Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022FTO_975008
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-16-009-002-002/10-A
(ALAMBAKKAM) 		2916009000NRG23071020221763536 07/10/2022 Theresu Mary 2916009WL067397 Theresu Mary 00048 BKID0008306 630 630 Processed 13/10/2022 033431856 Theresu Mary ()
2 PULLAMPADY TN-16-009-002-002/1017-A
(ALAMBAKKAM) 		2916009000NRG23071020221763537 07/10/2022 Gnanamani 2916009WL067397 Gnanamani 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Gnanamani ()
3 PULLAMPADY TN-16-009-002-002/1020-A
(ALAMBAKKAM) 		2916009000NRG23071020221763538 07/10/2022 Leema rose 2916009WL067397 Leema rose 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Leema rose ()
4 PULLAMPADY TN-16-009-002-002/161-A
(ALAMBAKKAM) 		2916009000NRG23071020221763548 07/10/2022 Savarimuthu 2916009WL067397 Savarimuthu 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Savarimuthu ()
5 PULLAMPADY TN-16-009-002-002/178-A
(ALAMBAKKAM) 		2916009000NRG23071020221763550 07/10/2022 Dhayvumary 2916009WL067397 Dhayvumary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Dhayvumary ()
6 PULLAMPADY TN-16-009-002-002/214-A
(ALAMBAKKAM) 		2916009000NRG23071020221763559 07/10/2022 Dhavamary 2916009WL067397 Dhavamary 00048 BKID0008306 1124 1124 Processed 13/10/2022 033431856 Dhavamary ()
7 PULLAMPADY TN-16-009-002-002/232-A
(ALAMBAKKAM) 		2916009000NRG23071020221763562 07/10/2022 Kanagavalli 2916009WL067397 Kanagavalli 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Kanagavalli ()
8 PULLAMPADY TN-16-009-002-002/259-A
(ALAMBAKKAM) 		2916009000NRG23071020221763563 07/10/2022 Lakshmi 2916009WL067397 Lakshmi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Lakshmi ()
9 PULLAMPADY TN-16-009-002-002/307-A
(ALAMBAKKAM) 		2916009000NRG23071020221763568 07/10/2022 Kayalvizhi 2916009WL067397 Kayalvizhi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Kayalvizhi ()
10 PULLAMPADY TN-16-009-002-002/307-A
(ALAMBAKKAM) 		2916009000NRG23071020221763567 07/10/2022 Veeramuthu 2916009WL067397 Veeramuthu 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Veeramuthu ()
11 PULLAMPADY TN-16-009-002-002/67-A
(ALAMBAKKAM) 		2916009000NRG23071020221763596 07/10/2022 Usharani 2916009WL067397 Usharani 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Usharani ()
12 PULLAMPADY TN-16-009-002-002/710-A
(ALAMBAKKAM) 		2916009000NRG23071020221763599 07/10/2022 Chinnammal 2916009WL067397 Chinnammal 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Chinnammal ()
13 PULLAMPADY TN-16-009-002-002/710-A
(ALAMBAKKAM) 		2916009000NRG23071020221763598 07/10/2022 Thaaveedhuraj 2916009WL067397 Thaaveedhuraj 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Thaaveedhuraj ()
14 PULLAMPADY TN-16-009-002-002/767-A
(ALAMBAKKAM) 		2916009000NRG23071020221763604 07/10/2022 Vimalamary 2916009WL067397 Vimalamary 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Vimalamary ()
15 PULLAMPADY TN-16-009-002-002/861-A
(ALAMBAKKAM) 		2916009000NRG23071020221763608 07/10/2022 Samboornam 2916009WL067397 Samboornam 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Samboornam ()
16 PULLAMPADY TN-16-009-002-002/865-A
(ALAMBAKKAM) 		2916009000NRG23071020221763609 07/10/2022 Sumathi 2916009WL067397 Sumathi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Sumathi ()
17 PULLAMPADY TN-16-009-002-002/931-A
(ALAMBAKKAM) 		2916009000NRG23071020221763615 07/10/2022 Mariyaalagi 2916009WL067397 Mariyaalagi 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Mariyaalagi ()
18 PULLAMPADY TN-16-009-002-002/942-A
(ALAMBAKKAM) 		2916009000NRG23071020221763616 07/10/2022 Amuthaveni 2916009WL067397 Amuthaveni 00048 BKID0008306 840 840 Processed 13/10/2022 033431856 Amuthaveni ()
19 PULLAMPADY TN-16-009-002-002/963-A
(ALAMBAKKAM) 		2916009000NRG23071020221763617 07/10/2022 Panneerselvam 2916009WL067397 Panneerselvam 00048 BKID0008306 420 420 Processed 13/10/2022 033431856 Panneerselvam ()
SubTotal 15614 15614
20 PULLAMPADY TN-16-009-002-002/124-A
(ALAMBAKKAM) 		2916009000NRG23071020221763542 07/10/2022 Masilamani 2916009WL067397 Masilamani 00177 IOBA0003610 630 630 Processed 14/10/2022 033431856 Masilamani ()
SubTotal 630 630
Total 16244 16244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022FTO_975008 Bank of India BKID0008306 PULLAMBADI 15614
2 PULLAMPADY TN2916009_071022FTO_975008 Indian Overseas Bank IOBA0003610 PULLAMBADI 630

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