Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222FTO_1258492
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-16-009-011-011/121-A
(MALVAI) 		2916009000NRG23091220222502038 09/12/2022 Muthulakshmi 2916009WL086322 Muthulakshmi 00177 IOBA0001081 800 800 Processed 06/02/2023 017255139 Muthulakshmi ()
2 PULLAMPADY TN-16-009-011-011/418-A
(MALVAI) 		2916009000NRG23091220222502047 09/12/2022 Moorthi 2916009WL086322 Moorthi 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Moorthi ()
3 PULLAMPADY TN-16-009-011-011/478-A
(MALVAI) 		2916009000NRG23091220222502060 09/12/2022 Srinivasan 2916009WL086322 Srinivasan 00177 IOBA0001081 1405 1405 Processed 06/02/2023 017255139 Srinivasan ()
4 PULLAMPADY TN-16-009-011-011/520-A
(MALVAI) 		2916009000NRG23091220222502069 09/12/2022 Valarmathi 2916009WL086322 Valarmathi 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Valarmathi ()
5 PULLAMPADY TN-16-009-011-011/580-A
(MALVAI) 		2916009000NRG23091220222502075 09/12/2022 Navamani 2916009WL086322 Navamani 00177 IOBA0001081 1000 1000 Processed 06/02/2023 017255139 Navamani ()
SubTotal 5205 5205
Total 5205 5205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222FTO_1258492 Indian Overseas Bank IOBA0001081 Malvoi 1800
2 PULLAMPADY TN2916009_091222FTO_1258492 Indian Overseas Bank IOBA0001081 MOLVAI 3405

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