Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230622APB_FTO_402758
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-16-009-016-016/338-A
(NEIKULAM) 		2916009000NRG23230620220523466 23/06/2022 Alagammal 2916009WL023697 Alagammal 00468 UBIN0534820 1686 1686 Processed 01/07/2022 022861757 Alagammal UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-016-016/338-A
(NEIKULAM) 		2916009000NRG23230620220523465 23/06/2022 Ramasamy 2916009WL023697 Ramasamy 00468 UBIN0534820 1686 1686 Processed 01/07/2022 022861757 Ramasamy PALLAVAN GRAMA BANK(607052)
3 PULLAMPADY TN-16-009-016-016/565-A
(NEIKULAM) 		2916009000NRG23230620220523073 23/06/2022 Amaravathi 2916009WL023682 Amaravathi 00468 UBIN0534820 1686 1686 Processed 01/07/2022 022861757 Amaravathi UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230622APB_FTO_402758 Union Bank of India UBIN0534820 PADALUR 5058

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