Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270822FTO_782227
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-16-009-001-001/174-A
(ALAMBADI) 		2916009000NRG23270820221267829 27/08/2022 Dharmaraj 2916009WL053995 Dharmaraj 00048 BKID0008306 1050 1050 Processed 05/09/2022 011286912 Dharmaraj ()
2 PULLAMPADY TN-16-009-001-001/194-A
(ALAMBADI) 		2916009000NRG23270820221267836 27/08/2022 Innojency 2916009WL053995 Innojency 00048 BKID0008306 1050 1050 Processed 05/09/2022 011286912 Innojency ()
3 PULLAMPADY TN-16-009-001-001/645-A
(ALAMBADI) 		2916009000NRG23270820221267864 27/08/2022 Sasikala 2916009WL053995 Sasikala 00048 BKID0008306 630 630 Processed 05/09/2022 011286912 Sasikala ()
SubTotal 2730 2730
4 PULLAMPADY TN-16-009-001-001/182-A
(ALAMBADI) 		2916009000NRG23270820221267832 27/08/2022 Santhakumari 2916009WL053995 Santhakumari 00078 CNRB0016367 1050 1050 Processed 05/09/2022 011286912 Santhakumari ()
5 PULLAMPADY TN-16-009-001-001/189-A
(ALAMBADI) 		2916009000NRG23270820221267834 27/08/2022 rajamani 2916009WL053995 rajamani 00078 CNRB0016367 1050 1050 Processed 05/09/2022 011286912 rajamani ()
6 PULLAMPADY TN-16-009-001-001/196-A
(ALAMBADI) 		2916009000NRG23270820221267837 27/08/2022 Chinnaponnu 2916009WL053995 Chinnaponnu 00078 CNRB0016367 1050 1050 Processed 05/09/2022 011286912 Chinnaponnu ()
7 PULLAMPADY TN-16-009-001-001/241-A
(ALAMBADI) 		2916009000NRG23270820221267843 27/08/2022 Chinnammal 2916009WL053995 Chinnammal 00078 CNRB0016367 1050 1050 Processed 05/09/2022 011286912 Chinnammal ()
8 PULLAMPADY TN-16-009-001-001/491-A
(ALAMBADI) 		2916009000NRG23270820221267855 27/08/2022 T.Seerthiruthavalli 2916009WL053995 T.Seerthiruthavalli 00078 CNRB0016367 1050 1050 Processed 05/09/2022 011286912 T.Seerthiruthavalli ()
9 PULLAMPADY TN-16-009-001-001/508-A
(ALAMBADI) 		2916009000NRG23270820221267857 27/08/2022 Emerson 2916009WL053995 Emerson 00078 CNRB0016367 840 840 Processed 05/09/2022 011286912 Emerson ()
10 PULLAMPADY TN-16-009-001-001/553-A
(ALAMBADI) 		2916009000NRG23270820221267859 27/08/2022 Vinitha 2916009WL053995 Vinitha 00078 CNRB0016367 210 210 Processed 05/09/2022 011286912 Vinitha ()
11 PULLAMPADY TN-16-009-001-001/644-A
(ALAMBADI) 		2916009000NRG23270820221267863 27/08/2022 Jenitha 2916009WL053995 Jenitha 00078 CNRB0016367 210 210 Processed 05/09/2022 011286912 Jenitha ()
12 PULLAMPADY TN-16-009-001-001/647-A
(ALAMBADI) 		2916009000NRG23270820221267865 27/08/2022 Jerlinflora 2916009WL053995 Jerlinflora 00078 CNRB0016367 840 840 Processed 05/09/2022 011286912 Jerlinflora ()
SubTotal 7350 7350
13 PULLAMPADY TN-16-009-001-001/177-A
(ALAMBADI) 		2916009000NRG23270820221267831 27/08/2022 Ganaperakasam 2916009WL053995 Ganaperakasam 00177 IOBA0000790 1050 1050 Processed 05/09/2022 011286912 Ganaperakasam ()
SubTotal 1050 1050
Total 11130 11130

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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_782227 Bank of India BKID0008306 PULLAMBADI 2730
2 PULLAMPADY TN2916009_270822FTO_782227 Canara Bank CNRB0016367 PULLAMBADI 7350
3 PULLAMPADY TN2916009_270822FTO_782227 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1050

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