Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_160922FTO_881743
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-16-009-009-009/58-A
(KUMULUR) 		2916009000NRG23160920221513780 16/09/2022 Saveriyaar 2916009WL060984 Saveriyaar 00177 IOBA0001045 281 281 Processed 14/10/2022 035858351 Saveriyaar ()
2 PULLAMPADY TN-16-009-009-009/878-A
(KUMULUR) 		2916009000NRG23160920221513807 16/09/2022 Arockiya Karolin 2916009WL060986 Arockiya Karolin 00177 IOBA0001045 1686 1686 Processed 14/10/2022 035858351 Arockiya Karolin ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_160922FTO_881743 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1967

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