Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_050822FTO_676849
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-16-009-022-001/809-A
(P. SANGENDI) 		2916009000NRG23050820221040203 05/08/2022 JEEVA M 2916009WL045341 JEEVA M 00048 BKID0008306 1100 1100 Processed 16/08/2022 016957594 JEEVA M ()
2 PULLAMPADY TN-16-009-022-022/728-A
(P. SANGENDI) 		2916009000NRG23050820221040240 05/08/2022 Annamalai 2916009WL045341 Annamalai 00048 BKID0008306 562 562 Processed 16/08/2022 016957594 Annamalai ()
3 PULLAMPADY TN-16-009-022-022/797-A
(P. SANGENDI) 		2916009000NRG23050820221040244 05/08/2022 Revathi 2916009WL045341 Revathi 00048 BKID0008306 1100 1100 Processed 16/08/2022 016957594 Revathi ()
4 PULLAMPADY TN-16-009-022-022/825-A
(P. SANGENDI) 		2916009000NRG23050820221040246 05/08/2022 SUBASHINI B 2916009WL045341 SUBASHINI B 00048 BKID0008306 1100 1100 Processed 16/08/2022 016957594 SUBASHINI B ()
SubTotal 3862 3862
5 PULLAMPADY TN-16-009-022-022/824-A
(P. SANGENDI) 		2916009000NRG23050820221040245 05/08/2022 Mahalakshmi 2916009WL045341 Mahalakshmi 00078 CNRB0016367 1100 1100 Processed 16/08/2022 016957594 Mahalakshmi ()
SubTotal 1100 1100
6 PULLAMPADY TN-16-009-022-022/729-A
(P. SANGENDI) 		2916009000NRG23050820221040241 05/08/2022 Gomathi 2916009WL045341 Gomathi 00177 IOBA0001374 1100 1100 Processed 16/08/2022 016957594 Gomathi ()
SubTotal 1100 1100
7 PULLAMPADY TN-16-009-022-022/642-A
(P. SANGENDI) 		2916009000NRG23050820221040235 05/08/2022 SAGUNTHALA M 2916009WL045341 SAGUNTHALA M 00177 IOBA0003610 440 440 Processed 16/08/2022 016957594 SAGUNTHALA M ()
SubTotal 440 440
Total 6502 6502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_050822FTO_676849 Bank of India BKID0008306 PULLAMBADI 3862
2 PULLAMPADY TN2916009_050822FTO_676849 Canara Bank CNRB0016367 PULLAMBADI 1100
3 PULLAMPADY TN2916009_050822FTO_676849 Indian Overseas Bank IOBA0001374 PUVALUR 1100
4 PULLAMPADY TN2916009_050822FTO_676849 Indian Overseas Bank IOBA0003610 PULLAMBADI 440

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