Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_041122FTO_1106081
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23041120222100560 04/11/2022 Nirmala 2916009WL076451 Nirmala 00048 BKID0008306 1200 1200 Processed 11/11/2022 020476936 Nirmala ()
SubTotal 1200 1200
2 PULLAMPADY TN-16-009-030-030/451-A
(VARAKUPPAI) 		2916009000NRG23041120222100564 04/11/2022 Bakya 2916009WL076451 Bakya 00078 CNRB0001777 1000 1000 Processed 11/11/2022 020476936 Bakya ()
SubTotal 1000 1000
3 PULLAMPADY TN-16-009-030-030/444-A
(VARAKUPPAI) 		2916009000NRG23041120222100561 04/11/2022 Anandapriya 2916009WL076451 Anandapriya 00177 IOBA0001045 1200 1200 Processed 11/11/2022 020476936 Anandapriya ()
SubTotal 1200 1200
4 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23041120222100478 04/11/2022 Mallika 2916009WL076451 Mallika 00177 IOBA0003610 1000 1000 Processed 11/11/2022 020476936 Mallika ()
SubTotal 1000 1000
5 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23041120222100469 04/11/2022 Bavithra 2916009WL076451 Bavithra 00354 PUNB0136500 562 562 Processed 12/11/2022 020476936 Bavithra ()
6 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23041120222100559 04/11/2022 Maheswari 2916009WL076451 Maheswari 00354 PUNB0136500 1200 1200 Processed 12/11/2022 020476936 Maheswari ()
7 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23041120222100562 04/11/2022 Abirami 2916009WL076451 Abirami 00354 PUNB0136500 1200 1200 Processed 12/11/2022 020476936 Abirami ()
8 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23041120222100563 04/11/2022 Priya 2916009WL076451 Priya 00354 PUNB0136500 1200 1200 Processed 12/11/2022 020476936 Priya ()
9 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23041120222100565 04/11/2022 M SASIKALA 2916009WL076451 M SASIKALA 00354 PUNB0136500 800 800 Processed 12/11/2022 020476936 M SASIKALA ()
10 PULLAMPADY TN-16-009-030-030/467-A
(VARAKUPPAI) 		2916009000NRG23041120222100566 04/11/2022 KAVITHA 2916009WL076451 KAVITHA 00354 PUNB0136500 1200 1200 Processed 12/11/2022 020476936 KAVITHA ()
SubTotal 6162 6162
Total 10562 10562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_041122FTO_1106081 Bank of India BKID0008306 PULLAMBADI 1200
2 PULLAMPADY TN2916009_041122FTO_1106081 Canara Bank CNRB0001777 THURAIMANGALAM 1000
3 PULLAMPADY TN2916009_041122FTO_1106081 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1200
4 PULLAMPADY TN2916009_041122FTO_1106081 Indian Overseas Bank IOBA0003610 PULLAMBADI 1000
5 PULLAMPADY TN2916009_041122FTO_1106081 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6162

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