Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_141022FTO_1010331
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-16-009-001-002/19-A
(ALAMBADI) 		2916009000NRG23141020221797191 14/10/2022 Vellammal 2916009WL069083 Vellammal 00048 BKID0008306 1050 1050 Processed 19/10/2022 018043986 Vellammal ()
2 PULLAMPADY TN-16-009-001-002/628-A
(ALAMBADI) 		2916009000NRG23141020221797202 14/10/2022 Mercyfathima 2916009WL069083 Mercyfathima 00048 BKID0008306 840 840 Processed 19/10/2022 018043986 Mercyfathima ()
3 PULLAMPADY TN-16-009-001-003/658-A
(ALAMBADI) 		2916009000NRG23141020221797209 14/10/2022 Kalaiselvi 2916009WL069083 Kalaiselvi 00048 BKID0008306 1050 1050 Processed 19/10/2022 018043986 Kalaiselvi ()
SubTotal 2940 2940
4 PULLAMPADY TN-16-009-001-001/107-A
(ALAMBADI) 		2916009000NRG23141020221797112 14/10/2022 Ferances xaviyar 2916009WL069083 Ferances xaviyar 00078 CNRB0016367 630 630 Processed 19/10/2022 018043986 Ferances xaviyar ()
5 PULLAMPADY TN-16-009-001-001/237-A
(ALAMBADI) 		2916009000NRG23141020221797132 14/10/2022 Rajendhiran 2916009WL069083 Rajendhiran 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Rajendhiran ()
6 PULLAMPADY TN-16-009-001-001/298-A
(ALAMBADI) 		2916009000NRG23141020221797136 14/10/2022 Kannagi 2916009WL069083 Kannagi 00078 CNRB0016367 210 210 Processed 19/10/2022 018043986 Kannagi ()
7 PULLAMPADY TN-16-009-001-001/349-A
(ALAMBADI) 		2916009000NRG23141020221797141 14/10/2022 Sivagami 2916009WL069083 Sivagami 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Sivagami ()
8 PULLAMPADY TN-16-009-001-001/37-A
(ALAMBADI) 		2916009000NRG23141020221797144 14/10/2022 Simjon 2916009WL069083 Simjon 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Simjon ()
9 PULLAMPADY TN-16-009-001-001/375-A
(ALAMBADI) 		2916009000NRG23141020221797147 14/10/2022 Valliyammai 2916009WL069083 Valliyammai 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Valliyammai ()
10 PULLAMPADY TN-16-009-001-001/391-A
(ALAMBADI) 		2916009000NRG23141020221797154 14/10/2022 Palanimmal 2916009WL069083 Palanimmal 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Palanimmal ()
11 PULLAMPADY TN-16-009-001-001/401-A
(ALAMBADI) 		2916009000NRG23141020221797157 14/10/2022 Pappu 2916009WL069083 Pappu 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Pappu ()
12 PULLAMPADY TN-16-009-001-001/427-A
(ALAMBADI) 		2916009000NRG23141020221797166 14/10/2022 Nagalakshmi 2916009WL069083 Nagalakshmi 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Nagalakshmi ()
13 PULLAMPADY TN-16-009-001-001/590-A
(ALAMBADI) 		2916009000NRG23141020221797175 14/10/2022 Suguna 2916009WL069083 Suguna 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Suguna ()
14 PULLAMPADY TN-16-009-001-001/69-A
(ALAMBADI) 		2916009000NRG23141020221797176 14/10/2022 Karppagam 2916009WL069083 Karppagam 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Karppagam ()
15 PULLAMPADY TN-16-009-001-001/83-A
(ALAMBADI) 		2916009000NRG23141020221797179 14/10/2022 Chinnadhurai 2916009WL069083 Chinnadhurai 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Chinnadhurai ()
16 PULLAMPADY TN-16-009-001-001/90-A
(ALAMBADI) 		2916009000NRG23141020221797186 14/10/2022 kavitha 2916009WL069083 kavitha 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 kavitha ()
17 PULLAMPADY TN-16-009-001-002/552-A
(ALAMBADI) 		2916009000NRG23141020221797198 14/10/2022 Suresh 2916009WL069083 Suresh 00078 CNRB0016367 210 210 Processed 19/10/2022 018043986 Suresh ()
18 PULLAMPADY TN-16-009-001-002/592-A
(ALAMBADI) 		2916009000NRG23141020221797199 14/10/2022 Jeralde yesudass 2916009WL069083 Jeralde yesudass 00078 CNRB0016367 1124 1124 Processed 19/10/2022 018043986 Jeralde yesudass ()
19 PULLAMPADY TN-16-009-001-002/614-A
(ALAMBADI) 		2916009000NRG23141020221797201 14/10/2022 Mahadevi 2916009WL069083 Mahadevi 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Mahadevi ()
20 PULLAMPADY TN-16-009-001-002/635-A
(ALAMBADI) 		2916009000NRG23141020221797204 14/10/2022 Ganesammal 2916009WL069083 Ganesammal 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Ganesammal ()
21 PULLAMPADY TN-16-009-001-002/643-A
(ALAMBADI) 		2916009000NRG23141020221797205 14/10/2022 Mahalakshmi 2916009WL069083 Mahalakshmi 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Mahalakshmi ()
22 PULLAMPADY TN-16-009-001-002/646-A
(ALAMBADI) 		2916009000NRG23141020221797206 14/10/2022 Mariyastellamary 2916009WL069083 Mariyastellamary 00078 CNRB0016367 840 840 Processed 19/10/2022 018043986 Mariyastellamary ()
23 PULLAMPADY TN-16-009-001-002/649-A
(ALAMBADI) 		2916009000NRG23141020221797207 14/10/2022 Selvam 2916009WL069083 Selvam 00078 CNRB0016367 1050 1050 Processed 19/10/2022 018043986 Selvam ()
24 PULLAMPADY TN-16-009-001-002/660-A
(ALAMBADI) 		2916009000NRG23141020221797208 14/10/2022 metilda 2916009WL069083 metilda 00078 CNRB0016367 630 630 Processed 19/10/2022 018043986 metilda ()
SubTotal 18134 18134
Total 21074 21074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_141022FTO_1010331 Bank of India BKID0008306 PULLAMBADI 2940
2 PULLAMPADY TN2916009_141022FTO_1010331 Canara Bank CNRB0016367 PULLAMBADI 18134

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