Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_291022FTO_1078987
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-16-009-003-003/1021-A
(GARUDAMANGALAM) 		2916009000NRG23291020222014931 29/10/2022 Sutha 2916009WL074217 Sutha 00354 PUNB0136500 1000 1000 Processed 05/11/2022 015711029 Sutha ()
2 PULLAMPADY TN-16-009-003-003/1214-A
(GARUDAMANGALAM) 		2916009000NRG23291020222014943 29/10/2022 Amali 2916009WL074217 Amali 00354 PUNB0136500 1000 1000 Processed 05/11/2022 015711029 Amali ()
3 PULLAMPADY TN-16-009-003-003/1215-A
(GARUDAMANGALAM) 		2916009000NRG23291020222014944 29/10/2022 Parvathi 2916009WL074217 Parvathi 00354 PUNB0136500 800 800 Processed 05/11/2022 015711029 Parvathi ()
4 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23291020222014992 29/10/2022 Thangaraasu 2916009WL074217 Thangaraasu 00354 PUNB0136500 1000 1000 Processed 05/11/2022 015711029 Thangaraasu ()
5 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23291020222014993 29/10/2022 Thangarasu 2916009WL074217 Thangarasu 00354 PUNB0136500 400 400 Processed 05/11/2022 015711029 Thangarasu ()
6 PULLAMPADY TN-16-009-003-003/465-A
(GARUDAMANGALAM) 		2916009000NRG23291020222015003 29/10/2022 Thangarasu 2916009WL074217 Thangarasu 00354 PUNB0136500 1405 1405 Processed 05/11/2022 015711029 Thangarasu ()
7 PULLAMPADY TN-16-009-003-003/848-A
(GARUDAMANGALAM) 		2916009000NRG23291020222015028 29/10/2022 Pitchai 2916009WL074217 Pitchai 00354 PUNB0136500 600 600 Processed 05/11/2022 015711029 Pitchai ()
SubTotal 6205 6205
Total 6205 6205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_291022FTO_1078987 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6205

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