Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050431
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-16-009-025-025/637-A
(SIRUKALAPUR) 		2916009000NRG23211020221949158 21/10/2022 LALITHA M 2916009WL072369 LALITHA M 00354 PUNB0136500 800 800 Processed 29/10/2022 014731559 LALITHA M ()
2 PULLAMPADY TN-16-009-025-025/662-A
(SIRUKALAPUR) 		2916009000NRG23211020221949159 21/10/2022 MANJULA K 2916009WL072369 MANJULA K 00354 PUNB0136500 800 800 Processed 29/10/2022 014731559 MANJULA K ()
3 PULLAMPADY TN-16-009-025-025/664-A
(SIRUKALAPUR) 		2916009000NRG23211020221949160 21/10/2022 JEYANTHY MURUKESAN 2916009WL072369 JEYANTHY MURUKESAN 00354 PUNB0136500 800 800 Processed 29/10/2022 014731559 JEYANTHY MURUKESAN ()
4 PULLAMPADY TN-16-009-025-025/678-A
(SIRUKALAPUR) 		2916009000NRG23211020221949161 21/10/2022 PITCHAIYAMMAL M 2916009WL072369 PITCHAIYAMMAL M 00354 PUNB0136500 1000 1000 Processed 29/10/2022 014731559 PITCHAIYAMMAL M ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050431 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3400

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