Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_160922FTO_882312
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-16-009-030-030/213-A
(VARAKUPPAI) 		2916009000NRG23160920221519075 16/09/2022 Rajeshwari 2916009WL061105 Rajeshwari 00048 BKID0008306 1686 1686 Processed 14/10/2022 035858351 Rajeshwari ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-030-030/442-A
(VARAKUPPAI) 		2916009000NRG23160920221519099 16/09/2022 Prabavathi 2916009WL061105 Prabavathi 00078 CNRB0016367 1000 1000 Processed 14/10/2022 035858351 Prabavathi ()
SubTotal 1000 1000
3 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23160920221519100 16/09/2022 Priya 2916009WL061105 Priya 00176 IDIB000K131 600 600 Processed 14/10/2022 035858351 Priya ()
SubTotal 600 600
4 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23160920221519069 16/09/2022 Alagammal 2916009WL061105 Alagammal 00354 PUNB0136500 1200 1200 Processed 14/10/2022 035858351 Alagammal ()
5 PULLAMPADY TN-16-009-030-030/450-A
(VARAKUPPAI) 		2916009000NRG23160920221519101 16/09/2022 Mukalathi 2916009WL061105 Mukalathi 00354 PUNB0136500 1000 1000 Processed 14/10/2022 035858351 Mukalathi ()
6 PULLAMPADY TN-16-009-030-030/459-A
(VARAKUPPAI) 		2916009000NRG23160920221519103 16/09/2022 Banumathi 2916009WL061105 Banumathi 00354 PUNB0136500 1000 1000 Processed 14/10/2022 035858351 Banumathi ()
7 PULLAMPADY TN-16-009-030-030/459-A
(VARAKUPPAI) 		2916009000NRG23160920221519102 16/09/2022 Gandhi 2916009WL061105 Gandhi 00354 PUNB0136500 800 800 Processed 14/10/2022 035858351 Gandhi ()
8 PULLAMPADY TN-16-009-030-030/470-A
(VARAKUPPAI) 		2916009000NRG23160920221519104 16/09/2022 MANIMEKALAI 2916009WL061105 MANIMEKALAI 00354 PUNB0136500 1200 1200 Processed 14/10/2022 035858351 MANIMEKALAI ()
9 PULLAMPADY TN-16-009-030-030/474-A
(VARAKUPPAI) 		2916009000NRG23160920221519105 16/09/2022 REKA S 2916009WL061105 REKA S 00354 PUNB0136500 1000 1000 Processed 14/10/2022 035858351 REKA S ()
SubTotal 6200 6200
Total 9486 9486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_160922FTO_882312 Bank of India BKID0008306 PULLAMBADI 1686
2 PULLAMPADY TN2916009_160922FTO_882312 Canara Bank CNRB0016367 PULLAMBADI 1000
3 PULLAMPADY TN2916009_160922FTO_882312 Indian Bank IDIB000K131 KALLAKUDI 600
4 PULLAMPADY TN2916009_160922FTO_882312 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6200

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