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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030922FTO_824335
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-16-009-022-001/809-A
(P. SANGENDI) 		2916009000NRG23030920221376956 03/09/2022 JEEVA M 2916009WL057018 JEEVA M 00048 BKID0008306 825 825 Processed 14/10/2022 035858178 JEEVA M ()
2 PULLAMPADY TN-16-009-022-022/207-A
(P. SANGENDI) 		2916009000NRG23030920221376974 03/09/2022 Ramayee 2916009WL057018 Ramayee 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Ramayee ()
3 PULLAMPADY TN-16-009-022-022/274-A
(P. SANGENDI) 		2916009000NRG23030920221376998 03/09/2022 Amudha 2916009WL057018 Amudha 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Amudha ()
4 PULLAMPADY TN-16-009-022-022/531-A
(P. SANGENDI) 		2916009000NRG23030920221377024 03/09/2022 Mahalashmi 2916009WL057018 Mahalashmi 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Mahalashmi ()
5 PULLAMPADY TN-16-009-022-022/55-A
(P. SANGENDI) 		2916009000NRG23030920221377031 03/09/2022 Sundari 2916009WL057018 Sundari 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Sundari ()
6 PULLAMPADY TN-16-009-022-022/761-A
(P. SANGENDI) 		2916009000NRG23030920221377047 03/09/2022 Thamilselvi 2916009WL057018 Thamilselvi 00048 BKID0008306 220 220 Processed 14/10/2022 035858178 Thamilselvi ()
SubTotal 3685 3685
7 PULLAMPADY TN-16-009-022-022/10-A
(P. SANGENDI) 		2916009000NRG23030920221376959 03/09/2022 Beema 2916009WL057018 Beema 00177 IOBA0003610 660 660 Processed 14/10/2022 035858178 Beema ()
SubTotal 660 660
8 PULLAMPADY TN-16-009-022-022/795-A
(P. SANGENDI) 		2916009000NRG23030920221377048 03/09/2022 Kiruthika 2916009WL057018 Kiruthika 00415 SBIN0003281 660 660 Processed 14/10/2022 035858178 Kiruthika ()
SubTotal 660 660
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030922FTO_824335 Bank of India BKID0008306 PULLAMBADI 3685
2 PULLAMPADY TN2916009_030922FTO_824335 Indian Overseas Bank IOBA0003610 PULLAMBADI 660
3 PULLAMPADY TN2916009_030922FTO_824335 State Bank of India SBIN0003281 KATTUR ADB 660

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