Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170922FTO_885216
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-16-009-001-001/605-A
(ALAMBADI) 		2916009000NRG23170920221527123 17/09/2022 Rajganabath 2916009WL061305 Rajganabath 00078 CNRB0001582 1050 1050 Processed 14/10/2022 035858110 Rajganabath ()
SubTotal 1050 1050
2 PULLAMPADY TN-16-009-001-001/187-A
(ALAMBADI) 		2916009000NRG23170920221527072 17/09/2022 Muthulakesmi 2916009WL061305 Muthulakesmi 00078 CNRB0016367 840 840 Processed 14/10/2022 035858110 Muthulakesmi ()
3 PULLAMPADY TN-16-009-001-001/274-A
(ALAMBADI) 		2916009000NRG23170920221527086 17/09/2022 Parameswari 2916009WL061305 Parameswari 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Parameswari ()
4 PULLAMPADY TN-16-009-001-001/28-A
(ALAMBADI) 		2916009000NRG23170920221527087 17/09/2022 MARIMUTHUPILLAI 2916009WL061305 MARIMUTHUPILLAI 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 MARIMUTHUPILLAI ()
5 PULLAMPADY TN-16-009-001-001/465-A
(ALAMBADI) 		2916009000NRG23170920221527107 17/09/2022 A. Buvaneshwari 2916009WL061305 A. Buvaneshwari 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858110 A. Buvaneshwari ()
6 PULLAMPADY TN-16-009-001-001/541-A
(ALAMBADI) 		2916009000NRG23170920221527119 17/09/2022 Chitra 2916009WL061305 Chitra 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Chitra ()
7 PULLAMPADY TN-16-009-001-001/544-A
(ALAMBADI) 		2916009000NRG23170920221527120 17/09/2022 Monisha 2916009WL061305 Monisha 00078 CNRB0016367 840 840 Processed 14/10/2022 035858110 Monisha ()
8 PULLAMPADY TN-16-009-001-001/607-A
(ALAMBADI) 		2916009000NRG23170920221527124 17/09/2022 Anadavalli 2916009WL061305 Anadavalli 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Anadavalli ()
9 PULLAMPADY TN-16-009-001-001/611-A
(ALAMBADI) 		2916009000NRG23170920221527125 17/09/2022 Sangeetha 2916009WL061305 Sangeetha 00078 CNRB0016367 210 210 Processed 14/10/2022 035858110 Sangeetha ()
10 PULLAMPADY TN-16-009-001-001/632-A
(ALAMBADI) 		2916009000NRG23170920221527127 17/09/2022 Deivakanni 2916009WL061305 Deivakanni 00078 CNRB0016367 1124 1124 Processed 14/10/2022 035858110 Deivakanni ()
11 PULLAMPADY TN-16-009-001-001/636-A
(ALAMBADI) 		2916009000NRG23170920221527128 17/09/2022 vinitha 2916009WL061305 vinitha 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 vinitha ()
12 PULLAMPADY TN-16-009-001-001/637-A
(ALAMBADI) 		2916009000NRG23170920221527129 17/09/2022 Sunthari 2916009WL061305 Sunthari 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Sunthari ()
13 PULLAMPADY TN-16-009-001-001/654-A
(ALAMBADI) 		2916009000NRG23170920221527130 17/09/2022 Malar 2916009WL061305 Malar 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Malar ()
14 PULLAMPADY TN-16-009-001-001/655-A
(ALAMBADI) 		2916009000NRG23170920221527131 17/09/2022 Prabakaran 2916009WL061305 Prabakaran 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858110 Prabakaran ()
15 PULLAMPADY TN-16-009-001-003/638-A
(ALAMBADI) 		2916009000NRG23170920221527132 17/09/2022 Praba 2916009WL061305 Praba 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858110 Praba ()
SubTotal 15194 15194
Total 16244 16244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170922FTO_885216 Canara Bank CNRB0001582 THIRUMAZHAPADI 1050
2 PULLAMPADY TN2916009_170922FTO_885216 Canara Bank CNRB0016367 PULLAMBADI 15194

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