Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300922FTO_949056
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-16-009-010-010/267-A
(MELA ARASUR) 		2916009000NRG23300920221695131 30/09/2022 Muthusamy 2916009WL065691 Muthusamy 00177 IOBA0001081 1100 1100 Processed 12/10/2022 030361488 Muthusamy ()
2 PULLAMPADY TN-16-009-010-010/352-A
(MELA ARASUR) 		2916009000NRG23300920221695137 30/09/2022 Velu 2916009WL065691 Velu 00177 IOBA0001081 1100 1100 Processed 12/10/2022 030361488 Velu ()
3 PULLAMPADY TN-16-009-010-010/633-A
(MELA ARASUR) 		2916009000NRG23300920221695153 30/09/2022 Saroja 2916009WL065691 Saroja 00177 IOBA0001081 880 880 Processed 12/10/2022 030361488 Saroja ()
4 PULLAMPADY TN-16-009-010-010/750-A
(MELA ARASUR) 		2916009000NRG23300920221695160 30/09/2022 Sathya 2916009WL065691 Sathya 00177 IOBA0001081 1100 1100 Processed 12/10/2022 030361488 Sathya ()
5 PULLAMPADY TN-16-009-010-010/753-A
(MELA ARASUR) 		2916009000NRG23300920221695161 30/09/2022 Thilagavathi 2916009WL065691 Thilagavathi 00177 IOBA0001081 1100 1100 Processed 12/10/2022 030361488 Thilagavathi ()
6 PULLAMPADY TN-16-009-010-010/788-A
(MELA ARASUR) 		2916009000NRG23300920221695162 30/09/2022 Madhubala 2916009WL065691 Madhubala 00177 IOBA0001081 1375 1375 Processed 12/10/2022 030361488 Madhubala ()
7 PULLAMPADY TN-16-009-010-010/796-A
(MELA ARASUR) 		2916009000NRG23300920221695163 30/09/2022 Sivaranjani 2916009WL065691 Sivaranjani 00177 IOBA0001081 1100 1100 Processed 12/10/2022 030361488 Sivaranjani ()
8 PULLAMPADY TN-16-009-010-010/801-A
(MELA ARASUR) 		2916009000NRG23300920221695164 30/09/2022 Parvathi 2916009WL065691 Parvathi 00177 IOBA0001081 880 880 Processed 12/10/2022 030361488 Parvathi ()
SubTotal 8635 8635
Total 8635 8635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300922FTO_949056 Indian Overseas Bank IOBA0001081 Malvoi 1980
2 PULLAMPADY TN2916009_300922FTO_949056 Indian Overseas Bank IOBA0001081 MOLVAI 6655

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