Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222FTO_1230063
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-16-009-024-024/235-A
(SARADAMANGALAM) 		2916009000NRG23031220222429807 03/12/2022 Selvi 2916009WL084789 Selvi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026442634 Selvi ()
2 PULLAMPADY TN-16-009-024-024/264-A
(SARADAMANGALAM) 		2916009000NRG23031220222429824 03/12/2022 Sasikala 2916009WL084789 Sasikala 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Sasikala ()
3 PULLAMPADY TN-16-009-024-024/287-A
(SARADAMANGALAM) 		2916009000NRG23031220222429830 03/12/2022 Ganesan 2916009WL084789 Ganesan 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Ganesan ()
4 PULLAMPADY TN-16-009-024-024/448-A
(SARADAMANGALAM) 		2916009000NRG23031220222429879 03/12/2022 Perundevi 2916009WL084789 Perundevi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Perundevi ()
5 PULLAMPADY TN-16-009-024-024/465-A
(SARADAMANGALAM) 		2916009000NRG23031220222429882 03/12/2022 Chithra 2916009WL084789 Chithra 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Chithra ()
6 PULLAMPADY TN-16-009-024-024/466-A
(SARADAMANGALAM) 		2916009000NRG23031220222429883 03/12/2022 Vembu 2916009WL084789 Vembu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Vembu ()
7 PULLAMPADY TN-16-009-024-024/468-A
(SARADAMANGALAM) 		2916009000NRG23031220222429884 03/12/2022 Pachamuthu 2916009WL084789 Pachamuthu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Pachamuthu ()
8 PULLAMPADY TN-16-009-024-024/471-A
(SARADAMANGALAM) 		2916009000NRG23031220222429885 03/12/2022 Sangeetha 2916009WL084789 Sangeetha 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Sangeetha ()
9 PULLAMPADY TN-16-009-024-024/472-A
(SARADAMANGALAM) 		2916009000NRG23031220222429886 03/12/2022 Sundhari 2916009WL084789 Sundhari 00354 PUNB0136500 220 220 Processed 09/12/2022 026442634 Sundhari ()
10 PULLAMPADY TN-16-009-024-024/491-A
(SARADAMANGALAM) 		2916009000NRG23031220222429892 03/12/2022 Chinnammal 2916009WL084789 Chinnammal 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026442634 Chinnammal ()
11 PULLAMPADY TN-16-009-024-024/494-A
(SARADAMANGALAM) 		2916009000NRG23031220222429893 03/12/2022 Rajeshwari 2916009WL084789 Rajeshwari 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Rajeshwari ()
12 PULLAMPADY TN-16-009-024-024/502-A
(SARADAMANGALAM) 		2916009000NRG23031220222429895 03/12/2022 Dhanalakshmi 2916009WL084789 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Dhanalakshmi ()
13 PULLAMPADY TN-16-009-024-024/509-A
(SARADAMANGALAM) 		2916009000NRG23031220222429896 03/12/2022 Rajathi 2916009WL084789 Rajathi 00354 PUNB0136500 880 880 Processed 09/12/2022 026442634 Rajathi ()
14 PULLAMPADY TN-16-009-024-024/512-A
(SARADAMANGALAM) 		2916009000NRG23031220222429897 03/12/2022 Lalitha 2916009WL084789 Lalitha 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Lalitha ()
15 PULLAMPADY TN-16-009-024-024/521-A
(SARADAMANGALAM) 		2916009000NRG23031220222429898 03/12/2022 Vinotha 2916009WL084789 Vinotha 00354 PUNB0136500 880 880 Processed 09/12/2022 026442634 Vinotha ()
16 PULLAMPADY TN-16-009-024-024/522-A
(SARADAMANGALAM) 		2916009000NRG23031220222429899 03/12/2022 Ramaraj 2916009WL084789 Ramaraj 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026442634 Ramaraj ()
SubTotal 18700 18700
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222FTO_1230063 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 18700

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