Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060822FTO_683064
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-16-009-003-001/1293-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051874 06/08/2022 Pitchai pillai 2916009WL046079 Pitchai pillai 00177 IOBA0003610 1100 1100 Processed 16/08/2022 016957528 Pitchai pillai ()
SubTotal 1100 1100
2 PULLAMPADY TN-16-009-003-001/1260-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051871 06/08/2022 Selvarani 2916009WL046079 Selvarani 00354 PUNB0060300 1100 1100 Processed 16/08/2022 016957528 Selvarani ()
SubTotal 1100 1100
3 PULLAMPADY TN-16-009-003-001/1073-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051862 06/08/2022 Jeypunnisha 2916009WL046079 Jeypunnisha 00354 PUNB0136500 1405 1405 Processed 16/08/2022 016957528 Jeypunnisha ()
4 PULLAMPADY TN-16-009-003-001/1120-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051864 06/08/2022 Dhaheerabanu 2916009WL046079 Dhaheerabanu 00354 PUNB0136500 1100 1100 Processed 16/08/2022 016957528 Dhaheerabanu ()
5 PULLAMPADY TN-16-009-003-001/1226-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051869 06/08/2022 Visalatchi 2916009WL046079 Visalatchi 00354 PUNB0136500 1100 1100 Processed 16/08/2022 016957528 Visalatchi ()
6 PULLAMPADY TN-16-009-003-001/1229-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051870 06/08/2022 Vanitha 2916009WL046079 Vanitha 00354 PUNB0136500 880 880 Processed 16/08/2022 016957528 Vanitha ()
7 PULLAMPADY TN-16-009-003-001/1263-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051872 06/08/2022 Ganesan 2916009WL046079 Ganesan 00354 PUNB0136500 880 880 Processed 16/08/2022 016957528 Ganesan ()
8 PULLAMPADY TN-16-009-003-001/1280-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051873 06/08/2022 Aseena Begum 2916009WL046079 Aseena Begum 00354 PUNB0136500 660 660 Processed 16/08/2022 016957528 Aseena Begum ()
9 PULLAMPADY TN-16-009-003-001/1308-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051875 06/08/2022 Brindha 2916009WL046079 Brindha 00354 PUNB0136500 1100 1100 Processed 16/08/2022 016957528 Brindha ()
10 PULLAMPADY TN-16-009-003-003/139-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051882 06/08/2022 Ashokkumar 2916009WL046079 Ashokkumar 00354 PUNB0136500 1100 1100 Processed 16/08/2022 016957528 Ashokkumar ()
11 PULLAMPADY TN-16-009-003-003/633-A
(GARUDAMANGALAM) 		2916009000NRG23060820221051897 06/08/2022 Perumal 2916009WL046079 Perumal 00354 PUNB0136500 660 660 Processed 16/08/2022 016957528 Perumal ()
SubTotal 8885 8885
Total 11085 11085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060822FTO_683064 Indian Overseas Bank IOBA0003610 PULLAMBADI 1100
2 PULLAMPADY TN2916009_060822FTO_683064 Punjab National Bank PUNB0060300 DALMIAPURAM 1100
3 PULLAMPADY TN2916009_060822FTO_683064 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 8885

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