Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_291022FTO_1078839
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-16-009-002-001/1013-A
(ALAMBAKKAM) 		2916009000NRG23281020222014391 29/10/2022 Manjula 2916009WL074207 Manjula 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Manjula ()
2 PULLAMPADY TN-16-009-002-001/909-A
(ALAMBAKKAM) 		2916009000NRG23281020222014392 29/10/2022 Mookaiya 2916009WL074207 Mookaiya 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Mookaiya ()
3 PULLAMPADY TN-16-009-002-001/954-A
(ALAMBAKKAM) 		2916009000NRG23281020222014394 29/10/2022 Gopi 2916009WL074207 Gopi 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Gopi ()
4 PULLAMPADY TN-16-009-002-001/955-A
(ALAMBAKKAM) 		2916009000NRG23281020222014395 29/10/2022 Eswari 2916009WL074207 Eswari 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Eswari ()
5 PULLAMPADY TN-16-009-002-001/956-A
(ALAMBAKKAM) 		2916009000NRG23281020222014396 29/10/2022 Umarani 2916009WL074207 Umarani 00048 BKID0008306 400 400 Processed 05/11/2022 015711029 Umarani ()
6 PULLAMPADY TN-16-009-002-002/276-A
(ALAMBAKKAM) 		2916009000NRG23281020222014400 29/10/2022 Mary 2916009WL074207 Mary 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Mary ()
7 PULLAMPADY TN-16-009-002-002/278-A
(ALAMBAKKAM) 		2916009000NRG23281020222014403 29/10/2022 Sekar 2916009WL074207 Sekar 00048 BKID0008306 200 200 Processed 05/11/2022 015711029 Sekar ()
8 PULLAMPADY TN-16-009-002-002/281-A
(ALAMBAKKAM) 		2916009000NRG23281020222014407 29/10/2022 Savarimuthu 2916009WL074207 Savarimuthu 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Savarimuthu ()
9 PULLAMPADY TN-16-009-002-002/281-A
(ALAMBAKKAM) 		2916009000NRG23281020222014406 29/10/2022 Thanamary 2916009WL074207 Thanamary 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Thanamary ()
10 PULLAMPADY TN-16-009-002-002/292-A
(ALAMBAKKAM) 		2916009000NRG23281020222014418 29/10/2022 Pappathy 2916009WL074207 Pappathy 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Pappathy ()
11 PULLAMPADY TN-16-009-002-002/292-A
(ALAMBAKKAM) 		2916009000NRG23281020222014417 29/10/2022 Sathyaraj 2916009WL074207 Sathyaraj 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Sathyaraj ()
12 PULLAMPADY TN-16-009-002-002/300-A
(ALAMBAKKAM) 		2916009000NRG23281020222014420 29/10/2022 Belciamary 2916009WL074207 Belciamary 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Belciamary ()
13 PULLAMPADY TN-16-009-002-002/543-A
(ALAMBAKKAM) 		2916009000NRG23281020222014442 29/10/2022 Sathya 2916009WL074207 Sathya 00048 BKID0008306 200 200 Processed 05/11/2022 015711029 Sathya ()
14 PULLAMPADY TN-16-009-002-002/546-A
(ALAMBAKKAM) 		2916009000NRG23281020222014445 29/10/2022 Vincentmary 2916009WL074207 Vincentmary 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Vincentmary ()
15 PULLAMPADY TN-16-009-002-002/613-A
(ALAMBAKKAM) 		2916009000NRG23281020222014464 29/10/2022 Mariyammal 2916009WL074207 Mariyammal 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Mariyammal ()
16 PULLAMPADY TN-16-009-002-002/622-A
(ALAMBAKKAM) 		2916009000NRG23281020222014465 29/10/2022 Neelavathi 2916009WL074207 Neelavathi 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Neelavathi ()
17 PULLAMPADY TN-16-009-002-002/623-A
(ALAMBAKKAM) 		2916009000NRG23281020222014467 29/10/2022 Papathi 2916009WL074207 Papathi 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Papathi ()
18 PULLAMPADY TN-16-009-002-002/652-A
(ALAMBAKKAM) 		2916009000NRG23281020222014470 29/10/2022 Vasugi 2916009WL074207 Vasugi 00048 BKID0008306 200 200 Processed 05/11/2022 015711029 Vasugi ()
19 PULLAMPADY TN-16-009-002-002/768-A
(ALAMBAKKAM) 		2916009000NRG23281020222014472 29/10/2022 Marthal 2916009WL074207 Marthal 00048 BKID0008306 600 600 Processed 05/11/2022 015711029 Marthal ()
20 PULLAMPADY TN-16-009-002-002/816-A
(ALAMBAKKAM) 		2916009000NRG23281020222014477 29/10/2022 Jenitta 2916009WL074207 Jenitta 00048 BKID0008306 800 800 Processed 05/11/2022 015711029 Jenitta ()
SubTotal 12600 12600
21 PULLAMPADY TN-16-009-002-001/1002-A
(ALAMBAKKAM) 		2916009000NRG23281020222014390 29/10/2022 Nithya 2916009WL074207 Nithya 00078 CNRB0016367 200 200 Processed 05/11/2022 015711029 Nithya ()
SubTotal 200 200
22 PULLAMPADY TN-16-009-002-001/918-A
(ALAMBAKKAM) 		2916009000NRG23281020222014393 29/10/2022 Selvi 2916009WL074207 Selvi 00176 IDIB000K131 200 200 Processed 05/11/2022 015711029 Selvi ()
SubTotal 200 200
23 PULLAMPADY TN-16-009-002-002/967-A
(ALAMBAKKAM) 		2916009000NRG23281020222014478 29/10/2022 Monica 2916009WL074207 Monica 00176 IDIB000V005 800 800 Processed 05/11/2022 015711029 Monica ()
SubTotal 800 800
24 PULLAMPADY TN-16-009-002-001/980-A
(ALAMBAKKAM) 		2916009000NRG23281020222014397 29/10/2022 Suganya 2916009WL074207 Suganya 00177 IOBA0000046 600 600 Processed 05/11/2022 015711029 Suganya ()
SubTotal 600 600
25 PULLAMPADY TN-16-009-002-002/983-A
(ALAMBAKKAM) 		2916009000NRG23281020222014479 29/10/2022 sagunthalaa 2916009WL074207 sagunthalaa 00415 SBIN0000985 800 800 Processed 05/11/2022 015711029 sagunthalaa ()
SubTotal 800 800
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_291022FTO_1078839 Bank of India BKID0008306 Pullambadi 12600
2 PULLAMPADY TN2916009_291022FTO_1078839 Canara Bank CNRB0016367 PULLAMBADI 200
3 PULLAMPADY TN2916009_291022FTO_1078839 Indian Bank IDIB000K131 KALLAKUDI 200
4 PULLAMPADY TN2916009_291022FTO_1078839 Indian Bank IDIB000V005 VALADY 800
5 PULLAMPADY TN2916009_291022FTO_1078839 Indian Overseas Bank IOBA0000046 LALGUDI 600
6 PULLAMPADY TN2916009_291022FTO_1078839 State Bank of India SBIN0000985 LALGUDI 800

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