Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_101222APB_FTO_1263444
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-16-009-016-016/946-A
(NEIKULAM) 		2916009000NRG23101220222519866 10/12/2022 Vetrimani 2916009WL086756 Vetrimani 00177 IOBA0001045 1686 1686 Processed 07/02/2023 017254818 Vetrimani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-016-016/123-A
(NEIKULAM) 		2916009000NRG23101220222519867 10/12/2022 DEIVANAI 2916009WL086757 DEIVANAI 00468 UBIN0534820 1686 1686 Processed 06/02/2023 017254818 DEIVANAI UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/123-A
(NEIKULAM) 		2916009000NRG23101220222519869 10/12/2022 Murali 2916009WL086757 Murali 00468 UBIN0534820 1686 1686 Processed 06/02/2023 017254818 Murali UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-016/146-A
(NEIKULAM) 		2916009000NRG23101220222519864 10/12/2022 CHIKKAN 2916009WL086755 CHIKKAN 00468 UBIN0534820 1686 1686 Processed 06/02/2023 017254818 CHIKKAN UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/146-A
(NEIKULAM) 		2916009000NRG23101220222519865 10/12/2022 Solaiammal 2916009WL086755 Solaiammal 00468 UBIN0534820 1686 1686 Processed 06/02/2023 017254818 Solaiammal UNION BANK OF INDIA(508500)
6 PULLAMPADY TN-16-009-016-016/565-A
(NEIKULAM) 		2916009000NRG23101220222519849 10/12/2022 Amaravathi 2916009WL086753 Amaravathi 00468 UBIN0534820 562 562 Processed 06/02/2023 017254818 Amaravathi UNION BANK OF INDIA(508500)
SubTotal 7306 7306
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_101222APB_FTO_1263444 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1686
2 PULLAMPADY TN2916009_101222APB_FTO_1263444 Union Bank of India UBIN0534820 PADALUR 2248
3 PULLAMPADY TN2916009_101222APB_FTO_1263444 Union Bank of India UBIN0534820 Padalur. 5058

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