Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922FTO_818079
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-16-009-003-001/1293-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337355 02/09/2022 Pitchai pillai 2916009WL056206 Pitchai pillai 00177 IOBA0003610 880 880 Processed 14/10/2022 035858178 Pitchai pillai ()
SubTotal 880 880
2 PULLAMPADY TN-16-009-003-001/1260-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337352 02/09/2022 Selvarani 2916009WL056206 Selvarani 00354 PUNB0060300 880 880 Processed 14/10/2022 035858178 Selvarani ()
SubTotal 880 880
3 PULLAMPADY TN-16-009-003-001/1073-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337340 02/09/2022 Jeypunnisha 2916009WL056206 Jeypunnisha 00354 PUNB0136500 1124 1124 Processed 14/10/2022 035858178 Jeypunnisha ()
4 PULLAMPADY TN-16-009-003-001/1120-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337343 02/09/2022 Dhaheerabanu 2916009WL056206 Dhaheerabanu 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Dhaheerabanu ()
5 PULLAMPADY TN-16-009-003-001/1225-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337348 02/09/2022 Priyanka 2916009WL056206 Priyanka 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Priyanka ()
6 PULLAMPADY TN-16-009-003-001/1226-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337349 02/09/2022 Visalatchi 2916009WL056206 Visalatchi 00354 PUNB0136500 880 880 Processed 14/10/2022 035858178 Visalatchi ()
7 PULLAMPADY TN-16-009-003-001/1229-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337350 02/09/2022 Vanitha 2916009WL056206 Vanitha 00354 PUNB0136500 440 440 Processed 14/10/2022 035858178 Vanitha ()
8 PULLAMPADY TN-16-009-003-001/1259-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337351 02/09/2022 Punithavalli 2916009WL056206 Punithavalli 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Punithavalli ()
9 PULLAMPADY TN-16-009-003-001/1263-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337353 02/09/2022 Ganesan 2916009WL056206 Ganesan 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Ganesan ()
10 PULLAMPADY TN-16-009-003-001/1280-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337354 02/09/2022 Aseena Begum 2916009WL056206 Aseena Begum 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Aseena Begum ()
11 PULLAMPADY TN-16-009-003-001/1307-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337356 02/09/2022 Selvadevi 2916009WL056206 Selvadevi 00354 PUNB0136500 880 880 Processed 14/10/2022 035858178 Selvadevi ()
12 PULLAMPADY TN-16-009-003-001/1308-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337357 02/09/2022 Brindha 2916009WL056206 Brindha 00354 PUNB0136500 880 880 Processed 14/10/2022 035858178 Brindha ()
13 PULLAMPADY TN-16-009-003-003/139-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337364 02/09/2022 Ashokkumar 2916009WL056206 Ashokkumar 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Ashokkumar ()
14 PULLAMPADY TN-16-009-003-003/583-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337380 02/09/2022 Ilakiyadevi 2916009WL056206 Ilakiyadevi 00354 PUNB0136500 660 660 Processed 14/10/2022 035858178 Ilakiyadevi ()
15 PULLAMPADY TN-16-009-003-003/589-A
(GARUDAMANGALAM) 		2916009000NRG23020920221337381 02/09/2022 Prabakaran 2916009WL056206 Prabakaran 00354 PUNB0136500 880 880 Processed 14/10/2022 035858178 Prabakaran ()
SubTotal 9704 9704
Total 11464 11464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922FTO_818079 Indian Overseas Bank IOBA0003610 PULLAMBADI 880
2 PULLAMPADY TN2916009_020922FTO_818079 Punjab National Bank PUNB0060300 DALMIAPURAM 880
3 PULLAMPADY TN2916009_020922FTO_818079 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 9704

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