Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050285
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-16-009-002-002/351-A
(ALAMBAKKAM) 		2916009000NRG23211020221949026 21/10/2022 Sellapapa 2916009WL072365 Sellapapa 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Sellapapa ()
2 PULLAMPADY TN-16-009-002-002/358-A
(ALAMBAKKAM) 		2916009000NRG23211020221949030 21/10/2022 Puspam 2916009WL072365 Puspam 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Puspam ()
3 PULLAMPADY TN-16-009-002-002/358-A
(ALAMBAKKAM) 		2916009000NRG23211020221949029 21/10/2022 Thiraviyam 2916009WL072365 Thiraviyam 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Thiraviyam ()
4 PULLAMPADY TN-16-009-002-002/378-A
(ALAMBAKKAM) 		2916009000NRG23211020221949031 21/10/2022 Indhirani 2916009WL072365 Indhirani 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Indhirani ()
5 PULLAMPADY TN-16-009-002-002/394-A
(ALAMBAKKAM) 		2916009000NRG23211020221949032 21/10/2022 Amalorpavamary 2916009WL072365 Amalorpavamary 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Amalorpavamary ()
6 PULLAMPADY TN-16-009-002-002/422-A
(ALAMBAKKAM) 		2916009000NRG23211020221949035 21/10/2022 Gnanaselvi 2916009WL072365 Gnanaselvi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731559 Gnanaselvi ()
7 PULLAMPADY TN-16-009-002-002/426-A
(ALAMBAKKAM) 		2916009000NRG23211020221949037 21/10/2022 Rajathi 2916009WL072365 Rajathi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Rajathi ()
8 PULLAMPADY TN-16-009-002-002/751-A
(ALAMBAKKAM) 		2916009000NRG23211020221949045 21/10/2022 Andrusruby 2916009WL072365 Andrusruby 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731559 Andrusruby ()
9 PULLAMPADY TN-16-009-002-002/893-A
(ALAMBAKKAM) 		2916009000NRG23211020221949049 21/10/2022 Vimala Mary 2916009WL072365 Vimala Mary 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Vimala Mary ()
10 PULLAMPADY TN-16-009-002-002/946-A
(ALAMBAKKAM) 		2916009000NRG23211020221949052 21/10/2022 Selladurai 2916009WL072365 Selladurai 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Selladurai ()
11 PULLAMPADY TN-16-009-002-002/97-A
(ALAMBAKKAM) 		2916009000NRG23211020221949054 21/10/2022 Anathi 2916009WL072365 Anathi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731559 Anathi ()
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050285 Bank of India BKID0008306 PULLAMBADI 12800

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