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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_974938
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-16-009-002-001/909-A
(ALAMBAKKAM) 		2916009000NRG23071020221763933 07/10/2022 Mookaiya 2916009WL067406 Mookaiya 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Mookaiya ()
2 PULLAMPADY TN-16-009-002-001/954-A
(ALAMBAKKAM) 		2916009000NRG23071020221763935 07/10/2022 Gopi 2916009WL067406 Gopi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Gopi ()
3 PULLAMPADY TN-16-009-002-001/955-A
(ALAMBAKKAM) 		2916009000NRG23071020221763936 07/10/2022 Eswari 2916009WL067406 Eswari 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Eswari ()
4 PULLAMPADY TN-16-009-002-001/956-A
(ALAMBAKKAM) 		2916009000NRG23071020221763937 07/10/2022 Umarani 2916009WL067406 Umarani 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Umarani ()
5 PULLAMPADY TN-16-009-002-002/276-A
(ALAMBAKKAM) 		2916009000NRG23071020221763941 07/10/2022 Mary 2916009WL067406 Mary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Mary ()
6 PULLAMPADY TN-16-009-002-002/278-A
(ALAMBAKKAM) 		2916009000NRG23071020221763944 07/10/2022 Sekar 2916009WL067406 Sekar 00048 BKID0008306 420 420 Processed 13/10/2022 033431856 Sekar ()
7 PULLAMPADY TN-16-009-002-002/281-A
(ALAMBAKKAM) 		2916009000NRG23071020221763949 07/10/2022 Savarimuthu 2916009WL067406 Savarimuthu 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Savarimuthu ()
8 PULLAMPADY TN-16-009-002-002/281-A
(ALAMBAKKAM) 		2916009000NRG23071020221763948 07/10/2022 Thanamary 2916009WL067406 Thanamary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Thanamary ()
9 PULLAMPADY TN-16-009-002-002/292-A
(ALAMBAKKAM) 		2916009000NRG23071020221763961 07/10/2022 Pappathy 2916009WL067406 Pappathy 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Pappathy ()
10 PULLAMPADY TN-16-009-002-002/292-A
(ALAMBAKKAM) 		2916009000NRG23071020221763960 07/10/2022 Sathyaraj 2916009WL067406 Sathyaraj 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Sathyaraj ()
11 PULLAMPADY TN-16-009-002-002/300-A
(ALAMBAKKAM) 		2916009000NRG23071020221763965 07/10/2022 Belciamary 2916009WL067406 Belciamary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Belciamary ()
12 PULLAMPADY TN-16-009-002-002/326-A
(ALAMBAKKAM) 		2916009000NRG23071020221763970 07/10/2022 Arokiyasamy 2916009WL067406 Arokiyasamy 00048 BKID0008306 630 630 Processed 13/10/2022 033431856 Arokiyasamy ()
13 PULLAMPADY TN-16-009-002-002/330-A
(ALAMBAKKAM) 		2916009000NRG23071020221763976 07/10/2022 StellaRani 2916009WL067406 StellaRani 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 StellaRani ()
14 PULLAMPADY TN-16-009-002-002/543-A
(ALAMBAKKAM) 		2916009000NRG23071020221763988 07/10/2022 Sathya 2916009WL067406 Sathya 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Sathya ()
15 PULLAMPADY TN-16-009-002-002/546-A
(ALAMBAKKAM) 		2916009000NRG23071020221763991 07/10/2022 Vincentmary 2916009WL067406 Vincentmary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Vincentmary ()
16 PULLAMPADY TN-16-009-002-002/622-A
(ALAMBAKKAM) 		2916009000NRG23071020221764006 07/10/2022 Neelavathi 2916009WL067406 Neelavathi 00048 BKID0008306 630 630 Processed 13/10/2022 033431856 Neelavathi ()
17 PULLAMPADY TN-16-009-002-002/623-A
(ALAMBAKKAM) 		2916009000NRG23071020221764008 07/10/2022 Papathi 2916009WL067406 Papathi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Papathi ()
18 PULLAMPADY TN-16-009-002-002/652-A
(ALAMBAKKAM) 		2916009000NRG23071020221764011 07/10/2022 Vasugi 2916009WL067406 Vasugi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Vasugi ()
19 PULLAMPADY TN-16-009-002-002/768-A
(ALAMBAKKAM) 		2916009000NRG23071020221764013 07/10/2022 Marthal 2916009WL067406 Marthal 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Marthal ()
20 PULLAMPADY TN-16-009-002-002/816-A
(ALAMBAKKAM) 		2916009000NRG23071020221764017 07/10/2022 Jenitta 2916009WL067406 Jenitta 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Jenitta ()
SubTotal 15960 15960
21 PULLAMPADY TN-16-009-002-001/1002-A
(ALAMBAKKAM) 		2916009000NRG23071020221763932 07/10/2022 Nithya 2916009WL067406 Nithya 00078 CNRB0016367 630 630 Processed 13/10/2022 033431856 Nithya ()
SubTotal 630 630
22 PULLAMPADY TN-16-009-002-001/918-A
(ALAMBAKKAM) 		2916009000NRG23071020221763934 07/10/2022 Selvi 2916009WL067406 Selvi 00176 IDIB000K131 840 840 Processed 13/10/2022 033431856 Selvi ()
SubTotal 840 840
23 PULLAMPADY TN-16-009-002-002/983-A
(ALAMBAKKAM) 		2916009000NRG23071020221764018 07/10/2022 sagunthalaa 2916009WL067406 sagunthalaa 00415 SBIN0000985 840 840 Processed 13/10/2022 033431856 sagunthalaa ()
SubTotal 840 840
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_974938 Bank of India BKID0008306 PULLAMBADI 15960
2 PULLAMPADY TN2916009_071022FTO_974938 Canara Bank CNRB0016367 PULLAMBADI 630
3 PULLAMPADY TN2916009_071022FTO_974938 Indian Bank IDIB000K131 KALLAKUDI 840
4 PULLAMPADY TN2916009_071022FTO_974938 State Bank of India SBIN0000985 LALGUDI 840

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