Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130323FTO_1644934
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-16-009-031-031/407-A
(E.VELLANUR) 		2916009000NRG23130320233596693 13/03/2023 Ganamirtham 2916009WL0107552 Ganamirtham 00048 BKID0008306 340 340 Processed 30/03/2023 025730794 Ganamirtham ()
2 PULLAMPADY TN-16-009-031-031/407-A
(E.VELLANUR) 		2916009000NRG23130320233596694 13/03/2023 Ganamirtham 2916009WL0107552 Ganamirtham 00048 BKID0008306 600 600 Processed 30/03/2023 025730794 Ganamirtham ()
3 PULLAMPADY TN-16-009-031-031/419-A
(E.VELLANUR) 		2916009000NRG23130320233596695 13/03/2023 Chinnaponnu 2916009WL0107552 Chinnaponnu 00048 BKID0008306 560 560 Processed 30/03/2023 025730794 Chinnaponnu ()
4 PULLAMPADY TN-16-009-031-031/669-A
(E.VELLANUR) 		2916009000NRG23130320233596696 13/03/2023 Tulasiyammal 2916009WL0107552 Tulasiyammal 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 Tulasiyammal ()
5 PULLAMPADY TN-16-009-031-031/669-A
(E.VELLANUR) 		2916009000NRG23130320233596697 13/03/2023 Tulasiyammal 2916009WL0107552 Tulasiyammal 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 Tulasiyammal ()
6 PULLAMPADY TN-16-009-031-031/689-A
(E.VELLANUR) 		2916009000NRG23130320233596698 13/03/2023 Vijayakumari 2916009WL0107552 Vijayakumari 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 Vijayakumari ()
7 PULLAMPADY TN-16-009-031-031/689-A
(E.VELLANUR) 		2916009000NRG23130320233596699 13/03/2023 Vijayakumari 2916009WL0107552 Vijayakumari 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 Vijayakumari ()
8 PULLAMPADY TN-16-009-031-031/884-a
(E.VELLANUR) 		2916009000NRG23130320233596700 13/03/2023 sangeetha 2916009WL0107552 sangeetha 00048 BKID0008306 1000 1000 Processed 30/03/2023 025730794 sangeetha ()
9 PULLAMPADY TN-16-009-031-031/884-a
(E.VELLANUR) 		2916009000NRG23130320233596701 13/03/2023 sangeetha 2916009WL0107552 sangeetha 00048 BKID0008306 1150 1150 Processed 30/03/2023 025730794 sangeetha ()
SubTotal 7650 7650
10 PULLAMPADY TN-16-009-028-028/14-A
(THAPPAI) 		2916009000NRG23130320233596965 13/03/2023 RAJENDIRAN 2916009WL0107560 RAJENDIRAN 00176 IDIB000K131 440 440 Processed 31/03/2023 025730794 RAJENDIRAN ()
11 PULLAMPADY TN-16-009-028-028/14-A
(THAPPAI) 		2916009000NRG23130320233596966 13/03/2023 RAJENDIRAN 2916009WL0107560 RAJENDIRAN 00176 IDIB000K131 400 400 Processed 31/03/2023 025730794 RAJENDIRAN ()
12 PULLAMPADY TN-16-009-028-028/154-A
(THAPPAI) 		2916009000NRG23130320233596967 13/03/2023 NEELAVATHI 2916009WL0107560 NEELAVATHI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730794 NEELAVATHI ()
13 PULLAMPADY TN-16-009-028-028/154-A
(THAPPAI) 		2916009000NRG23130320233596968 13/03/2023 NEELAVATHI 2916009WL0107560 NEELAVATHI 00176 IDIB000K131 1200 1200 Processed 31/03/2023 025730794 NEELAVATHI ()
14 PULLAMPADY TN-16-009-028-028/154-A
(THAPPAI) 		2916009000NRG23130320233596969 13/03/2023 NEELAVATHI 2916009WL0107560 NEELAVATHI 00176 IDIB000K131 1400 1400 Processed 31/03/2023 025730794 NEELAVATHI ()
15 PULLAMPADY TN-16-009-028-028/154-A
(THAPPAI) 		2916009000NRG23130320233596970 13/03/2023 NEELAVATHI 2916009WL0107560 NEELAVATHI 00176 IDIB000K131 600 600 Processed 31/03/2023 025730794 NEELAVATHI ()
16 PULLAMPADY TN-16-009-028-028/154-A
(THAPPAI) 		2916009000NRG23130320233596971 13/03/2023 NEELAVATHI 2916009WL0107560 NEELAVATHI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730794 NEELAVATHI ()
17 PULLAMPADY TN-16-009-029-029/480-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596974 13/03/2023 Malarkodi 2916009WL0107562 Malarkodi 00176 IDIB000K131 660 660 Processed 31/03/2023 025730794 Malarkodi ()
18 PULLAMPADY TN-16-009-029-029/480-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596975 13/03/2023 Malarkodi 2916009WL0107562 Malarkodi 00176 IDIB000K131 1400 1400 Processed 31/03/2023 025730794 Malarkodi ()
19 PULLAMPADY TN-16-009-029-029/480-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596976 13/03/2023 Malarkodi 2916009WL0107562 Malarkodi 00176 IDIB000K131 1100 1100 Processed 31/03/2023 025730794 Malarkodi ()
20 PULLAMPADY TN-16-009-029-029/480-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596977 13/03/2023 Malarkodi 2916009WL0107562 Malarkodi 00176 IDIB000K131 1320 1320 Processed 31/03/2023 025730794 Malarkodi ()
21 PULLAMPADY TN-16-009-029-029/790-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596978 13/03/2023 Radhika 2916009WL0107562 Radhika 00176 IDIB000K131 1400 1400 Processed 31/03/2023 025730794 Radhika ()
22 PULLAMPADY TN-16-009-029-029/790-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596979 13/03/2023 Radhika 2916009WL0107562 Radhika 00176 IDIB000K131 1320 1320 Processed 31/03/2023 025730794 Radhika ()
23 PULLAMPADY TN-16-009-029-029/790-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596980 13/03/2023 Radhika 2916009WL0107562 Radhika 00176 IDIB000K131 660 660 Processed 31/03/2023 025730794 Radhika ()
24 PULLAMPADY TN-16-009-029-029/790-A
(VANDALAIKUDALUR) 		2916009000NRG23130320233596981 13/03/2023 Radhika 2916009WL0107562 Radhika 00176 IDIB000K131 1320 1320 Processed 31/03/2023 025730794 Radhika ()
25 PULLAMPADY TN-16-009-031-031/1239-A
(E.VELLANUR) 		2916009000NRG23130320233596692 13/03/2023 Chellam 2916009WL0107552 Chellam 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730794 Chellam ()
SubTotal 15820 15820
26 PULLAMPADY TN-16-009-009-009/133-A
(KUMULUR) 		2916009000NRG23130320233596722 13/03/2023 Sellakutti 2916009WL0107555 Sellakutti 00177 IOBA0001045 1150 1150 Processed 30/03/2023 025730794 Sellakutti ()
27 PULLAMPADY TN-16-009-009-009/68-A
(KUMULUR) 		2916009000NRG23130320233596723 13/03/2023 Leemarose 2916009WL0107555 Leemarose 00177 IOBA0001045 660 660 Processed 30/03/2023 025730794 Leemarose ()
28 PULLAMPADY TN-16-009-009-009/777-A
(KUMULUR) 		2916009000NRG23130320233596724 13/03/2023 Abdulkadhar 2916009WL0107555 Abdulkadhar 00177 IOBA0001045 1150 1150 Processed 30/03/2023 025730794 Abdulkadhar ()
29 PULLAMPADY TN-16-009-009-009/777-A
(KUMULUR) 		2916009000NRG23130320233596725 13/03/2023 Abdulkadhar 2916009WL0107555 Abdulkadhar 00177 IOBA0001045 440 440 Processed 30/03/2023 025730794 Abdulkadhar ()
30 PULLAMPADY TN-16-009-009-009/777-A
(KUMULUR) 		2916009000NRG23130320233596726 13/03/2023 Abdulkadhar 2916009WL0107555 Abdulkadhar 00177 IOBA0001045 1000 1000 Processed 30/03/2023 025730794 Abdulkadhar ()
31 PULLAMPADY TN-16-009-009-009/777-A
(KUMULUR) 		2916009000NRG23130320233596727 13/03/2023 Abdulkadhar 2916009WL0107555 Abdulkadhar 00177 IOBA0001045 1100 1100 Processed 30/03/2023 025730794 Abdulkadhar ()
32 PULLAMPADY TN-16-009-009-009/863-A
(KUMULUR) 		2916009000NRG23130320233596728 13/03/2023 Chandramathi 2916009WL0107555 Chandramathi 00177 IOBA0001045 660 660 Processed 30/03/2023 025730794 Chandramathi ()
33 PULLAMPADY TN-16-009-009-009/863-A
(KUMULUR) 		2916009000NRG23130320233596729 13/03/2023 Chandramathi 2916009WL0107555 Chandramathi 00177 IOBA0001045 440 440 Processed 30/03/2023 025730794 Chandramathi ()
34 PULLAMPADY TN-16-009-009-009/863-A
(KUMULUR) 		2916009000NRG23130320233596730 13/03/2023 Chandramathi 2916009WL0107555 Chandramathi 00177 IOBA0001045 220 220 Processed 30/03/2023 025730794 Chandramathi ()
SubTotal 6820 6820
35 PULLAMPADY TN-16-009-012-012/41-A
(M.KANNANUR) 		2916009000NRG23130320233596875 13/03/2023 Sellapappu 2916009WL0107557 Sellapappu 00177 IOBA0001081 920 920 Processed 30/03/2023 025730794 Sellapappu ()
36 PULLAMPADY TN-16-009-012-012/41-A
(M.KANNANUR) 		2916009000NRG23130320233596876 13/03/2023 Sellapappu 2916009WL0107557 Sellapappu 00177 IOBA0001081 1200 1200 Processed 30/03/2023 025730794 Sellapappu ()
37 PULLAMPADY TN-16-009-012-012/41-A
(M.KANNANUR) 		2916009000NRG23130320233596877 13/03/2023 Sellapappu 2916009WL0107557 Sellapappu 00177 IOBA0001081 800 800 Processed 30/03/2023 025730794 Sellapappu ()
SubTotal 2920 2920
38 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596712 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 1200 1200 Processed 30/03/2023 025730794 Kanagaroj ()
39 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596713 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 1000 1000 Processed 30/03/2023 025730794 Kanagaroj ()
40 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596714 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 800 800 Processed 30/03/2023 025730794 Kanagaroj ()
41 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596715 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 400 400 Processed 30/03/2023 025730794 Kanagaroj ()
42 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596716 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 400 400 Processed 30/03/2023 025730794 Kanagaroj ()
43 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596717 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 660 660 Processed 30/03/2023 025730794 Kanagaroj ()
44 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596718 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730794 Kanagaroj ()
45 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23130320233596719 13/03/2023 Kanagaroj 2916009WL0107554 Kanagaroj 00354 PUNB0060300 1000 1000 Processed 30/03/2023 025730794 Kanagaroj ()
SubTotal 7140 7140
Total 40350 40350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130323FTO_1644934 Bank of India BKID0008306 PULLAMBADI 7650
2 PULLAMPADY TN2916009_130323FTO_1644934 Indian Bank IDIB000K131 KALLAKUDI 15820
3 PULLAMPADY TN2916009_130323FTO_1644934 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 6820
4 PULLAMPADY TN2916009_130323FTO_1644934 Indian Overseas Bank IOBA0001081 MOLVAI 2920
5 PULLAMPADY TN2916009_130323FTO_1644934 Punjab National Bank PUNB0060300 DALMIAPURAM 7140

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