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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090323APB_FTO_1636142
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-16-009-016-016/695-A
(NEIKULAM) 		2916009000NRG23090320233541880 09/03/2023 Arunadevi 2916009WL106579 Arunadevi 00468 UBIN0534820 400 400 Processed 03/04/2023 005717215 Arunadevi UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-016-016/709-A
(NEIKULAM) 		2916009000NRG23090320233541881 09/03/2023 Sangeetha 2916009WL106579 Sangeetha 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Sangeetha UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/710-A
(NEIKULAM) 		2916009000NRG23090320233541882 09/03/2023 Ramya 2916009WL106579 Ramya 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Ramya INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-016-016/713-A
(NEIKULAM) 		2916009000NRG23090320233541883 09/03/2023 Rathika 2916009WL106579 Rathika 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Rathika UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/714-A
(NEIKULAM) 		2916009000NRG23090320233541884 09/03/2023 Parameswari 2916009WL106579 Parameswari 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Parameswari INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-016-016/730-A
(NEIKULAM) 		2916009000NRG23090320233541885 09/03/2023 Nirmala 2916009WL106579 Nirmala 00468 UBIN0534820 600 600 Processed 02/04/2023 005717215 Nirmala PALLAVAN GRAMA BANK(607052)
7 PULLAMPADY TN-16-009-016-016/734-A
(NEIKULAM) 		2916009000NRG23090320233541886 09/03/2023 Thaileswari 2916009WL106579 Thaileswari 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Thaileswari UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/736-A
(NEIKULAM) 		2916009000NRG23090320233541887 09/03/2023 Vijayakumari 2916009WL106579 Vijayakumari 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Vijayakumari UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/740-A
(NEIKULAM) 		2916009000NRG23090320233541888 09/03/2023 Saridha 2916009WL106579 Saridha 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Saridha UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-016/769-A
(NEIKULAM) 		2916009000NRG23090320233541889 09/03/2023 Rajalakshmi 2916009WL106579 Rajalakshmi 00468 UBIN0534820 500 500 Processed 03/04/2023 005717215 Rajalakshmi UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/770-A
(NEIKULAM) 		2916009000NRG23090320233541890 09/03/2023 Boobathy 2916009WL106579 Boobathy 00468 UBIN0534820 600 600 Processed 02/04/2023 005717215 Boobathy FINCARE SMALL FINANCE BANK LTD(608304)
12 PULLAMPADY TN-16-009-016-016/786-A
(NEIKULAM) 		2916009000NRG23090320233541891 09/03/2023 Renuka 2916009WL106579 Renuka 00468 UBIN0534820 400 400 Processed 03/04/2023 005717215 Renuka UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/790-A
(NEIKULAM) 		2916009000NRG23090320233541892 09/03/2023 Amudha 2916009WL106579 Amudha 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Amudha UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-016-016/804-A
(NEIKULAM) 		2916009000NRG23090320233541893 09/03/2023 Arunadevi 2916009WL106579 Arunadevi 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Arunadevi UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-016/805-A
(NEIKULAM) 		2916009000NRG23090320233541894 09/03/2023 Shanmugapriya 2916009WL106579 Shanmugapriya 00468 UBIN0534820 500 500 Processed 03/04/2023 005717215 Shanmugapriya INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-016-016/808-A
(NEIKULAM) 		2916009000NRG23090320233541895 09/03/2023 Prathiba 2916009WL106579 Prathiba 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Prathiba INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-016-016/814-A
(NEIKULAM) 		2916009000NRG23090320233541896 09/03/2023 Jeyalakshmi 2916009WL106579 Jeyalakshmi 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Jeyalakshmi UNION BANK OF INDIA(508500)
18 PULLAMPADY TN-16-009-016-016/82-A
(NEIKULAM) 		2916009000NRG23090320233541897 09/03/2023 Chitra 2916009WL106579 Chitra 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 Chitra UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-016/86-A
(NEIKULAM) 		2916009000NRG23090320233541898 09/03/2023 VENNILA 2916009WL106579 VENNILA 00468 UBIN0534820 500 500 Processed 03/04/2023 005717215 VENNILA UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/88-A
(NEIKULAM) 		2916009000NRG23090320233541899 09/03/2023 GANAGARANI 2916009WL106579 GANAGARANI 00468 UBIN0534820 400 400 Processed 03/04/2023 005717215 GANAGARANI UNION BANK OF INDIA(508500)
21 PULLAMPADY TN-16-009-016-016/89-A
(NEIKULAM) 		2916009000NRG23090320233541900 09/03/2023 Malarvizhi 2916009WL106579 Malarvizhi 00468 UBIN0534820 600 600 Processed 02/04/2023 005717215 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULLAMPADY TN-16-009-016-016/92-A
(NEIKULAM) 		2916009000NRG23090320233541901 09/03/2023 BALASANMUGAM 2916009WL106579 BALASANMUGAM 00468 UBIN0534820 600 600 Processed 03/04/2023 005717215 BALASANMUGAM UNION BANK OF INDIA(508500)
SubTotal 12300 12300
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090323APB_FTO_1636142 Union Bank of India UBIN0534820 PADALUR 12300

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