Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_051122FTO_1110012
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-16-009-018-001/769-A
(ORATHUR) 		2916009000NRG23051120222109767 05/11/2022 Manimekalai 2916009WL076812 Manimekalai 00078 CNRB0006013 520 520 Processed 15/11/2022 032596197 Manimekalai ()
SubTotal 520 520
2 PULLAMPADY TN-16-009-018-001/690-A
(ORATHUR) 		2916009000NRG23051120222109758 05/11/2022 Senthamilselvi 2916009WL076812 Senthamilselvi 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Senthamilselvi ()
3 PULLAMPADY TN-16-009-018-001/724-A
(ORATHUR) 		2916009000NRG23051120222109761 05/11/2022 Sangeetha 2916009WL076812 Sangeetha 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Sangeetha ()
4 PULLAMPADY TN-16-009-018-001/735-A
(ORATHUR) 		2916009000NRG23051120222109762 05/11/2022 Chanthira 2916009WL076812 Chanthira 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Chanthira ()
5 PULLAMPADY TN-16-009-018-001/759-A
(ORATHUR) 		2916009000NRG23051120222109763 05/11/2022 Amsu 2916009WL076812 Amsu 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Amsu ()
6 PULLAMPADY TN-16-009-018-001/766-A
(ORATHUR) 		2916009000NRG23051120222109765 05/11/2022 Suganthi 2916009WL076812 Suganthi 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Suganthi ()
7 PULLAMPADY TN-16-009-018-001/768-A
(ORATHUR) 		2916009000NRG23051120222109766 05/11/2022 Ananthi 2916009WL076812 Ananthi 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Ananthi ()
8 PULLAMPADY TN-16-009-018-018/138-A
(ORATHUR) 		2916009000NRG23051120222109775 05/11/2022 Valliammai 2916009WL076812 Valliammai 00177 IOBA0001081 260 260 Processed 15/11/2022 032596197 Valliammai ()
9 PULLAMPADY TN-16-009-018-018/347-A
(ORATHUR) 		2916009000NRG23051120222109790 05/11/2022 Saraswathi 2916009WL076812 Saraswathi 00177 IOBA0001081 520 520 Processed 15/11/2022 032596197 Saraswathi ()
10 PULLAMPADY TN-16-009-018-018/515-A
(ORATHUR) 		2916009000NRG23051120222109796 05/11/2022 Athimulam 2916009WL076812 Athimulam 00177 IOBA0001081 260 260 Processed 15/11/2022 032596197 Athimulam ()
SubTotal 4160 4160
11 PULLAMPADY TN-16-009-018-001/765-A
(ORATHUR) 		2916009000NRG23051120222109764 05/11/2022 Sellam 2916009WL076812 Sellam 00227 KVBL0001634 520 520 Processed 15/11/2022 032596197 Sellam ()
SubTotal 520 520
12 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23051120222109794 05/11/2022 Suresh 2916009WL076812 Suresh 00415 SBIN0003281 1100 1100 Processed 15/11/2022 032596197 Suresh ()
SubTotal 1100 1100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_051122FTO_1110012 Canara Bank CNRB0006013 LALGUDI 520
2 PULLAMPADY TN2916009_051122FTO_1110012 Indian Overseas Bank IOBA0001081 Molvai 4160
3 PULLAMPADY TN2916009_051122FTO_1110012 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 520
4 PULLAMPADY TN2916009_051122FTO_1110012 State Bank of India SBIN0003281 KATTUR ADB 1100

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