Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_976483
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-16-009-008-001/1073-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773009 07/10/2022 Savariyammal 2916009WL067647 Savariyammal 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Savariyammal ()
2 PULLAMPADY TN-16-009-008-001/1124-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773010 07/10/2022 Mariyajancyrani 2916009WL067647 Mariyajancyrani 00354 PUNB0060300 420 420 Processed 13/10/2022 033431856 Mariyajancyrani ()
3 PULLAMPADY TN-16-009-008-001/1125-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773011 07/10/2022 Daisy 2916009WL067647 Daisy 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Daisy ()
4 PULLAMPADY TN-16-009-008-002/1087-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773014 07/10/2022 Selinmary 2916009WL067647 Selinmary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Selinmary ()
5 PULLAMPADY TN-16-009-008-004/1000-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773016 07/10/2022 Filominal 2916009WL067647 Filominal 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Filominal ()
6 PULLAMPADY TN-16-009-008-004/1056-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773030 07/10/2022 Reetha martha mary 2916009WL067647 Reetha martha mary 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Reetha martha mary ()
7 PULLAMPADY TN-16-009-008-004/1078-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773035 07/10/2022 Kulanthaitherasu 2916009WL067647 Kulanthaitherasu 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Kulanthaitherasu ()
8 PULLAMPADY TN-16-009-008-004/1093-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773036 07/10/2022 Mangalamary 2916009WL067647 Mangalamary 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Mangalamary ()
9 PULLAMPADY TN-16-009-008-004/1100-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773037 07/10/2022 Ronikamary 2916009WL067647 Ronikamary 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Ronikamary ()
10 PULLAMPADY TN-16-009-008-004/1112-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773038 07/10/2022 Arokiamary 2916009WL067647 Arokiamary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Arokiamary ()
11 PULLAMPADY TN-16-009-008-004/1113-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773039 07/10/2022 Liyonmary 2916009WL067647 Liyonmary 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Liyonmary ()
12 PULLAMPADY TN-16-009-008-004/1119-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773040 07/10/2022 Alphonsamary 2916009WL067647 Alphonsamary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Alphonsamary ()
13 PULLAMPADY TN-16-009-008-004/1148-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773041 07/10/2022 Anjalmary 2916009WL067647 Anjalmary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Anjalmary ()
14 PULLAMPADY TN-16-009-008-004/1149-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773042 07/10/2022 Mariyaselvam 2916009WL067647 Mariyaselvam 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Mariyaselvam ()
15 PULLAMPADY TN-16-009-008-004/1152-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773043 07/10/2022 Mathalaimary 2916009WL067647 Mathalaimary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Mathalaimary ()
16 PULLAMPADY TN-16-009-008-004/1153-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773044 07/10/2022 Geethamary 2916009WL067647 Geethamary 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Geethamary ()
17 PULLAMPADY TN-16-009-008-004/1155-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773045 07/10/2022 Beaula rajakumari 2916009WL067647 Beaula rajakumari 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 Beaula rajakumari ()
18 PULLAMPADY TN-16-009-008-008/584-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773052 07/10/2022 KRISTINALMARY 2916009WL067647 KRISTINALMARY 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 KRISTINALMARY ()
19 PULLAMPADY TN-16-009-008-008/672-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773055 07/10/2022 INDIRAGANTHI 2916009WL067647 INDIRAGANTHI 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 INDIRAGANTHI ()
20 PULLAMPADY TN-16-009-008-008/688-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773057 07/10/2022 VIMALA 2916009WL067647 VIMALA 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 VIMALA ()
21 PULLAMPADY TN-16-009-008-008/722-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773066 07/10/2022 Durgavathi 2916009WL067647 Durgavathi 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 Durgavathi ()
22 PULLAMPADY TN-16-009-008-008/742-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773073 07/10/2022 ANTHONIYAMMAL 2916009WL067647 ANTHONIYAMMAL 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 ANTHONIYAMMAL ()
23 PULLAMPADY TN-16-009-008-008/756-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773076 07/10/2022 RAJAMBAL 2916009WL067647 RAJAMBAL 00354 PUNB0060300 840 840 Processed 13/10/2022 033431856 RAJAMBAL ()
24 PULLAMPADY TN-16-009-008-008/775-A
(KOVANDAKURICHI) 		2916009000NRG23071020221773078 07/10/2022 LEEMAROSE 2916009WL067647 LEEMAROSE 00354 PUNB0060300 630 630 Processed 13/10/2022 033431856 LEEMAROSE ()
SubTotal 17430 17430
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_976483 Punjab National Bank PUNB0060300 DALMIAPURAM 16590
2 PULLAMPADY TN2916009_071022FTO_976483 Punjab National Bank PUNB0060300 Dalmiyapuram 840

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