Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222FTO_1259185
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-16-009-028-028/503-A
(THAPPAI) 		2916009000NRG23091220222505760 09/12/2022 Lilly 2916009WL086403 Lilly 00048 BKID0008306 800 800 Processed 06/02/2023 017255139 Lilly ()
SubTotal 800 800
2 PULLAMPADY TN-16-009-028-028/40-A
(THAPPAI) 		2916009000NRG23091220222505728 09/12/2022 MANIKKAM 2916009WL086403 MANIKKAM 00176 IDIB000K131 800 800 Processed 06/02/2023 017255139 MANIKKAM ()
3 PULLAMPADY TN-16-009-028-028/479-A
(THAPPAI) 		2916009000NRG23091220222505746 09/12/2022 Banupriya 2916009WL086403 Banupriya 00176 IDIB000K131 600 600 Processed 06/02/2023 017255139 Banupriya ()
4 PULLAMPADY TN-16-009-028-028/57-A
(THAPPAI) 		2916009000NRG23091220222505766 09/12/2022 PITCHAI 2916009WL086403 PITCHAI 00176 IDIB000K131 800 800 Processed 06/02/2023 017255139 PITCHAI ()
5 PULLAMPADY TN-16-009-028-028/9-A
(THAPPAI) 		2916009000NRG23091220222505777 09/12/2022 THERASAMMAL 2916009WL086403 THERASAMMAL 00176 IDIB000K131 800 800 Processed 06/02/2023 017255139 THERASAMMAL ()
SubTotal 3000 3000
6 PULLAMPADY TN-16-009-028-028/502-A
(THAPPAI) 		2916009000NRG23091220222505759 09/12/2022 Nivetha 2916009WL086403 Nivetha 00177 IOBA0001045 800 800 Processed 06/02/2023 017255139 Nivetha ()
SubTotal 800 800
7 PULLAMPADY TN-16-009-028-028/493-A
(THAPPAI) 		2916009000NRG23091220222505755 09/12/2022 Jenithamary 2916009WL086403 Jenithamary 00415 SBIN0000985 800 800 Processed 06/02/2023 017255139 Jenithamary ()
SubTotal 800 800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222FTO_1259185 Bank of India BKID0008306 PULLAMBADI 800
2 PULLAMPADY TN2916009_091222FTO_1259185 Indian Bank IDIB000K131 KALLAKUDI 3000
3 PULLAMPADY TN2916009_091222FTO_1259185 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 800
4 PULLAMPADY TN2916009_091222FTO_1259185 State Bank of India SBIN0000985 LALGUDI 800

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