Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_151022FTO_1017775
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-16-009-026-026/156-A
(THINNAKULAM) 		2916009000NRG23151020221850681 15/10/2022 Pattumary 2916009WL069832 Pattumary 00048 BKID0008306 1000 1000 Processed 19/10/2022 018043759 Pattumary ()
2 PULLAMPADY TN-16-009-026-026/166-A
(THINNAKULAM) 		2916009000NRG23151020221850685 15/10/2022 Rebagal 2916009WL069832 Rebagal 00048 BKID0008306 1000 1000 Processed 19/10/2022 018043759 Rebagal ()
3 PULLAMPADY TN-16-009-026-026/210-A
(THINNAKULAM) 		2916009000NRG23151020221850690 15/10/2022 Soosaimary 2916009WL069832 Soosaimary 00048 BKID0008306 1000 1000 Processed 19/10/2022 018043759 Soosaimary ()
4 PULLAMPADY TN-16-009-026-026/367-A
(THINNAKULAM) 		2916009000NRG23151020221850694 15/10/2022 SAROJA 2916009WL069832 SAROJA 00048 BKID0008306 1000 1000 Processed 19/10/2022 018043759 SAROJA ()
5 PULLAMPADY TN-16-009-026-026/404-A
(THINNAKULAM) 		2916009000NRG23151020221850696 15/10/2022 Joisa 2916009WL069832 Joisa 00048 BKID0008306 1000 1000 Processed 19/10/2022 018043759 Joisa ()
SubTotal 5000 5000
6 PULLAMPADY TN-16-009-026-026/160-A
(THINNAKULAM) 		2916009000NRG23151020221850683 15/10/2022 Arokiasamy 2916009WL069832 Arokiasamy 00078 CNRB0016367 1000 1000 Processed 19/10/2022 018043759 Arokiasamy ()
7 PULLAMPADY TN-16-009-026-026/555-A
(THINNAKULAM) 		2916009000NRG23151020221850698 15/10/2022 Sagayamary 2916009WL069832 Sagayamary 00078 CNRB0016367 1000 1000 Processed 19/10/2022 018043759 Sagayamary ()
SubTotal 2000 2000
8 PULLAMPADY TN-16-009-026-001/547-A
(THINNAKULAM) 		2916009000NRG23151020221850680 15/10/2022 Rajan 2916009WL069832 Rajan 00177 IOBA0003610 1000 1000 Processed 19/10/2022 018043759 Rajan ()
9 PULLAMPADY TN-16-009-026-026/553-A
(THINNAKULAM) 		2916009000NRG23151020221850697 15/10/2022 Anjline Amutha 2916009WL069832 Anjline Amutha 00177 IOBA0003610 1000 1000 Processed 19/10/2022 018043759 Anjline Amutha ()
SubTotal 2000 2000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_151022FTO_1017775 Bank of India BKID0008306 PULLAMBADI 5000
2 PULLAMPADY TN2916009_151022FTO_1017775 Canara Bank CNRB0016367 PULLAMBADI 2000
3 PULLAMPADY TN2916009_151022FTO_1017775 Indian Overseas Bank IOBA0003610 PULLAMBADI 2000

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