Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_181122FTO_1165861
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23181120222227724 18/11/2022 Nirmala 2916009WL079993 Nirmala 00048 BKID0008306 800 800 Processed 25/11/2022 013030541 Nirmala ()
SubTotal 800 800
2 PULLAMPADY TN-16-009-030-030/451-A
(VARAKUPPAI) 		2916009000NRG23181120222227729 18/11/2022 Bakya 2916009WL079993 Bakya 00078 CNRB0001777 800 800 Processed 25/11/2022 013030541 Bakya ()
SubTotal 800 800
3 PULLAMPADY TN-16-009-030-030/445-A
(VARAKUPPAI) 		2916009000NRG23181120222227726 18/11/2022 Janaki 2916009WL079993 Janaki 00176 IDIB000K131 800 800 Processed 25/11/2022 013030541 Janaki ()
SubTotal 800 800
4 PULLAMPADY TN-16-009-030-030/444-A
(VARAKUPPAI) 		2916009000NRG23181120222227725 18/11/2022 Anandapriya 2916009WL079993 Anandapriya 00177 IOBA0001045 800 800 Processed 25/11/2022 013030541 Anandapriya ()
5 PULLAMPADY TN-16-009-030-030/52-A
(VARAKUPPAI) 		2916009000NRG23181120222227733 18/11/2022 Manickam 2916009WL079993 Manickam 00177 IOBA0001045 800 800 Processed 25/11/2022 013030541 Manickam ()
SubTotal 1600 1600
6 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23181120222227634 18/11/2022 Mallika 2916009WL079993 Mallika 00177 IOBA0003610 200 200 Processed 25/11/2022 013030541 Mallika ()
SubTotal 200 200
7 PULLAMPADY TN-16-009-030-030/284-A
(VARAKUPPAI) 		2916009000NRG23181120222227680 18/11/2022 Ponnusamy 2916009WL079993 Ponnusamy 00354 PUNB0136500 600 600 Processed 25/11/2022 013030541 Ponnusamy ()
8 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23181120222227721 18/11/2022 Maheswari 2916009WL079993 Maheswari 00354 PUNB0136500 600 600 Processed 25/11/2022 013030541 Maheswari ()
9 PULLAMPADY TN-16-009-030-030/441-A
(VARAKUPPAI) 		2916009000NRG23181120222227723 18/11/2022 Rekha 2916009WL079993 Rekha 00354 PUNB0136500 800 800 Processed 25/11/2022 013030541 Rekha ()
10 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23181120222227727 18/11/2022 Abirami 2916009WL079993 Abirami 00354 PUNB0136500 800 800 Processed 25/11/2022 013030541 Abirami ()
11 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23181120222227728 18/11/2022 Priya 2916009WL079993 Priya 00354 PUNB0136500 800 800 Processed 25/11/2022 013030541 Priya ()
12 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23181120222227730 18/11/2022 M SASIKALA 2916009WL079993 M SASIKALA 00354 PUNB0136500 800 800 Processed 25/11/2022 013030541 M SASIKALA ()
13 PULLAMPADY TN-16-009-030-030/467-A
(VARAKUPPAI) 		2916009000NRG23181120222227731 18/11/2022 KAVITHA 2916009WL079993 KAVITHA 00354 PUNB0136500 800 800 Processed 25/11/2022 013030541 KAVITHA ()
SubTotal 5200 5200
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_181122FTO_1165861 Bank of India BKID0008306 PULLAMBADI 800
2 PULLAMPADY TN2916009_181122FTO_1165861 Canara Bank CNRB0001777 THURAIMANGALAM 800
3 PULLAMPADY TN2916009_181122FTO_1165861 Indian Bank IDIB000K131 KALLAKUDI 800
4 PULLAMPADY TN2916009_181122FTO_1165861 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1600
5 PULLAMPADY TN2916009_181122FTO_1165861 Indian Overseas Bank IOBA0003610 PULLAMBADI 200
6 PULLAMPADY TN2916009_181122FTO_1165861 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5200

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