Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_261122FTO_1200443
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23261120222349571 26/11/2022 Nirmala 2916009WL083019 Nirmala 00048 BKID0008306 1000 1000 Processed 09/12/2022 026441269 Nirmala ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-030-030/451-A
(VARAKUPPAI) 		2916009000NRG23261120222349575 26/11/2022 Bakya 2916009WL083019 Bakya 00078 CNRB0001777 600 600 Processed 09/12/2022 026441269 Bakya ()
SubTotal 600 600
3 PULLAMPADY TN-16-009-030-030/444-A
(VARAKUPPAI) 		2916009000NRG23261120222349572 26/11/2022 Anandapriya 2916009WL083019 Anandapriya 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441269 Anandapriya ()
SubTotal 1000 1000
4 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23261120222349447 26/11/2022 Mallika 2916009WL083019 Mallika 00177 IOBA0003610 800 800 Processed 09/12/2022 026441269 Mallika ()
SubTotal 800 800
5 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23261120222349568 26/11/2022 Maheswari 2916009WL083019 Maheswari 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441269 Maheswari ()
6 PULLAMPADY TN-16-009-030-030/441-A
(VARAKUPPAI) 		2916009000NRG23261120222349570 26/11/2022 Rekha 2916009WL083019 Rekha 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441269 Rekha ()
7 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23261120222349573 26/11/2022 Abirami 2916009WL083019 Abirami 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441269 Abirami ()
8 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23261120222349574 26/11/2022 Priya 2916009WL083019 Priya 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441269 Priya ()
9 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23261120222349576 26/11/2022 M SASIKALA 2916009WL083019 M SASIKALA 00354 PUNB0136500 800 800 Processed 09/12/2022 026441269 M SASIKALA ()
10 PULLAMPADY TN-16-009-030-030/467-A
(VARAKUPPAI) 		2916009000NRG23261120222349577 26/11/2022 KAVITHA 2916009WL083019 KAVITHA 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441269 KAVITHA ()
SubTotal 5800 5800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_261122FTO_1200443 Bank of India BKID0008306 PULLAMBADI 1000
2 PULLAMPADY TN2916009_261122FTO_1200443 Canara Bank CNRB0001777 THURAIMANGALAM 600
3 PULLAMPADY TN2916009_261122FTO_1200443 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1000
4 PULLAMPADY TN2916009_261122FTO_1200443 Indian Overseas Bank IOBA0003610 PULLAMBADI 800
5 PULLAMPADY TN2916009_261122FTO_1200443 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5800

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