Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_221222FTO_1322854
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-16-009-004-004/734-A
(KALLAGAM) 		2916009000NRG23221220222619930 22/12/2022 Dhanavalli 2916009WL088868 Dhanavalli 00078 CNRB0006013 920 920 Processed 01/02/2023 018559760 Dhanavalli ()
SubTotal 920 920
2 PULLAMPADY TN-16-009-004-004/253-A
(KALLAGAM) 		2916009000NRG23221220222619833 22/12/2022 Sellammal 2916009WL088868 Sellammal 00354 PUNB0060300 1150 1150 Processed 01/02/2023 018559760 Sellammal ()
3 PULLAMPADY TN-16-009-004-004/262-A
(KALLAGAM) 		2916009000NRG23221220222619834 22/12/2022 Chinnammal 2916009WL088868 Chinnammal 00354 PUNB0060300 1150 1150 Processed 01/02/2023 018559760 Chinnammal ()
4 PULLAMPADY TN-16-009-004-004/775-A
(KALLAGAM) 		2916009000NRG23221220222619935 22/12/2022 Anitha 2916009WL088868 Anitha 00354 PUNB0060300 1150 1150 Processed 01/02/2023 018559760 Anitha ()
SubTotal 3450 3450
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_221222FTO_1322854 Canara Bank CNRB0006013 LALGUDI 920
2 PULLAMPADY TN2916009_221222FTO_1322854 Punjab National Bank PUNB0060300 DALMIAPURAM 2300
3 PULLAMPADY TN2916009_221222FTO_1322854 Punjab National Bank PUNB0060300 Dalmiyapuram 1150

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