Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090922FTO_848695
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-16-009-031-003/1126-A
(E.VELLANUR) 		2916009000NRG23090920221463938 09/09/2022 Dhanapriya 2916009WL059192 Dhanapriya 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Dhanapriya ()
2 PULLAMPADY TN-16-009-031-003/1129-A
(E.VELLANUR) 		2916009000NRG23090920221463939 09/09/2022 Pichaiyammal 2916009WL059192 Pichaiyammal 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Pichaiyammal ()
3 PULLAMPADY TN-16-009-031-005/1098-A
(E.VELLANUR) 		2916009000NRG23090920221463941 09/09/2022 Deepa 2916009WL059192 Deepa 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Deepa ()
4 PULLAMPADY TN-16-009-031-005/1107-A
(E.VELLANUR) 		2916009000NRG23090920221463942 09/09/2022 Valarmathi 2916009WL059192 Valarmathi 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Valarmathi ()
5 PULLAMPADY TN-16-009-031-005/1135-A
(E.VELLANUR) 		2916009000NRG23090920221463943 09/09/2022 Johnsi Rani 2916009WL059192 Johnsi Rani 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431831 Johnsi Rani ()
6 PULLAMPADY TN-16-009-031-005/1173-A
(E.VELLANUR) 		2916009000NRG23090920221463947 09/09/2022 Sivasakthi 2916009WL059192 Sivasakthi 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Sivasakthi ()
7 PULLAMPADY TN-16-009-031-005/1175-A
(E.VELLANUR) 		2916009000NRG23090920221463948 09/09/2022 Menaka 2916009WL059192 Menaka 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Menaka ()
8 PULLAMPADY TN-16-009-031-005/1194-A
(E.VELLANUR) 		2916009000NRG23090920221463949 09/09/2022 Kanagaraj l 2916009WL059192 Kanagaraj l 00048 BKID0008306 800 800 Processed 13/10/2022 033431831 Kanagaraj l ()
9 PULLAMPADY TN-16-009-031-005/1222-A
(E.VELLANUR) 		2916009000NRG23090920221463953 09/09/2022 Patu 2916009WL059192 Patu 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Patu ()
10 PULLAMPADY TN-16-009-031-031/165-A
(E.VELLANUR) 		2916009000NRG23090920221463958 09/09/2022 Periyammal 2916009WL059192 Periyammal 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Periyammal ()
11 PULLAMPADY TN-16-009-031-031/171-A
(E.VELLANUR) 		2916009000NRG23090920221463960 09/09/2022 Karunanithi 2916009WL059192 Karunanithi 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Karunanithi ()
12 PULLAMPADY TN-16-009-031-031/172-A
(E.VELLANUR) 		2916009000NRG23090920221463961 09/09/2022 Sarkkarai 2916009WL059192 Sarkkarai 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Sarkkarai ()
13 PULLAMPADY TN-16-009-031-031/285-A
(E.VELLANUR) 		2916009000NRG23090920221463964 09/09/2022 Sagayameri 2916009WL059192 Sagayameri 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Sagayameri ()
14 PULLAMPADY TN-16-009-031-031/297-A
(E.VELLANUR) 		2916009000NRG23090920221463965 09/09/2022 Saraswathi 2916009WL059192 Saraswathi 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431831 Saraswathi ()
15 PULLAMPADY TN-16-009-031-031/544-A
(E.VELLANUR) 		2916009000NRG23090920221463967 09/09/2022 Sellammal 2916009WL059192 Sellammal 00048 BKID0008306 1000 1000 Processed 13/10/2022 033431831 Sellammal ()
16 PULLAMPADY TN-16-009-031-031/871-A
(E.VELLANUR) 		2916009000NRG23090920221463968 09/09/2022 Philiplawrance 2916009WL059192 Philiplawrance 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Philiplawrance ()
17 PULLAMPADY TN-16-009-031-031/895-a
(E.VELLANUR) 		2916009000NRG23090920221463969 09/09/2022 Jayalaxmi 2916009WL059192 Jayalaxmi 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Jayalaxmi ()
18 PULLAMPADY TN-16-009-031-031/909-a
(E.VELLANUR) 		2916009000NRG23090920221463970 09/09/2022 Rabelsammanasumary 2916009WL059192 Rabelsammanasumary 00048 BKID0008306 1200 1200 Processed 13/10/2022 033431831 Rabelsammanasumary ()
SubTotal 20600 20600
19 PULLAMPADY TN-16-009-031-005/1151-A
(E.VELLANUR) 		2916009000NRG23090920221463944 09/09/2022 Ramya 2916009WL059192 Ramya 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Ramya ()
20 PULLAMPADY TN-16-009-031-005/1163-A
(E.VELLANUR) 		2916009000NRG23090920221463945 09/09/2022 Thendral 2916009WL059192 Thendral 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Thendral ()
21 PULLAMPADY TN-16-009-031-005/1164-A
(E.VELLANUR) 		2916009000NRG23090920221463946 09/09/2022 Dhanalakshmai 2916009WL059192 Dhanalakshmai 00177 IOBA0000107 800 800 Processed 14/10/2022 033431831 Dhanalakshmai ()
22 PULLAMPADY TN-16-009-031-005/1218-A
(E.VELLANUR) 		2916009000NRG23090920221463950 09/09/2022 Sundaravalli S 2916009WL059192 Sundaravalli S 00177 IOBA0000107 600 600 Processed 14/10/2022 033431831 Sundaravalli S ()
23 PULLAMPADY TN-16-009-031-005/1220-A
(E.VELLANUR) 		2916009000NRG23090920221463951 09/09/2022 Kannabai 2916009WL059192 Kannabai 00177 IOBA0000107 1000 1000 Processed 14/10/2022 033431831 Kannabai ()
24 PULLAMPADY TN-16-009-031-005/1221-A
(E.VELLANUR) 		2916009000NRG23090920221463952 09/09/2022 Santhamani D 2916009WL059192 Santhamani D 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Santhamani D ()
25 PULLAMPADY TN-16-009-031-005/1230-A
(E.VELLANUR) 		2916009000NRG23090920221463954 09/09/2022 Durgadevi S 2916009WL059192 Durgadevi S 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Durgadevi S ()
26 PULLAMPADY TN-16-009-031-005/1231-A
(E.VELLANUR) 		2916009000NRG23090920221463955 09/09/2022 Kavitha 2916009WL059192 Kavitha 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Kavitha ()
27 PULLAMPADY TN-16-009-031-005/1232-A
(E.VELLANUR) 		2916009000NRG23090920221463956 09/09/2022 Govinthammal N 2916009WL059192 Govinthammal N 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Govinthammal N ()
28 PULLAMPADY TN-16-009-031-031/128-A
(E.VELLANUR) 		2916009000NRG23090920221463957 09/09/2022 Indumathi 2916009WL059192 Indumathi 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Indumathi ()
29 PULLAMPADY TN-16-009-031-031/167-A
(E.VELLANUR) 		2916009000NRG23090920221463959 09/09/2022 Vijayakumari 2916009WL059192 Vijayakumari 00177 IOBA0000107 1200 1200 Processed 14/10/2022 033431831 Vijayakumari ()
SubTotal 12000 12000
30 PULLAMPADY TN-16-009-031-031/263-A
(E.VELLANUR) 		2916009000NRG23090920221463963 09/09/2022 Karuthan 2916009WL059192 Karuthan 00177 IOBA0001078 1000 1000 Processed 14/10/2022 033431831 Karuthan ()
SubTotal 1000 1000
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090922FTO_848695 Bank of India BKID0008306 PULLAMBADI 20600
2 PULLAMPADY TN2916009_090922FTO_848695 Indian Overseas Bank IOBA0000107 KATTUR 12000
3 PULLAMPADY TN2916009_090922FTO_848695 Indian Overseas Bank IOBA0001078 POLUR 1000

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