Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822APB_FTO_743824
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-16-009-002-002/256-A
(ALAMBAKKAM) 		2916009000NRG23200820221231239 20/08/2022 Posamani 2916009WL051704 Posamani 00048 BKID0008306 1250 1250 Processed 27/08/2022 014512495 Posamani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/270-A
(ALAMBAKKAM) 		2916009000NRG23200820221231240 20/08/2022 Rajathi 2916009WL051704 Rajathi 00048 BKID0008306 1250 1250 Processed 27/08/2022 014512495 Rajathi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/354-A
(ALAMBAKKAM) 		2916009000NRG23200820221231241 20/08/2022 Saroja 2916009WL051704 Saroja 00048 BKID0008306 1250 1250 Processed 27/08/2022 014512495 Saroja BANK OF INDIA(508505)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822APB_FTO_743824 Bank of India BKID0008306 Pullambadi 3750

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