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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922FTO_817473
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-16-009-031-003/1063-A
(E.VELLANUR) 		2916009000NRG23020920221337171 02/09/2022 Vallinayagi 2916009WL056205 Vallinayagi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Vallinayagi ()
2 PULLAMPADY TN-16-009-031-003/1089-A
(E.VELLANUR) 		2916009000NRG23020920221337172 02/09/2022 Chitra 2916009WL056205 Chitra 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Chitra ()
3 PULLAMPADY TN-16-009-031-003/1108-A
(E.VELLANUR) 		2916009000NRG23020920221337173 02/09/2022 Rajammal 2916009WL056205 Rajammal 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Rajammal ()
4 PULLAMPADY TN-16-009-031-003/1109-A
(E.VELLANUR) 		2916009000NRG23020920221337174 02/09/2022 Deisyrani 2916009WL056205 Deisyrani 00048 BKID0008306 1405 1405 Processed 14/10/2022 035858178 Deisyrani ()
5 PULLAMPADY TN-16-009-031-003/1111-A
(E.VELLANUR) 		2916009000NRG23020920221337175 02/09/2022 Sumathi 2916009WL056205 Sumathi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Sumathi ()
6 PULLAMPADY TN-16-009-031-003/1118-A
(E.VELLANUR) 		2916009000NRG23020920221337176 02/09/2022 Selvi 2916009WL056205 Selvi 00048 BKID0008306 440 440 Processed 14/10/2022 035858178 Selvi ()
7 PULLAMPADY TN-16-009-031-003/1137-A
(E.VELLANUR) 		2916009000NRG23020920221337177 02/09/2022 Kanmani 2916009WL056205 Kanmani 00048 BKID0008306 220 220 Processed 14/10/2022 035858178 Kanmani ()
8 PULLAMPADY TN-16-009-031-003/1141-A
(E.VELLANUR) 		2916009000NRG23020920221337178 02/09/2022 Kavitha 2916009WL056205 Kavitha 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Kavitha ()
9 PULLAMPADY TN-16-009-031-003/1190-A
(E.VELLANUR) 		2916009000NRG23020920221337179 02/09/2022 Pankajam 2916009WL056205 Pankajam 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Pankajam ()
10 PULLAMPADY TN-16-009-031-003/1193-A
(E.VELLANUR) 		2916009000NRG23020920221337180 02/09/2022 Jepamalaimary 2916009WL056205 Jepamalaimary 00048 BKID0008306 220 220 Processed 14/10/2022 035858178 Jepamalaimary ()
11 PULLAMPADY TN-16-009-031-003/976-A
(E.VELLANUR) 		2916009000NRG23020920221337181 02/09/2022 Chitra B 2916009WL056205 Chitra B 00048 BKID0008306 1405 1405 Processed 14/10/2022 035858178 Chitra B ()
12 PULLAMPADY TN-16-009-031-003/998-A
(E.VELLANUR) 		2916009000NRG23020920221337184 02/09/2022 Mercy 2916009WL056205 Mercy 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Mercy ()
13 PULLAMPADY TN-16-009-031-005/1014-A
(E.VELLANUR) 		2916009000NRG23020920221337185 02/09/2022 Bawashahib 2916009WL056205 Bawashahib 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Bawashahib ()
14 PULLAMPADY TN-16-009-031-031/1037-A
(E.VELLANUR) 		2916009000NRG23020920221337189 02/09/2022 Maliga 2916009WL056205 Maliga 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Maliga ()
15 PULLAMPADY TN-16-009-031-031/105-A
(E.VELLANUR) 		2916009000NRG23020920221337191 02/09/2022 Asanphath 2916009WL056205 Asanphath 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Asanphath ()
16 PULLAMPADY TN-16-009-031-031/1094-A
(E.VELLANUR) 		2916009000NRG23020920221337193 02/09/2022 Shanthi 2916009WL056205 Shanthi 00048 BKID0008306 880 880 Processed 14/10/2022 035858178 Shanthi ()
17 PULLAMPADY TN-16-009-031-031/12-A
(E.VELLANUR) 		2916009000NRG23020920221337197 02/09/2022 Sumathi 2916009WL056205 Sumathi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Sumathi ()
18 PULLAMPADY TN-16-009-031-031/14-A
(E.VELLANUR) 		2916009000NRG23020920221337198 02/09/2022 Dhanasamy 2916009WL056205 Dhanasamy 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Dhanasamy ()
19 PULLAMPADY TN-16-009-031-031/221-A
(E.VELLANUR) 		2916009000NRG23020920221337206 02/09/2022 Kanthimathi 2916009WL056205 Kanthimathi 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Kanthimathi ()
20 PULLAMPADY TN-16-009-031-031/32-A
(E.VELLANUR) 		2916009000NRG23020920221337220 02/09/2022 Sarojini 2916009WL056205 Sarojini 00048 BKID0008306 880 880 Processed 14/10/2022 035858178 Sarojini ()
21 PULLAMPADY TN-16-009-031-031/323-A
(E.VELLANUR) 		2916009000NRG23020920221337222 02/09/2022 Sethamilselvi 2916009WL056205 Sethamilselvi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Sethamilselvi ()
22 PULLAMPADY TN-16-009-031-031/324-A
(E.VELLANUR) 		2916009000NRG23020920221337223 02/09/2022 Nachiyammal 2916009WL056205 Nachiyammal 00048 BKID0008306 660 660 Processed 14/10/2022 035858178 Nachiyammal ()
23 PULLAMPADY TN-16-009-031-031/618-A
(E.VELLANUR) 		2916009000NRG23020920221337248 02/09/2022 Kasthuri 2916009WL056205 Kasthuri 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Kasthuri ()
24 PULLAMPADY TN-16-009-031-031/637-A
(E.VELLANUR) 		2916009000NRG23020920221337252 02/09/2022 Ravi 2916009WL056205 Ravi 00048 BKID0008306 1405 1405 Processed 14/10/2022 035858178 Ravi ()
25 PULLAMPADY TN-16-009-031-031/647-A
(E.VELLANUR) 		2916009000NRG23020920221337253 02/09/2022 Laxmiammal 2916009WL056205 Laxmiammal 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Laxmiammal ()
26 PULLAMPADY TN-16-009-031-031/840-A
(E.VELLANUR) 		2916009000NRG23020920221337266 02/09/2022 Vethanayagan 2916009WL056205 Vethanayagan 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Vethanayagan ()
27 PULLAMPADY TN-16-009-031-031/942-a
(E.VELLANUR) 		2916009000NRG23020920221337271 02/09/2022 Gnanageetham 2916009WL056205 Gnanageetham 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858178 Gnanageetham ()
SubTotal 25555 25555
Total 25555 25555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922FTO_817473 Bank of India BKID0008306 PULLAMBADI 25555

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