Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123FTO_1448716
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-16-009-030-030/186-A
(VARAKUPPAI) 		2916009000NRG23140120232945735 14/01/2023 Anthoniyammal 2916009WL095393 Anthoniyammal 00177 IOBA0001045 1000 1000 Processed 02/02/2023 037265709 Anthoniyammal ()
2 PULLAMPADY TN-16-009-030-030/461-A
(VARAKUPPAI) 		2916009000NRG23140120232945776 14/01/2023 Jeniferrani 2916009WL095393 Jeniferrani 00177 IOBA0001045 1200 1200 Processed 02/02/2023 037265709 Jeniferrani ()
SubTotal 2200 2200
3 PULLAMPADY TN-16-009-030-030/122-A
(VARAKUPPAI) 		2916009000NRG23140120232945716 14/01/2023 Sellammal 2916009WL095393 Sellammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Sellammal ()
4 PULLAMPADY TN-16-009-030-030/123-A
(VARAKUPPAI) 		2916009000NRG23140120232945717 14/01/2023 Ravichandran 2916009WL095393 Ravichandran 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037265709 Ravichandran ()
5 PULLAMPADY TN-16-009-030-030/129-A
(VARAKUPPAI) 		2916009000NRG23140120232945718 14/01/2023 Alagesan 2916009WL095393 Alagesan 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Alagesan ()
6 PULLAMPADY TN-16-009-030-030/129-A
(VARAKUPPAI) 		2916009000NRG23140120232945719 14/01/2023 Rani 2916009WL095393 Rani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Rani ()
7 PULLAMPADY TN-16-009-030-030/134-A
(VARAKUPPAI) 		2916009000NRG23140120232945721 14/01/2023 Tamilarasi 2916009WL095393 Tamilarasi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Tamilarasi ()
8 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23140120232945748 14/01/2023 Kumar 2916009WL095393 Kumar 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Kumar ()
9 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23140120232945749 14/01/2023 Pushpavalli 2916009WL095393 Pushpavalli 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Pushpavalli ()
10 PULLAMPADY TN-16-009-030-030/43-A
(VARAKUPPAI) 		2916009000NRG23140120232945765 14/01/2023 Malliga 2916009WL095393 Malliga 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037265709 Malliga ()
11 PULLAMPADY TN-16-009-030-030/436-A
(VARAKUPPAI) 		2916009000NRG23140120232945770 14/01/2023 Ranjani 2916009WL095393 Ranjani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037265709 Ranjani ()
SubTotal 10400 10400
12 PULLAMPADY TN-16-009-030-030/458-A
(VARAKUPPAI) 		2916009000NRG23140120232945774 14/01/2023 REKHA P 2916009WL095393 REKHA P 00415 SBIN0000985 1200 1200 Processed 02/02/2023 037265709 REKHA P ()
SubTotal 1200 1200
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123FTO_1448716 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 2200
2 PULLAMPADY TN2916009_140123FTO_1448716 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 10400
3 PULLAMPADY TN2916009_140123FTO_1448716 State Bank of India SBIN0000985 LALGUDI 1200

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