Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_010722FTO_460525
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-16-009-022-001/791-A
(P. SANGENDI) 		2916009000NRG23010720220641176 01/07/2022 Sudha 2916009WL029172 Sudha 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 Sudha ()
2 PULLAMPADY TN-16-009-022-022/104-A
(P. SANGENDI) 		2916009000NRG23010720220641178 01/07/2022 Rajeswari 2916009WL029172 Rajeswari 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 Rajeswari ()
3 PULLAMPADY TN-16-009-022-022/171-A
(P. SANGENDI) 		2916009000NRG23010720220641184 01/07/2022 Anbalagan 2916009WL029172 Anbalagan 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 Anbalagan ()
4 PULLAMPADY TN-16-009-022-022/428-A
(P. SANGENDI) 		2916009000NRG23010720220641198 01/07/2022 Velusamy 2916009WL029172 Velusamy 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 Velusamy ()
5 PULLAMPADY TN-16-009-022-022/661-A
(P. SANGENDI) 		2916009000NRG23010720220641210 01/07/2022 SAROJA V 2916009WL029172 SAROJA V 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 SAROJA V ()
6 PULLAMPADY TN-16-009-022-022/666-A
(P. SANGENDI) 		2916009000NRG23010720220641212 01/07/2022 NIVETHIKA A 2916009WL029172 NIVETHIKA A 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 NIVETHIKA A ()
7 PULLAMPADY TN-16-009-022-022/671-A
(P. SANGENDI) 		2916009000NRG23010720220641213 01/07/2022 Sellammal 2916009WL029172 Sellammal 00048 BKID0008306 1380 1380 Processed 07/07/2022 015113053 Sellammal ()
8 PULLAMPADY TN-16-009-022-022/827-A
(P. SANGENDI) 		2916009000NRG23010720220641218 01/07/2022 MURUGESAN J 2916009WL029172 MURUGESAN J 00048 BKID0008306 1150 1150 Processed 07/07/2022 015113053 MURUGESAN J ()
SubTotal 10810 10810
9 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23010720220641189 01/07/2022 Subramanian 2916009WL029172 Subramanian 00415 SBIN0000985 920 920 Processed 07/07/2022 015113053 Subramanian ()
SubTotal 920 920
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_010722FTO_460525 Bank of India BKID0008306 PULLAMBADI 10810
2 PULLAMPADY TN2916009_010722FTO_460525 State Bank of India SBIN0000985 LALGUDI 920

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