Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270822FTO_782139
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-16-009-022-001/791-A
(P. SANGENDI) 		2916009000NRG23270820221267595 27/08/2022 Sudha 2916009WL053988 Sudha 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 Sudha ()
2 PULLAMPADY TN-16-009-022-001/807-A
(P. SANGENDI) 		2916009000NRG23270820221267597 27/08/2022 AMIRTHAVALLI P 2916009WL053988 AMIRTHAVALLI P 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 AMIRTHAVALLI P ()
3 PULLAMPADY TN-16-009-022-001/811-A
(P. SANGENDI) 		2916009000NRG23270820221267598 27/08/2022 Parameshwari 2916009WL053988 Parameshwari 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 Parameshwari ()
4 PULLAMPADY TN-16-009-022-001/814-A
(P. SANGENDI) 		2916009000NRG23270820221267599 27/08/2022 HEMALATHA S 2916009WL053988 HEMALATHA S 00048 BKID0008306 660 660 Processed 05/09/2022 011286912 HEMALATHA S ()
5 PULLAMPADY TN-16-009-022-001/836-A
(P. SANGENDI) 		2916009000NRG23270820221267600 27/08/2022 KEERTHANA V 2916009WL053988 KEERTHANA V 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 KEERTHANA V ()
6 PULLAMPADY TN-16-009-022-022/104-A
(P. SANGENDI) 		2916009000NRG23270820221267602 27/08/2022 Rajeswari 2916009WL053988 Rajeswari 00048 BKID0008306 880 880 Processed 05/09/2022 011286912 Rajeswari ()
7 PULLAMPADY TN-16-009-022-022/428-A
(P. SANGENDI) 		2916009000NRG23270820221267628 27/08/2022 Velusamy 2916009WL053988 Velusamy 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 Velusamy ()
8 PULLAMPADY TN-16-009-022-022/570-A
(P. SANGENDI) 		2916009000NRG23270820221267640 27/08/2022 Sathayee 2916009WL053988 Sathayee 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 Sathayee ()
9 PULLAMPADY TN-16-009-022-022/661-A
(P. SANGENDI) 		2916009000NRG23270820221267644 27/08/2022 SAROJA V 2916009WL053988 SAROJA V 00048 BKID0008306 880 880 Processed 05/09/2022 011286912 SAROJA V ()
10 PULLAMPADY TN-16-009-022-022/666-A
(P. SANGENDI) 		2916009000NRG23270820221267645 27/08/2022 NIVETHIKA A 2916009WL053988 NIVETHIKA A 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 NIVETHIKA A ()
11 PULLAMPADY TN-16-009-022-022/671-A
(P. SANGENDI) 		2916009000NRG23270820221267646 27/08/2022 Sellammal 2916009WL053988 Sellammal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 Sellammal ()
12 PULLAMPADY TN-16-009-022-022/827-A
(P. SANGENDI) 		2916009000NRG23270820221267652 27/08/2022 MURUGESAN J 2916009WL053988 MURUGESAN J 00048 BKID0008306 440 440 Processed 05/09/2022 011286912 MURUGESAN J ()
13 PULLAMPADY TN-16-009-022-022/832-A
(P. SANGENDI) 		2916009000NRG23270820221267653 27/08/2022 VINOTHA d 2916009WL053988 VINOTHA d 00048 BKID0008306 1100 1100 Processed 05/09/2022 011286912 VINOTHA d ()
SubTotal 12760 12760
14 PULLAMPADY TN-16-009-022-001/792-A
(P. SANGENDI) 		2916009000NRG23270820221267596 27/08/2022 Revathi 2916009WL053988 Revathi 00078 CNRB0016367 220 220 Processed 05/09/2022 011286912 Revathi ()
SubTotal 220 220
15 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23270820221267617 27/08/2022 Subramanian 2916009WL053988 Subramanian 00415 SBIN0000985 880 880 Processed 05/09/2022 011286912 Subramanian ()
SubTotal 880 880
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270822FTO_782139 Bank of India BKID0008306 PULLAMBADI 12760
2 PULLAMPADY TN2916009_270822FTO_782139 Canara Bank CNRB0016367 PULLAMBADI 220
3 PULLAMPADY TN2916009_270822FTO_782139 State Bank of India SBIN0000985 LALGUDI 880

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