Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922FTO_819072
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-16-009-018-002/562-A
(ORATHUR) 		2916009000NRG23020920221365455 02/09/2022 Easther poonkodi 2916009WL056813 Easther poonkodi 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Easther poonkodi ()
2 PULLAMPADY TN-16-009-018-002/600-A
(ORATHUR) 		2916009000NRG23020920221365467 02/09/2022 Jansi Mary 2916009WL056813 Jansi Mary 00177 IOBA0001081 200 200 Processed 14/10/2022 035858178 Jansi Mary ()
3 PULLAMPADY TN-16-009-018-002/644-A
(ORATHUR) 		2916009000NRG23020920221365472 02/09/2022 Stellarani 2916009WL056813 Stellarani 00177 IOBA0001081 600 600 Processed 14/10/2022 035858178 Stellarani ()
4 PULLAMPADY TN-16-009-018-002/696-A
(ORATHUR) 		2916009000NRG23020920221365477 02/09/2022 Mercyanthonyammal 2916009WL056813 Mercyanthonyammal 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Mercyanthonyammal ()
5 PULLAMPADY TN-16-009-018-002/710-A
(ORATHUR) 		2916009000NRG23020920221365478 02/09/2022 SebesthiyammalJenifer 2916009WL056813 SebesthiyammalJenifer 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 SebesthiyammalJenifer ()
6 PULLAMPADY TN-16-009-018-002/720-A
(ORATHUR) 		2916009000NRG23020920221365479 02/09/2022 Johnsi 2916009WL056813 Johnsi 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Johnsi ()
7 PULLAMPADY TN-16-009-018-002/721-A
(ORATHUR) 		2916009000NRG23020920221365480 02/09/2022 Jesindha 2916009WL056813 Jesindha 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Jesindha ()
8 PULLAMPADY TN-16-009-018-002/722
(ORATHUR) 		2916009000NRG23020920221365481 02/09/2022 Sumitha 2916009WL056813 Sumitha 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Sumitha ()
9 PULLAMPADY TN-16-009-018-002/738-A
(ORATHUR) 		2916009000NRG23020920221365482 02/09/2022 Imakulate 2916009WL056813 Imakulate 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Imakulate ()
10 PULLAMPADY TN-16-009-018-002/739-A
(ORATHUR) 		2916009000NRG23020920221365483 02/09/2022 Abinayamary 2916009WL056813 Abinayamary 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Abinayamary ()
11 PULLAMPADY TN-16-009-018-002/743-A
(ORATHUR) 		2916009000NRG23020920221365484 02/09/2022 Poulinkristy 2916009WL056813 Poulinkristy 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Poulinkristy ()
12 PULLAMPADY TN-16-009-018-002/745-A
(ORATHUR) 		2916009000NRG23020920221365485 02/09/2022 Shalinimary 2916009WL056813 Shalinimary 00177 IOBA0001081 600 600 Processed 14/10/2022 035858178 Shalinimary ()
13 PULLAMPADY TN-16-009-018-002/754-A
(ORATHUR) 		2916009000NRG23020920221365486 02/09/2022 Rani 2916009WL056813 Rani 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Rani ()
14 PULLAMPADY TN-16-009-018-002/770-A
(ORATHUR) 		2916009000NRG23020920221365487 02/09/2022 Joisemary 2916009WL056813 Joisemary 00177 IOBA0001081 600 600 Processed 14/10/2022 035858178 Joisemary ()
15 PULLAMPADY TN-16-009-018-002/799-A
(ORATHUR) 		2916009000NRG23020920221365488 02/09/2022 Jancyangel 2916009WL056813 Jancyangel 00177 IOBA0001081 400 400 Processed 14/10/2022 035858178 Jancyangel ()
16 PULLAMPADY TN-16-009-018-002/800-A
(ORATHUR) 		2916009000NRG23020920221365489 02/09/2022 Rejinamary 2916009WL056813 Rejinamary 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Rejinamary ()
17 PULLAMPADY TN-16-009-018-002/802-A
(ORATHUR) 		2916009000NRG23020920221365490 02/09/2022 Pradeepa jaksi 2916009WL056813 Pradeepa jaksi 00177 IOBA0001081 400 400 Processed 14/10/2022 035858178 Pradeepa jaksi ()
18 PULLAMPADY TN-16-009-018-002/810-A
(ORATHUR) 		2916009000NRG23020920221365491 02/09/2022 Leninsophiya 2916009WL056813 Leninsophiya 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Leninsophiya ()
19 PULLAMPADY TN-16-009-018-002/811-A
(ORATHUR) 		2916009000NRG23020920221365492 02/09/2022 Alish 2916009WL056813 Alish 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Alish ()
20 PULLAMPADY TN-16-009-018-002/812-A
(ORATHUR) 		2916009000NRG23020920221365493 02/09/2022 Anita 2916009WL056813 Anita 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Anita ()
21 PULLAMPADY TN-16-009-018-018/195-A
(ORATHUR) 		2916009000NRG23020920221365497 02/09/2022 Flominal 2916009WL056813 Flominal 00177 IOBA0001081 400 400 Processed 14/10/2022 035858178 Flominal ()
22 PULLAMPADY TN-16-009-018-018/220-A
(ORATHUR) 		2916009000NRG23020920221365511 02/09/2022 Rejinamary 2916009WL056813 Rejinamary 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Rejinamary ()
23 PULLAMPADY TN-16-009-018-018/226-A
(ORATHUR) 		2916009000NRG23020920221365514 02/09/2022 Adaikalamary 2916009WL056813 Adaikalamary 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Adaikalamary ()
24 PULLAMPADY TN-16-009-018-018/659-A
(ORATHUR) 		2916009000NRG23020920221365547 02/09/2022 Gracemary 2916009WL056813 Gracemary 00177 IOBA0001081 800 800 Processed 14/10/2022 035858178 Gracemary ()
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922FTO_819072 Indian Overseas Bank IOBA0001081 MOLVAI 16800

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