Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090722FTO_513043
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-16-009-002-002/1014-A
(ALAMBAKKAM) 		2916009000NRG23090720220723291 09/07/2022 Pushpam 2916009WL033018 Pushpam 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Pushpam ()
2 PULLAMPADY TN-16-009-002-002/368-A
(ALAMBAKKAM) 		2916009000NRG23090720220723312 09/07/2022 Sellam 2916009WL033018 Sellam 00048 BKID0008306 1050 1050 Processed 13/07/2022 011326459 Sellam ()
3 PULLAMPADY TN-16-009-002-002/465-A
(ALAMBAKKAM) 		2916009000NRG23090720220723324 09/07/2022 Krishnaveni 2916009WL033018 Krishnaveni 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Krishnaveni ()
4 PULLAMPADY TN-16-009-002-002/476-A
(ALAMBAKKAM) 		2916009000NRG23090720220723328 09/07/2022 Vijaya 2916009WL033018 Vijaya 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Vijaya ()
5 PULLAMPADY TN-16-009-002-002/499-A
(ALAMBAKKAM) 		2916009000NRG23090720220723331 09/07/2022 Vijaya 2916009WL033018 Vijaya 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Vijaya ()
6 PULLAMPADY TN-16-009-002-002/596-A
(ALAMBAKKAM) 		2916009000NRG23090720220723345 09/07/2022 Kalpana 2916009WL033018 Kalpana 00048 BKID0008306 840 840 Processed 13/07/2022 011326459 Kalpana ()
7 PULLAMPADY TN-16-009-002-002/625-A
(ALAMBAKKAM) 		2916009000NRG23090720220723349 09/07/2022 FathimaMary 2916009WL033018 FathimaMary 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 FathimaMary ()
8 PULLAMPADY TN-16-009-002-002/633-A
(ALAMBAKKAM) 		2916009000NRG23090720220723350 09/07/2022 Muthulakesmi 2916009WL033018 Muthulakesmi 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Muthulakesmi ()
9 PULLAMPADY TN-16-009-002-002/661-A
(ALAMBAKKAM) 		2916009000NRG23090720220723352 09/07/2022 Janaki 2916009WL033018 Janaki 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Janaki ()
10 PULLAMPADY TN-16-009-002-002/681-A
(ALAMBAKKAM) 		2916009000NRG23090720220723358 09/07/2022 Govindharaj 2916009WL033018 Govindharaj 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Govindharaj ()
11 PULLAMPADY TN-16-009-002-002/703-A
(ALAMBAKKAM) 		2916009000NRG23090720220723362 09/07/2022 Chinnathambi 2916009WL033018 Chinnathambi 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Chinnathambi ()
12 PULLAMPADY TN-16-009-002-002/826-A
(ALAMBAKKAM) 		2916009000NRG23090720220723372 09/07/2022 Pavalakodi 2916009WL033018 Pavalakodi 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Pavalakodi ()
13 PULLAMPADY TN-16-009-002-002/871-A
(ALAMBAKKAM) 		2916009000NRG23090720220723377 09/07/2022 Kavitha 2916009WL033018 Kavitha 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Kavitha ()
14 PULLAMPADY TN-16-009-002-002/894-A
(ALAMBAKKAM) 		2916009000NRG23090720220723380 09/07/2022 Nirmala mary 2916009WL033018 Nirmala mary 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Nirmala mary ()
15 PULLAMPADY TN-16-009-002-002/936-A
(ALAMBAKKAM) 		2916009000NRG23090720220723383 09/07/2022 Nallammal 2916009WL033018 Nallammal 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Nallammal ()
16 PULLAMPADY TN-16-009-002-002/951-A
(ALAMBAKKAM) 		2916009000NRG23090720220723385 09/07/2022 Thirumalai 2916009WL033018 Thirumalai 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Thirumalai ()
17 PULLAMPADY TN-16-009-002-002/952-A
(ALAMBAKKAM) 		2916009000NRG23090720220723386 09/07/2022 Danalakshmi 2916009WL033018 Danalakshmi 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Danalakshmi ()
18 PULLAMPADY TN-16-009-002-002/985-A
(ALAMBAKKAM) 		2916009000NRG23090720220723388 09/07/2022 Elanjiyam 2916009WL033018 Elanjiyam 00048 BKID0008306 1260 1260 Processed 13/07/2022 011326459 Elanjiyam ()
19 PULLAMPADY TN-16-009-002-002/997-A
(ALAMBAKKAM) 		2916009000NRG23090720220723389 09/07/2022 Aravinth 2916009WL033018 Aravinth 00048 BKID0008306 630 630 Processed 13/07/2022 011326459 Aravinth ()
SubTotal 22680 22680
20 PULLAMPADY TN-16-009-002-002/948-A
(ALAMBAKKAM) 		2916009000NRG23090720220723384 09/07/2022 Rajakumari 2916009WL033018 Rajakumari 00078 CNRB0016367 1260 1260 Processed 13/07/2022 011326459 Rajakumari ()
SubTotal 1260 1260
21 PULLAMPADY TN-16-009-002-002/965-A
(ALAMBAKKAM) 		2916009000NRG23090720220723387 09/07/2022 Dharani 2916009WL033018 Dharani 00176 IDIB000K131 1260 1260 Processed 13/07/2022 011326459 Dharani ()
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090722FTO_513043 Bank of India BKID0008306 PULLAMBADI 22680
2 PULLAMPADY TN2916009_090722FTO_513043 Canara Bank CNRB0016367 PULLAMBADI 1260
3 PULLAMPADY TN2916009_090722FTO_513043 Indian Bank IDIB000K131 KALLAKUDI 1260

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