Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1405380
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-16-009-029-029/208-A
(VANDALAIKUDALUR) 		2916009000NRG23060120232811637 07/01/2023 Chitra 2916009WL092759 Chitra 00176 IDIB000K131 1100 1100 Processed 12/01/2023 008358017 Chitra INDIAN BANK(607105)
2 PULLAMPADY TN-16-009-029-029/771-A
(VANDALAIKUDALUR) 		2916009000NRG23060120232811638 07/01/2023 Suba 2916009WL092759 Suba 00176 IDIB000K131 1100 1100 Processed 12/01/2023 008358017 Suba INDIAN BANK(607105)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123APB_FTO_1405380 Indian Bank IDIB000K131 KALLAKUDI 2200

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