Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_741727
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-16-009-003-001/1296-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220384 20/08/2022 Sathiya 2916009WL051367 Sathiya 00048 BKID0008306 1100 1100 Processed 27/08/2022 014512659 Sathiya ()
SubTotal 1100 1100
2 PULLAMPADY TN-16-009-003-001/1293-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220383 20/08/2022 Pitchai pillai 2916009WL051367 Pitchai pillai 00177 IOBA0003610 1100 1100 Processed 28/08/2022 014512659 Pitchai pillai ()
SubTotal 1100 1100
3 PULLAMPADY TN-16-009-003-001/1073-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220378 20/08/2022 Jeypunnisha 2916009WL051367 Jeypunnisha 00354 PUNB0136500 1405 1405 Processed 27/08/2022 014512659 Jeypunnisha ()
4 PULLAMPADY TN-16-009-003-003/1089-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220385 20/08/2022 Vijaya 2916009WL051367 Vijaya 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512659 Vijaya ()
5 PULLAMPADY TN-16-009-003-003/146-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220392 20/08/2022 Palani 2916009WL051367 Palani 00354 PUNB0136500 880 880 Processed 27/08/2022 014512659 Palani ()
6 PULLAMPADY TN-16-009-003-003/533-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220399 20/08/2022 Vasugi 2916009WL051367 Vasugi 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512659 Vasugi ()
7 PULLAMPADY TN-16-009-003-003/781-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220421 20/08/2022 Rajendran 2916009WL051367 Rajendran 00354 PUNB0136500 660 660 Processed 27/08/2022 014512659 Rajendran ()
8 PULLAMPADY TN-16-009-003-003/877-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220426 20/08/2022 Vidya 2916009WL051367 Vidya 00354 PUNB0136500 660 660 Processed 27/08/2022 014512659 Vidya ()
9 PULLAMPADY TN-16-009-003-003/962-a
(GARUDAMANGALAM) 		2916009000NRG23200820221220435 20/08/2022 Thamilarasi 2916009WL051367 Thamilarasi 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512659 Thamilarasi ()
10 PULLAMPADY TN-16-009-003-003/978-a
(GARUDAMANGALAM) 		2916009000NRG23200820221220438 20/08/2022 Thenmozhi 2916009WL051367 Thenmozhi 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512659 Thenmozhi ()
SubTotal 8005 8005
Total 10205 10205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_741727 Bank of India BKID0008306 PULLAMBADI 1100
2 PULLAMPADY TN2916009_200822FTO_741727 Indian Overseas Bank IOBA0003610 PULLAMBADI 1100
3 PULLAMPADY TN2916009_200822FTO_741727 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 8005

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