Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222FTO_1230484
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-16-009-003-001/1136-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429303 03/12/2022 Sinnammal 2916009WL084766 Sinnammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Sinnammal ()
2 PULLAMPADY TN-16-009-003-001/1224-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429306 03/12/2022 Revathi 2916009WL084766 Revathi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Revathi ()
3 PULLAMPADY TN-16-009-003-001/1251-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429307 03/12/2022 Papathi 2916009WL084766 Papathi 00354 PUNB0136500 880 880 Processed 09/12/2022 026442634 Papathi ()
4 PULLAMPADY TN-16-009-003-001/1254-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429308 03/12/2022 Ramya 2916009WL084766 Ramya 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026442634 Ramya ()
5 PULLAMPADY TN-16-009-003-001/1278-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429309 03/12/2022 Chithra 2916009WL084766 Chithra 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Chithra ()
6 PULLAMPADY TN-16-009-003-001/1283-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429310 03/12/2022 kalaiyarasi 2916009WL084766 kalaiyarasi 00354 PUNB0136500 880 880 Processed 09/12/2022 026442634 kalaiyarasi ()
7 PULLAMPADY TN-16-009-003-001/1290-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429311 03/12/2022 Anandavalli 2916009WL084766 Anandavalli 00354 PUNB0136500 1650 1650 Processed 09/12/2022 026442634 Anandavalli ()
8 PULLAMPADY TN-16-009-003-001/1292-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429312 03/12/2022 Maya sundhari 2916009WL084766 Maya sundhari 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Maya sundhari ()
9 PULLAMPADY TN-16-009-003-001/1294-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429313 03/12/2022 Dennis 2916009WL084766 Dennis 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Dennis ()
10 PULLAMPADY TN-16-009-003-001/1298-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429314 03/12/2022 Anjutha 2916009WL084766 Anjutha 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026442634 Anjutha ()
11 PULLAMPADY TN-16-009-003-001/1301-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429315 03/12/2022 Anitha 2916009WL084766 Anitha 00354 PUNB0136500 880 880 Processed 09/12/2022 026442634 Anitha ()
12 PULLAMPADY TN-16-009-003-001/1304-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429316 03/12/2022 Maheshwari 2916009WL084766 Maheshwari 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Maheshwari ()
13 PULLAMPADY TN-16-009-003-001/1314-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429317 03/12/2022 Sudharson 2916009WL084766 Sudharson 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Sudharson ()
14 PULLAMPADY TN-16-009-003-003/1168-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429322 03/12/2022 Kanaga 2916009WL084766 Kanaga 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Kanaga ()
15 PULLAMPADY TN-16-009-003-003/158-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429328 03/12/2022 Lalitha 2916009WL084766 Lalitha 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026442634 Lalitha ()
16 PULLAMPADY TN-16-009-003-003/786-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429383 03/12/2022 Shanthi 2916009WL084766 Shanthi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Shanthi ()
SubTotal 19470 19470
Total 19470 19470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222FTO_1230484 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 19470

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