Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_051122FTO_1110313
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-16-009-002-002/204-A
(ALAMBAKKAM) 		2916009000NRG23051120222112006 05/11/2022 Sagayamary 2916009WL076874 Sagayamary 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Sagayamary ()
2 PULLAMPADY TN-16-009-002-002/938-A
(ALAMBAKKAM) 		2916009000NRG23051120222112017 05/11/2022 Priya 2916009WL076874 Priya 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Priya ()
3 PULLAMPADY TN-16-009-002-002/963-A
(ALAMBAKKAM) 		2916009000NRG23051120222112018 05/11/2022 Janchirani 2916009WL076874 Janchirani 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Janchirani ()
4 PULLAMPADY TN-16-009-002-002/975-A
(ALAMBAKKAM) 		2916009000NRG23051120222112019 05/11/2022 Suganya 2916009WL076874 Suganya 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Suganya ()
5 PULLAMPADY TN-16-009-002-002/982-A
(ALAMBAKKAM) 		2916009000NRG23051120222112020 05/11/2022 Chandraleka 2916009WL076874 Chandraleka 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Chandraleka ()
6 PULLAMPADY TN-16-009-002-002/999-A
(ALAMBAKKAM) 		2916009000NRG23051120222112021 05/11/2022 Shanthi 2916009WL076874 Shanthi 00048 BKID0008306 843 843 Processed 15/11/2022 032596197 Shanthi ()
SubTotal 5058 5058
7 PULLAMPADY TN-16-009-002-002/1004-A
(ALAMBAKKAM) 		2916009000NRG23051120222112002 05/11/2022 Elisapath Rani 2916009WL076874 Elisapath Rani 00176 IDIB000K131 843 843 Processed 15/11/2022 032596197 Elisapath Rani ()
SubTotal 843 843
8 PULLAMPADY TN-16-009-002-002/670-A
(ALAMBAKKAM) 		2916009000NRG23051120222112014 05/11/2022 Thangamani 2916009WL076874 Thangamani 00177 IOBA0003610 843 843 Processed 15/11/2022 032596197 Thangamani ()
SubTotal 843 843
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_051122FTO_1110313 Bank of India BKID0008306 PULLAMBADI 5058
2 PULLAMPADY TN2916009_051122FTO_1110313 Indian Bank IDIB000K131 KALLAKUDI 843
3 PULLAMPADY TN2916009_051122FTO_1110313 Indian Overseas Bank IOBA0003610 PULLAMBADI 843

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