Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_050822APB_FTO_678123
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-16-009-020-020/140-A
(PERUVALAPUR) 		2916009000NRG23050820221041224 05/08/2022 TAMILARASAN 2916009WL045393 TAMILARASAN 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 TAMILARASAN INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-020-020/651-A
(PERUVALAPUR) 		2916009000NRG23050820221041225 05/08/2022 Arunachalam 2916009WL045393 Arunachalam 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Arunachalam INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-020-020/651-A
(PERUVALAPUR) 		2916009000NRG23050820221041226 05/08/2022 Rajeshwari 2916009WL045393 Rajeshwari 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Rajeshwari INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-020-020/654-A
(PERUVALAPUR) 		2916009000NRG23050820221041227 05/08/2022 Sellam 2916009WL045393 Sellam 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Sellam INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-020-020/690-A
(PERUVALAPUR) 		2916009000NRG23050820221041228 05/08/2022 Kamatchi 2916009WL045393 Kamatchi 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Kamatchi INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-020-020/690-A
(PERUVALAPUR) 		2916009000NRG23050820221041229 05/08/2022 Meena 2916009WL045393 Meena 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Meena INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-020-020/806-A
(PERUVALAPUR) 		2916009000NRG23050820221041230 05/08/2022 Chithra 2916009WL045393 Chithra 00177 IOBA0001045 1638 1638 Processed 17/08/2022 016957373 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_050822APB_FTO_678123 Indian Overseas Bank IOBA0001045 Peruvalappur 11466

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