Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170922FTO_888598
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-16-009-018-018/144-A
(ORATHUR) 		2916009000NRG23170920221537269 17/09/2022 Madhubalan 2916009WL061563 Madhubalan 00177 IOBA0001081 1000 1000 Processed 14/10/2022 035858110 Madhubalan ()
2 PULLAMPADY TN-16-009-018-018/149-A
(ORATHUR) 		2916009000NRG23170920221537270 17/09/2022 Elavarasi 2916009WL061563 Elavarasi 00177 IOBA0001081 800 800 Processed 14/10/2022 035858110 Elavarasi ()
3 PULLAMPADY TN-16-009-018-018/180-A
(ORATHUR) 		2916009000NRG23170920221537273 17/09/2022 Sangeetha 2916009WL061563 Sangeetha 00177 IOBA0001081 1000 1000 Processed 14/10/2022 035858110 Sangeetha ()
4 PULLAMPADY TN-16-009-018-018/237-A
(ORATHUR) 		2916009000NRG23170920221537276 17/09/2022 Thangam 2916009WL061563 Thangam 00177 IOBA0001081 1200 1200 Processed 14/10/2022 035858110 Thangam ()
SubTotal 4000 4000
5 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23170920221537287 17/09/2022 Suresh 2916009WL061563 Suresh 00415 SBIN0003281 1650 1650 Processed 14/10/2022 035858110 Suresh ()
SubTotal 1650 1650
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170922FTO_888598 Indian Overseas Bank IOBA0001081 MOLVAI 4000
2 PULLAMPADY TN2916009_170922FTO_888598 State Bank of India SBIN0003281 KATTUR ADB 1650

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