Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123FTO_1449173
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-16-009-003-001/1297-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935418 14/01/2023 Sudha D 2916009WL095123 Sudha D 00078 CNRB0016367 1686 1686 Processed 02/02/2023 037265709 Sudha D ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-003-001/1126-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935398 14/01/2023 Velmurugan 2916009WL095123 Velmurugan 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037265709 Velmurugan ()
3 PULLAMPADY TN-16-009-003-001/1132-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935400 14/01/2023 Mahalakshmi 2916009WL095123 Mahalakshmi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037265709 Mahalakshmi ()
4 PULLAMPADY TN-16-009-003-001/1224-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935408 14/01/2023 Revathi 2916009WL095123 Revathi 00354 PUNB0136500 660 660 Processed 02/02/2023 037265709 Revathi ()
5 PULLAMPADY TN-16-009-003-001/1267-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935411 14/01/2023 Asmitha 2916009WL095123 Asmitha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037265709 Asmitha ()
6 PULLAMPADY TN-16-009-003-001/1292-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935416 14/01/2023 Maya sundhari 2916009WL095123 Maya sundhari 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037265709 Maya sundhari ()
7 PULLAMPADY TN-16-009-003-003/150-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935429 14/01/2023 Govindhammal 2916009WL095123 Govindhammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037265709 Govindhammal ()
8 PULLAMPADY TN-16-009-003-003/629-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935461 14/01/2023 Mani 2916009WL095123 Mani 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037265709 Mani ()
9 PULLAMPADY TN-16-009-003-003/641-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935463 14/01/2023 Saranraj 2916009WL095123 Saranraj 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037265709 Saranraj ()
SubTotal 9386 9386
Total 11072 11072

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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_1449173 Canara Bank CNRB0016367 PULLAMBADI 1686
2 PULLAMPADY TN2916009_140123FTO_1449173 Punjab National Bank PUNB0136500 Alunthalaipur 9386

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