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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_120323APB_FTO_1644414
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-16-009-016-016/16-A
(NEIKULAM) 		2916009000NRG23120320233595868 12/03/2023 Palaniyammal 2916009WL107525 Palaniyammal 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Palaniyammal UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-016-016/324-A
(NEIKULAM) 		2916009000NRG23120320233595869 12/03/2023 Kannan 2916009WL107525 Kannan 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Kannan UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/325-A
(NEIKULAM) 		2916009000NRG23120320233595870 12/03/2023 Jayalaxmi 2916009WL107525 Jayalaxmi 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Jayalaxmi INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-016-016/35-A
(NEIKULAM) 		2916009000NRG23120320233595871 12/03/2023 Patturoja 2916009WL107525 Patturoja 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Patturoja UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/372-A
(NEIKULAM) 		2916009000NRG23120320233595872 12/03/2023 Vasantha 2916009WL107525 Vasantha 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Vasantha INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-016-016/379-A
(NEIKULAM) 		2916009000NRG23120320233595873 12/03/2023 Dhevaraj 2916009WL107525 Dhevaraj 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Dhevaraj UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/556-A
(NEIKULAM) 		2916009000NRG23120320233595874 12/03/2023 Hemalatha 2916009WL107525 Hemalatha 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Hemalatha UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/564-A
(NEIKULAM) 		2916009000NRG23120320233595875 12/03/2023 Chitra 2916009WL107525 Chitra 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Chitra UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/751-A
(NEIKULAM) 		2916009000NRG23120320233595876 12/03/2023 Thangammal 2916009WL107525 Thangammal 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Thangammal INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-016-016/848-A
(NEIKULAM) 		2916009000NRG23120320233595877 12/03/2023 Anitha 2916009WL107525 Anitha 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Anitha UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/867-A
(NEIKULAM) 		2916009000NRG23120320233595878 12/03/2023 Seethalexmi 2916009WL107525 Seethalexmi 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Seethalexmi UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-016-016/886-A
(NEIKULAM) 		2916009000NRG23120320233595879 12/03/2023 Kasantha 2916009WL107525 Kasantha 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Kasantha UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/938-A
(NEIKULAM) 		2916009000NRG23120320233595880 12/03/2023 Selvarani 2916009WL107525 Selvarani 00468 UBIN0534820 1405 1405 Processed 30/03/2023 025730767 Selvarani STATE BANK OF INDIA(508548)
14 PULLAMPADY TN-16-009-016-016/940-A
(NEIKULAM) 		2916009000NRG23120320233595881 12/03/2023 Indumathi 2916009WL107525 Indumathi 00468 UBIN0534820 1405 1405 Processed 31/03/2023 025730767 Indumathi UNION BANK OF INDIA(508500)
SubTotal 19670 19670
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_120323APB_FTO_1644414 Union Bank of India UBIN0534820 PADALUR 18265
2 PULLAMPADY TN2916009_120323APB_FTO_1644414 Union Bank of India UBIN0534820 Padalur. 1405

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