Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_747048
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-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23200820221235052 20/08/2022 Mallika 2916009WL051833 Mallika 00177 IOBA0003610 600 600 Processed 28/08/2022 014512659 Mallika ()
SubTotal 600 600
2 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23200820221235049 20/08/2022 Bavithra 2916009WL051833 Bavithra 00354 PUNB0136500 1405 1405 Processed 27/08/2022 014512659 Bavithra ()
3 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23200820221235128 20/08/2022 Maheswari 2916009WL051833 Maheswari 00354 PUNB0136500 1000 1000 Processed 27/08/2022 014512659 Maheswari ()
4 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23200820221235130 20/08/2022 Abirami 2916009WL051833 Abirami 00354 PUNB0136500 800 800 Processed 27/08/2022 014512659 Abirami ()
5 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23200820221235131 20/08/2022 M SASIKALA 2916009WL051833 M SASIKALA 00354 PUNB0136500 1000 1000 Processed 27/08/2022 014512659 M SASIKALA ()
SubTotal 4205 4205
Total 4805 4805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_747048 Indian Overseas Bank IOBA0003610 PULLAMBADI 600
2 PULLAMPADY TN2916009_200822FTO_747048 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4205

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