Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_021222FTO_1227613
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-16-009-023-023/18-A
(REDDYMANGUDI) 		2916009000NRG23011220222391536 02/12/2022 Rajamanickam 2916009WL083884 Rajamanickam 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Rajamanickam ()
2 PULLAMPADY TN-16-009-023-023/229-A
(REDDYMANGUDI) 		2916009000NRG23011220222391542 02/12/2022 Rejeswari 2916009WL083884 Rejeswari 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Rejeswari ()
3 PULLAMPADY TN-16-009-023-023/23-A
(REDDYMANGUDI) 		2916009000NRG23011220222391543 02/12/2022 Sampooranam 2916009WL083884 Sampooranam 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Sampooranam ()
4 PULLAMPADY TN-16-009-023-023/27-A
(REDDYMANGUDI) 		2916009000NRG23011220222391550 02/12/2022 Kamatchi 2916009WL083884 Kamatchi 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Kamatchi ()
5 PULLAMPADY TN-16-009-023-023/320-A
(REDDYMANGUDI) 		2916009000NRG23011220222391557 02/12/2022 Ammasi 2916009WL083884 Ammasi 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Ammasi ()
6 PULLAMPADY TN-16-009-023-023/327-A
(REDDYMANGUDI) 		2916009000NRG23011220222391558 02/12/2022 Natesan 2916009WL083884 Natesan 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Natesan ()
7 PULLAMPADY TN-16-009-023-023/389-A
(REDDYMANGUDI) 		2916009000NRG23011220222391571 02/12/2022 Natarajan 2916009WL083884 Natarajan 00177 IOBA0001016 1405 1405 Processed 09/12/2022 026442634 Natarajan ()
8 PULLAMPADY TN-16-009-023-023/435-A
(REDDYMANGUDI) 		2916009000NRG23011220222391576 02/12/2022 Natarajan 2916009WL083884 Natarajan 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Natarajan ()
9 PULLAMPADY TN-16-009-023-023/516-A
(REDDYMANGUDI) 		2916009000NRG23011220222391601 02/12/2022 Manikkam 2916009WL083884 Manikkam 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Manikkam ()
10 PULLAMPADY TN-16-009-023-023/809-A
(REDDYMANGUDI) 		2916009000NRG23011220222391621 02/12/2022 Ajira Beebi M 2916009WL083884 Ajira Beebi M 00177 IOBA0001016 720 720 Processed 09/12/2022 026442634 Ajira Beebi M ()
11 PULLAMPADY TN-16-009-023-023/813-A
(REDDYMANGUDI) 		2916009000NRG23011220222391622 02/12/2022 Sarasa 2916009WL083884 Sarasa 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Sarasa ()
12 PULLAMPADY TN-16-009-023-023/854-A
(REDDYMANGUDI) 		2916009000NRG23011220222391623 02/12/2022 Nallusamy 2916009WL083884 Nallusamy 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Nallusamy ()
13 PULLAMPADY TN-16-009-023-023/871-A
(REDDYMANGUDI) 		2916009000NRG23011220222391625 02/12/2022 Rukkumani 2916009WL083884 Rukkumani 00177 IOBA0001016 960 960 Processed 09/12/2022 026442634 Rukkumani ()
14 PULLAMPADY TN-16-009-023-023/877-A
(REDDYMANGUDI) 		2916009000NRG23011220222391626 02/12/2022 Renuga 2916009WL083884 Renuga 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Renuga ()
15 PULLAMPADY TN-16-009-023-023/879-A
(REDDYMANGUDI) 		2916009000NRG23011220222391627 02/12/2022 Vijayalakshmi 2916009WL083884 Vijayalakshmi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026442634 Vijayalakshmi ()
SubTotal 16285 16285
16 PULLAMPADY TN-16-009-023-023/459-A
(REDDYMANGUDI) 		2916009000NRG23011220222391584 02/12/2022 Ramaraj 2916009WL083884 Ramaraj 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026442634 Ramaraj ()
SubTotal 1200 1200
17 PULLAMPADY TN-16-009-023-023/855-A
(REDDYMANGUDI) 		2916009000NRG23011220222391624 02/12/2022 Lakshmi 2916009WL083884 Lakshmi 00354 PUNB0665800 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 1200 1200
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_021222FTO_1227613 Indian Overseas Bank IOBA0001016 SIRUGANUR 16285
2 PULLAMPADY TN2916009_021222FTO_1227613 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1200
3 PULLAMPADY TN2916009_021222FTO_1227613 Punjab National Bank PUNB0665800 SIRUGANUR TRICHY 1200

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