Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_120822FTO_715690
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-16-009-030-030/213-A
(VARAKUPPAI) 		2916009000NRG23120820221111754 12/08/2022 Rajeshwari 2916009WL048017 Rajeshwari 00048 BKID0008306 1405 1405 Processed 24/08/2022 013156780 Rajeshwari ()
SubTotal 1405 1405
2 PULLAMPADY TN-16-009-030-030/186-A
(VARAKUPPAI) 		2916009000NRG23120820221111748 12/08/2022 Anthoniyammal 2916009WL048017 Anthoniyammal 00177 IOBA0001045 800 800 Processed 24/08/2022 013156780 Anthoniyammal ()
3 PULLAMPADY TN-16-009-030-030/457-A
(VARAKUPPAI) 		2916009000NRG23120820221111786 12/08/2022 ANTHONY SAHAYARANI 2916009WL048017 ANTHONY SAHAYARANI 00177 IOBA0001045 1000 1000 Processed 24/08/2022 013156780 ANTHONY SAHAYARANI ()
SubTotal 1800 1800
4 PULLAMPADY TN-16-009-030-030/103-A
(VARAKUPPAI) 		2916009000NRG23120820221111725 12/08/2022 Mariya arokiyam 2916009WL048017 Mariya arokiyam 00354 PUNB0136500 1000 1000 Processed 24/08/2022 013156780 Mariya arokiyam ()
5 PULLAMPADY TN-16-009-030-030/406-A
(VARAKUPPAI) 		2916009000NRG23120820221111778 12/08/2022 Aroikamary 2916009WL048017 Aroikamary 00354 PUNB0136500 800 800 Processed 24/08/2022 013156780 Aroikamary ()
6 PULLAMPADY TN-16-009-030-030/425-A
(VARAKUPPAI) 		2916009000NRG23120820221111779 12/08/2022 CHELLAMMAL 2916009WL048017 CHELLAMMAL 00354 PUNB0136500 800 800 Processed 24/08/2022 013156780 CHELLAMMAL ()
7 PULLAMPADY TN-16-009-030-030/436-A
(VARAKUPPAI) 		2916009000NRG23120820221111784 12/08/2022 Ranjani 2916009WL048017 Ranjani 00354 PUNB0136500 1000 1000 Processed 24/08/2022 013156780 Ranjani ()
8 PULLAMPADY TN-16-009-030-030/96-A
(VARAKUPPAI) 		2916009000NRG23120820221111816 12/08/2022 Saroja 2916009WL048017 Saroja 00354 PUNB0136500 800 800 Processed 24/08/2022 013156780 Saroja ()
SubTotal 4400 4400
9 PULLAMPADY TN-16-009-030-030/458-A
(VARAKUPPAI) 		2916009000NRG23120820221111787 12/08/2022 REKHA P 2916009WL048017 REKHA P 00415 SBIN0000985 600 600 Processed 24/08/2022 013156780 REKHA P ()
SubTotal 600 600
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_120822FTO_715690 Bank of India BKID0008306 PULLAMBADI 1405
2 PULLAMPADY TN2916009_120822FTO_715690 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1800
3 PULLAMPADY TN2916009_120822FTO_715690 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4400
4 PULLAMPADY TN2916009_120822FTO_715690 State Bank of India SBIN0000985 LALGUDI 600

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