Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071122FTO_1119538
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-16-009-001-001/79-A
(ALAMBADI) 		2916009000NRG23071120222115674 07/11/2022 Sudha 2916009WL0077116 Sudha 00048 BKID0008306 1686 1686 Processed 15/11/2022 015842170 Sudha ()
2 PULLAMPADY TN-16-009-002-002/458-A
(ALAMBAKKAM) 		2916009000NRG23071120222115676 07/11/2022 Dhanam 2916009WL0077117 Dhanam 00048 BKID0008306 1200 1200 Processed 15/11/2022 015842170 Dhanam ()
3 PULLAMPADY TN-16-009-002-002/470-A
(ALAMBAKKAM) 		2916009000NRG23071120222115677 07/11/2022 Lakshmi 2916009WL0077117 Lakshmi 00048 BKID0008306 1200 1200 Processed 15/11/2022 015842170 Lakshmi ()
4 PULLAMPADY TN-16-009-002-002/53-A
(ALAMBAKKAM) 		2916009000NRG23071120222115678 07/11/2022 Chinnammal 2916009WL0077117 Chinnammal 00048 BKID0008306 1200 1200 Processed 15/11/2022 015842170 Chinnammal ()
SubTotal 5286 5286
5 PULLAMPADY TN-16-009-005-005/482-A
(KANAKILIYANALLUR) 		2916009000NRG23071120222115680 07/11/2022 Chinnapillai 2916009WL0077119 Chinnapillai 00177 IOBA0001045 1150 1150 Processed 15/11/2022 015842170 Chinnapillai ()
6 PULLAMPADY TN-16-009-006-006/635-A
(KANNAKUDI) 		2916009000NRG23071120222115681 07/11/2022 Manimegalai 2916009WL0077120 Manimegalai 00177 IOBA0001045 1050 1050 Processed 15/11/2022 015842170 Manimegalai ()
7 PULLAMPADY TN-16-009-006-006/672-A
(KANNAKUDI) 		2916009000NRG23071120222115682 07/11/2022 Jayalakshmi 2916009WL0077120 Jayalakshmi 00177 IOBA0001045 1200 1200 Processed 15/11/2022 015842170 Jayalakshmi ()
8 PULLAMPADY TN-16-009-017-017/1205-A
(OOTATHUR) 		2916009000NRG23071120222115686 07/11/2022 Maheswari 2916009WL0077122 Maheswari 00177 IOBA0001045 1200 1200 Processed 15/11/2022 015842170 Maheswari ()
SubTotal 4600 4600
9 PULLAMPADY TN-16-009-018-002/591-A
(ORATHUR) 		2916009000NRG23071120222115687 07/11/2022 Densy Prema 2916009WL0077123 Densy Prema 00177 IOBA0001081 281 281 Processed 15/11/2022 015842170 Densy Prema ()
SubTotal 281 281
10 PULLAMPADY TN-16-009-004-004/181-A
(KALLAGAM) 		2916009000NRG23071120222115679 07/11/2022 Sobhanarani 2916009WL0077118 Sobhanarani 00354 PUNB0060300 660 660 Processed 15/11/2022 015842170 Sobhanarani ()
11 PULLAMPADY TN-16-009-008-008/258-A
(KOVANDAKURICHI) 		2916009000NRG23071120222115683 07/11/2022 RAvathy 2916009WL0077121 RAvathy 00354 PUNB0060300 630 630 Processed 15/11/2022 015842170 RAvathy ()
12 PULLAMPADY TN-16-009-008-008/258-A
(KOVANDAKURICHI) 		2916009000NRG23071120222115684 07/11/2022 RAvathy 2916009WL0077121 RAvathy 00354 PUNB0060300 1000 1000 Processed 15/11/2022 015842170 RAvathy ()
13 PULLAMPADY TN-16-009-008-008/829-A
(KOVANDAKURICHI) 		2916009000NRG23071120222115685 07/11/2022 SANDHOSHAMARI 2916009WL0077121 SANDHOSHAMARI 00354 PUNB0060300 1344 1344 Processed 15/11/2022 015842170 SANDHOSHAMARI ()
SubTotal 3634 3634
14 PULLAMPADY TN-16-009-002-002/140-A
(ALAMBAKKAM) 		2916009000NRG23071120222115675 07/11/2022 GILBERT MARY A 2916009WL0077117 GILBERT MARY A 00415 SBIN0000985 800 800 Processed 15/11/2022 015842170 GILBERT MARY A ()
SubTotal 800 800
Total 14601 14601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071122FTO_1119538 Bank of India BKID0008306 PULLAMBADI 5286
2 PULLAMPADY TN2916009_071122FTO_1119538 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 4600
3 PULLAMPADY TN2916009_071122FTO_1119538 Indian Overseas Bank IOBA0001081 MOLVAI 281
4 PULLAMPADY TN2916009_071122FTO_1119538 Punjab National Bank PUNB0060300 DALMIAPURAM 2004
5 PULLAMPADY TN2916009_071122FTO_1119538 Punjab National Bank PUNB0060300 Dalmiyapuram 1630
6 PULLAMPADY TN2916009_071122FTO_1119538 State Bank of India SBIN0000985 LALGUDI 800

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