Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_011022FTO_951756
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-16-009-005-005/810-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700389 01/10/2022 Vasuki 2916009WL065794 Vasuki 00048 BKID0008306 920 920 Processed 12/10/2022 030361529 Vasuki ()
SubTotal 920 920
2 PULLAMPADY TN-16-009-005-005/800-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700388 01/10/2022 Malliga 2916009WL065794 Malliga 00177 IOBA0000760 920 920 Processed 12/10/2022 030361529 Malliga ()
SubTotal 920 920
3 PULLAMPADY TN-16-009-005-005/285-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700308 01/10/2022 Sekar 2916009WL065794 Sekar 00177 IOBA0001045 460 460 Processed 12/10/2022 030361529 Sekar ()
4 PULLAMPADY TN-16-009-005-005/31-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700312 01/10/2022 Neelaambal 2916009WL065794 Neelaambal 00177 IOBA0001045 920 920 Processed 12/10/2022 030361529 Neelaambal ()
5 PULLAMPADY TN-16-009-005-005/34-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700318 01/10/2022 Malliga 2916009WL065794 Malliga 00177 IOBA0001045 690 690 Processed 12/10/2022 030361529 Malliga ()
6 PULLAMPADY TN-16-009-005-005/36-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700320 01/10/2022 Shanthi 2916009WL065794 Shanthi 00177 IOBA0001045 920 920 Processed 12/10/2022 030361529 Shanthi ()
7 PULLAMPADY TN-16-009-005-005/460-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700346 01/10/2022 Rajachithambaram 2916009WL065794 Rajachithambaram 00177 IOBA0001045 460 460 Processed 12/10/2022 030361529 Rajachithambaram ()
8 PULLAMPADY TN-16-009-005-005/585-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700366 01/10/2022 Thanishlas 2916009WL065794 Thanishlas 00177 IOBA0001045 920 920 Processed 12/10/2022 030361529 Thanishlas ()
9 PULLAMPADY TN-16-009-005-005/651-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700377 01/10/2022 AMUTHA 2916009WL065794 AMUTHA 00177 IOBA0001045 920 920 Processed 12/10/2022 030361529 AMUTHA ()
10 PULLAMPADY TN-16-009-005-005/700-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700379 01/10/2022 Manimaran 2916009WL065794 Manimaran 00177 IOBA0001045 690 690 Processed 12/10/2022 030361529 Manimaran ()
11 PULLAMPADY TN-16-009-005-005/765-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700385 01/10/2022 Sangeetha 2916009WL065794 Sangeetha 00177 IOBA0001045 230 230 Processed 12/10/2022 030361529 Sangeetha ()
12 PULLAMPADY TN-16-009-005-005/766-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700386 01/10/2022 Suganthi 2916009WL065794 Suganthi 00177 IOBA0001045 690 690 Processed 12/10/2022 030361529 Suganthi ()
13 PULLAMPADY TN-16-009-005-005/818-A
(KANAKILIYANALLUR) 		2916009000NRG23011020221700390 01/10/2022 Ramasamy 2916009WL065794 Ramasamy 00177 IOBA0001045 920 920 Processed 12/10/2022 030361529 Ramasamy ()
SubTotal 7820 7820
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_011022FTO_951756 Bank of India BKID0008306 PULLAMBADI 920
2 PULLAMPADY TN2916009_011022FTO_951756 Indian Overseas Bank IOBA0000760 ALATHUR GATE 920
3 PULLAMPADY TN2916009_011022FTO_951756 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 7820

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