Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130822FTO_717799
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-16-009-001-001/57-A
(ALAMBADI) 		2916009000NRG23130820221140931 13/08/2022 Vijayambal 2916009WL048719 Vijayambal 00048 BKID0008306 1050 1050 Processed 24/08/2022 013156761 Vijayambal ()
2 PULLAMPADY TN-16-009-001-003/642-A
(ALAMBADI) 		2916009000NRG23130820221140956 13/08/2022 Snehamary 2916009WL048719 Snehamary 00048 BKID0008306 840 840 Processed 24/08/2022 013156761 Snehamary ()
3 PULLAMPADY TN-16-009-001-003/648-A
(ALAMBADI) 		2916009000NRG23130820221140957 13/08/2022 Anandhi 2916009WL048719 Anandhi 00048 BKID0008306 1050 1050 Processed 24/08/2022 013156761 Anandhi ()
4 PULLAMPADY TN-16-009-001-003/651-A
(ALAMBADI) 		2916009000NRG23130820221140958 13/08/2022 Kalaiselvi 2916009WL048719 Kalaiselvi 00048 BKID0008306 1050 1050 Processed 24/08/2022 013156761 Kalaiselvi ()
SubTotal 3990 3990
5 PULLAMPADY TN-16-009-001-001/105-A
(ALAMBADI) 		2916009000NRG23130820221140877 13/08/2022 Malligaisunderam 2916009WL048719 Malligaisunderam 00078 CNRB0016367 840 840 Processed 24/08/2022 013156761 Malligaisunderam ()
6 PULLAMPADY TN-16-009-001-001/106-A
(ALAMBADI) 		2916009000NRG23130820221140878 13/08/2022 neduncheliyan 2916009WL048719 neduncheliyan 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 neduncheliyan ()
7 PULLAMPADY TN-16-009-001-001/215-A
(ALAMBADI) 		2916009000NRG23130820221140888 13/08/2022 Tamilarasi 2916009WL048719 Tamilarasi 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 Tamilarasi ()
8 PULLAMPADY TN-16-009-001-001/218-A
(ALAMBADI) 		2916009000NRG23130820221140891 13/08/2022 Nallamuthu 2916009WL048719 Nallamuthu 00078 CNRB0016367 420 420 Processed 24/08/2022 013156761 Nallamuthu ()
9 PULLAMPADY TN-16-009-001-001/48-A
(ALAMBADI) 		2916009000NRG23130820221140924 13/08/2022 THANARAJ 2916009WL048719 THANARAJ 00078 CNRB0016367 840 840 Processed 24/08/2022 013156761 THANARAJ ()
10 PULLAMPADY TN-16-009-001-001/54-A
(ALAMBADI) 		2916009000NRG23130820221140930 13/08/2022 PITCHAI 2916009WL048719 PITCHAI 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 PITCHAI ()
11 PULLAMPADY TN-16-009-001-001/59-A
(ALAMBADI) 		2916009000NRG23130820221140933 13/08/2022 Poovazhagi 2916009WL048719 Poovazhagi 00078 CNRB0016367 840 840 Processed 24/08/2022 013156761 Poovazhagi ()
12 PULLAMPADY TN-16-009-001-001/621-A
(ALAMBADI) 		2916009000NRG23130820221140938 13/08/2022 Chithradevi 2916009WL048719 Chithradevi 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 Chithradevi ()
13 PULLAMPADY TN-16-009-001-001/82-A
(ALAMBADI) 		2916009000NRG23130820221140948 13/08/2022 Janaki 2916009WL048719 Janaki 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 Janaki ()
14 PULLAMPADY TN-16-009-001-003/656-A
(ALAMBADI) 		2916009000NRG23130820221140959 13/08/2022 Jayalakshmi 2916009WL048719 Jayalakshmi 00078 CNRB0016367 840 840 Processed 24/08/2022 013156761 Jayalakshmi ()
15 PULLAMPADY TN-16-009-001-003/657-A
(ALAMBADI) 		2916009000NRG23130820221140960 13/08/2022 Elanjiyam 2916009WL048719 Elanjiyam 00078 CNRB0016367 1050 1050 Processed 24/08/2022 013156761 Elanjiyam ()
SubTotal 10080 10080
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130822FTO_717799 Bank of India BKID0008306 PULLAMBADI 3990
2 PULLAMPADY TN2916009_130822FTO_717799 Canara Bank CNRB0016367 PULLAMBADI 10080

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