Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1615667
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-16-009-016-016/110-A
(NEIKULAM) 		2916009000NRG23030320233481953 03/03/2023 Malarkodi 2916009WL105545 Malarkodi 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Malarkodi INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-016-016/129-A
(NEIKULAM) 		2916009000NRG23030320233481954 03/03/2023 MARIYAYI P 2916009WL105545 MARIYAYI P 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 MARIYAYI P PALLAVAN GRAMA BANK(607052)
3 PULLAMPADY TN-16-009-016-016/326-A
(NEIKULAM) 		2916009000NRG23030320233481955 03/03/2023 Vasantha 2916009WL105545 Vasantha 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
4 PULLAMPADY TN-16-009-016-016/377-A
(NEIKULAM) 		2916009000NRG23030320233481956 03/03/2023 R Pappathy 2916009WL105545 R Pappathy 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 R Pappathy UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/398-A
(NEIKULAM) 		2916009000NRG23030320233481957 03/03/2023 Keerthana 2916009WL105545 Keerthana 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Keerthana INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-016-016/44-A
(NEIKULAM) 		2916009000NRG23030320233481958 03/03/2023 Govindammal 2916009WL105545 Govindammal 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Govindammal INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-016-016/445-A
(NEIKULAM) 		2916009000NRG23030320233481959 03/03/2023 M Saraswathi 2916009WL105545 M Saraswathi 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 M Saraswathi UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/449-A
(NEIKULAM) 		2916009000NRG23030320233481960 03/03/2023 SRIDEVI P 2916009WL105545 SRIDEVI P 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 SRIDEVI P INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-016-016/460-A
(NEIKULAM) 		2916009000NRG23030320233481961 03/03/2023 Rani 2916009WL105545 Rani 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Rani PALLAVAN GRAMA BANK(607052)
10 PULLAMPADY TN-16-009-016-016/506-A
(NEIKULAM) 		2916009000NRG23030320233481962 03/03/2023 Kavitha 2916009WL105545 Kavitha 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Kavitha UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/681-A
(NEIKULAM) 		2916009000NRG23030320233481963 03/03/2023 Nirmala 2916009WL105545 Nirmala 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Nirmala INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-016-016/753-A
(NEIKULAM) 		2916009000NRG23030320233481964 03/03/2023 Radhika 2916009WL105545 Radhika 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Radhika PALLAVAN GRAMA BANK(607052)
13 PULLAMPADY TN-16-009-016-016/768-A
(NEIKULAM) 		2916009000NRG23030320233481965 03/03/2023 Chitra 2916009WL105545 Chitra 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Chitra UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-016-016/936-A
(NEIKULAM) 		2916009000NRG23030320233481966 03/03/2023 Santhiya 2916009WL105545 Santhiya 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Santhiya IDBI BANK(607095)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1615667 Union Bank of India UBIN0534820 PADALUR 21918
2 PULLAMPADY TN2916009_030323APB_FTO_1615667 Union Bank of India UBIN0534820 Padalur. 1686

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