492 Jayalaxmi 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Jayalaxmi ()
9 PULLAMPADY TN-16-009-010-010/768-A
(MELA ARASUR) 		2916009000NRG23071020221767686 07/10/2022 Tamilelakkiya 2916009WL067492 Tamilelakkiya 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Tamilelakkiya ()
10 PULLAMPADY TN-16-009-010-010/774-A
(MELA ARASUR) 		2916009000NRG23071020221767687 07/10/2022 Jayalaxmi 2916009WL067492 Jayalaxmi 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Jayalaxmi ()
11 PULLAMPADY TN-16-009-010-010/782-A
(MELA ARASUR) 		2916009000NRG23071020221767688 07/10/2022 Sasikala 2916009WL067492 Sasikala 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Sasikala ()
12 PULLAMPADY TN-16-009-010-010/784-A
(MELA ARASUR) 		2916009000NRG23071020221767689 07/10/2022 Maheshwari 2916009WL067492 Maheshwari 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Maheshwari ()
13 PULLAMPADY TN-16-009-010-010/786-A
(MELA ARASUR) 		2916009000NRG23071020221767690 07/10/2022 Kasthuri 2916009WL067492 Kasthuri 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Kasthuri ()
14 PULLAMPADY TN-16-009-010-010/787-A
(MELA ARASUR) 		2916009000NRG23071020221767691 07/10/2022 Gayathri 2916009WL067492 Gayathri 00177 IOBA0001081 400 400 Processed 14/10/2022 033431856 Gayathri ()
15 PULLAMPADY TN-16-009-010-010/79-A
(MELA ARASUR) 		2916009000NRG23071020221767692 07/10/2022 Chinnaiyan 2916009WL067492 Chinnaiyan 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Chinnaiyan ()
16 PULLAMPADY TN-16-009-010-010/791-A
(MELA ARASUR) 		2916009000NRG23071020221767693 07/10/2022 Kanaga 2916009WL067492 Kanaga 00177 IOBA0001081 600 600 Processed 14/10/2022 033431856 Kanaga ()
17 PULLAMPADY TN-16-009-010-010/89-A
(MELA ARASUR) 		2916009000NRG23071020221767695 07/10/2022 Vasanthi 2916009WL067492 Vasanthi 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Vasanthi ()
18 PULLAMPADY TN-16-009-010-010/96-A
(MELA ARASUR) 		2916009000NRG23071020221767696 07/10/2022 Arthika 2916009WL067492 Arthika 00177 IOBA0001081 800 800 Processed 14/10/2022 033431856 Arthika ()
SubTotal 11400 11400
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_975316 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 600
2 PULLAMPADY TN2916009_071022FTO_975316 Indian Overseas Bank IOBA0001081 Malvoi 2400
3 PULLAMPADY TN2916009_071022FTO_975316 Indian Overseas Bank IOBA0001081 MOLVAI 9000

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