Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130323FTO_1645358
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-16-009-022-001/780-A
(P. SANGENDI) 		2916009000NRG23130320233597443 13/03/2023 Manimegalai 2916009WL0107590 Manimegalai 00048 BKID0008306 440 440 Processed 30/03/2023 025730794 Manimegalai ()
2 PULLAMPADY TN-16-009-032-032/186-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597651 13/03/2023 Suthanthiramary 2916009WL0107597 Suthanthiramary 00048 BKID0008306 800 800 Processed 30/03/2023 025730794 Suthanthiramary ()
3 PULLAMPADY TN-16-009-032-032/186-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597652 13/03/2023 Suthanthiramary 2916009WL0107597 Suthanthiramary 00048 BKID0008306 800 800 Processed 30/03/2023 025730794 Suthanthiramary ()
4 PULLAMPADY TN-16-009-032-032/186-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597653 13/03/2023 Suthanthiramary 2916009WL0107597 Suthanthiramary 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 Suthanthiramary ()
5 PULLAMPADY TN-16-009-032-032/186-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597654 13/03/2023 Suthanthiramary 2916009WL0107597 Suthanthiramary 00048 BKID0008306 1150 1150 Processed 30/03/2023 025730794 Suthanthiramary ()
6 PULLAMPADY TN-16-009-032-032/186-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597655 13/03/2023 Suthanthiramary 2916009WL0107597 Suthanthiramary 00048 BKID0008306 1260 1260 Processed 30/03/2023 025730794 Suthanthiramary ()
7 PULLAMPADY TN-16-009-032-032/325-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597656 13/03/2023 Amirtham 2916009WL0107597 Amirtham 00048 BKID0008306 800 800 Processed 30/03/2023 025730794 Amirtham ()
8 PULLAMPADY TN-16-009-032-032/325-A
(VENKATACHALAPURAM) 		2916009000NRG23130320233597657 13/03/2023 Amirtham 2916009WL0107597 Amirtham 00048 BKID0008306 1200 1200 Processed 30/03/2023 025730794 Amirtham ()
SubTotal 7450 7450
9 PULLAMPADY TN-16-009-019-019/279-A
(P. K. AGARAM) 		2916009000NRG23130320233597790 13/03/2023 Kanaga 2916009WL0107613 Kanaga 00177 IOBA0001016 880 880 Rejected 31/03/2023 025730794 Account closed
10 PULLAMPADY TN-16-009-019-019/279-A
(P. K. AGARAM) 		2916009000NRG23130320233597791 13/03/2023 Kanaga 2916009WL0107613 Kanaga 00177 IOBA0001016 200 200 Rejected 31/03/2023 025730794 Account closed
11 PULLAMPADY TN-16-009-019-019/279-A
(P. K. AGARAM) 		2916009000NRG23130320233597792 13/03/2023 Kanaga 2916009WL0107613 Kanaga 00177 IOBA0001016 840 840 Rejected 31/03/2023 025730794 Account closed
12 PULLAMPADY TN-16-009-019-019/279-A
(P. K. AGARAM) 		2916009000NRG23130320233597793 13/03/2023 Kanaga 2916009WL0107613 Kanaga 00177 IOBA0001016 840 840 Rejected 31/03/2023 025730794 Account closed
SubTotal 2760 2760
13 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597401 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 1200 1200 Processed 30/03/2023 025730794 Chandraleka ()
14 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597402 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 1200 1200 Processed 30/03/2023 025730794 Chandraleka ()
15 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597403 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 800 800 Processed 30/03/2023 025730794 Chandraleka ()
16 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597404 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 400 400 Processed 30/03/2023 025730794 Chandraleka ()
17 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597405 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 400 400 Processed 30/03/2023 025730794 Chandraleka ()
18 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597406 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 720 720 Processed 30/03/2023 025730794 Chandraleka ()
19 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23130320233597407 13/03/2023 Chandraleka 2916009WL0107587 Chandraleka 00177 IOBA0001045 1120 1120 Processed 30/03/2023 025730794 Chandraleka ()
20 PULLAMPADY TN-16-009-020-020/1109-A
(PERUVALAPUR) 		2916009000NRG23130320233597413 13/03/2023 Jovins D Mark 2916009WL0107589 Jovins D Mark 00177 IOBA0001045 720 720 Processed 30/03/2023 025730794 Jovins D Mark ()
21 PULLAMPADY TN-16-009-020-020/469-A
(PERUVALAPUR) 		2916009000NRG23130320233597414 13/03/2023 Malarkodi 2916009WL0107589 Malarkodi 00177 IOBA0001045 800 800 Processed 30/03/2023 025730794 Malarkodi ()
SubTotal 7360 7360
22 PULLAMPADY TN-16-009-011-011/114-A
(MALVAI) 		2916009000NRG23130320233597350 13/03/2023 Amsavalli 2916009WL0107585 Amsavalli 00177 IOBA0001081 1200 1200 Processed 30/03/2023 025730794 Amsavalli ()
23 PULLAMPADY TN-16-009-011-011/114-A
(MALVAI) 		2916009000NRG23130320233597351 13/03/2023 Amsavalli 2916009WL0107585 Amsavalli 00177 IOBA0001081 690 690 Processed 30/03/2023 025730794 Amsavalli ()
24 PULLAMPADY TN-16-009-011-011/184-A
(MALVAI) 		2916009000NRG23130320233597352 13/03/2023 Lalitha 2916009WL0107585 Lalitha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730794 Lalitha ()
25 PULLAMPADY TN-16-009-011-011/184-A
(MALVAI) 		2916009000NRG23130320233597353 13/03/2023 Lalitha 2916009WL0107585 Lalitha 00177 IOBA0001081 1200 1200 Processed 30/03/2023 025730794 Lalitha ()
26 PULLAMPADY TN-16-009-011-011/184-A
(MALVAI) 		2916009000NRG23130320233597354 13/03/2023 Lalitha 2916009WL0107585 Lalitha 00177 IOBA0001081 400 400 Processed 30/03/2023 025730794 Lalitha ()
27 PULLAMPADY TN-16-009-011-011/61-A
(MALVAI) 		2916009000NRG23130320233597355 13/03/2023 Somu 2916009WL0107585 Somu 00177 IOBA0001081 600 600 Processed 30/03/2023 025730794 Somu ()
28 PULLAMPADY TN-16-009-011-011/61-A
(MALVAI) 		2916009000NRG23130320233597356 13/03/2023 Somu 2916009WL0107585 Somu 00177 IOBA0001081 1200 1200 Processed 30/03/2023 025730794 Somu ()
29 PULLAMPADY TN-16-009-011-011/818-A
(MALVAI) 		2916009000NRG23130320233597357 13/03/2023 Jenita 2916009WL0107585 Jenita 00177 IOBA0001081 936 936 Processed 30/03/2023 025730794 Jenita ()
30 PULLAMPADY TN-16-009-011-011/818-A
(MALVAI) 		2916009000NRG23130320233597358 13/03/2023 Jenita 2916009WL0107585 Jenita 00177 IOBA0001081 800 800 Processed 30/03/2023 025730794 Jenita ()
SubTotal 8706 8706
31 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23130320233597647 13/03/2023 Mallika 2916009WL0107596 Mallika 00177 IOBA0003610 600 600 Processed 30/03/2023 025730794 Mallika ()
32 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23130320233597648 13/03/2023 Mallika 2916009WL0107596 Mallika 00177 IOBA0003610 400 400 Processed 30/03/2023 025730794 Mallika ()
SubTotal 1000 1000
33 PULLAMPADY TN-16-009-027-027/545-A
(THIRANIPALAYAM) 		2916009000NRG23130320233597474 13/03/2023 Rajeshwari 2916009WL0107593 Rajeshwari 00354 PUNB0136500 200 200 Processed 30/03/2023 025730794 Rajeshwari ()
34 PULLAMPADY TN-16-009-030-030/129-A
(VARAKUPPAI) 		2916009000NRG23130320233597646 13/03/2023 Alagesan 2916009WL0107596 Alagesan 00354 PUNB0136500 1000 1000 Processed 30/03/2023 025730794 Alagesan ()
SubTotal 1200 1200
Total 28476 28476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130323FTO_1645358 Bank of India BKID0008306 PULLAMBADI 7450
2 PULLAMPADY TN2916009_130323FTO_1645358 Indian Overseas Bank IOBA0001016 SIRUGANUR 2760
3 PULLAMPADY TN2916009_130323FTO_1645358 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 7360
4 PULLAMPADY TN2916009_130323FTO_1645358 Indian Overseas Bank IOBA0001081 MOLVAI 8706
5 PULLAMPADY TN2916009_130323FTO_1645358 Indian Overseas Bank IOBA0003610 PULLAMBADI 1000
6 PULLAMPADY TN2916009_130323FTO_1645358 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 1200

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