Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_280522FTO_236099
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-16-009-025-025/142-A
(SIRUKALAPUR) 		2916009000NRG23270520220232897 28/05/2022 CHANDRA 2916009WL012307 CHANDRA 00354 PUNB0136500 880 880 Processed 02/06/2022 010787051 CHANDRA ()
2 PULLAMPADY TN-16-009-025-025/301-A
(SIRUKALAPUR) 		2916009000NRG23270520220232910 28/05/2022 SELVARANI P 2916009WL012307 SELVARANI P 00354 PUNB0136500 1124 1124 Processed 02/06/2022 010787051 SELVARANI P ()
3 PULLAMPADY TN-16-009-025-025/323-A
(SIRUKALAPUR) 		2916009000NRG23270520220232926 28/05/2022 ABINAYA V 2916009WL012307 ABINAYA V 00354 PUNB0136500 880 880 Processed 02/06/2022 010787051 ABINAYA V ()
4 PULLAMPADY TN-16-009-025-025/360-A
(SIRUKALAPUR) 		2916009000NRG23270520220232951 28/05/2022 BABY 2916009WL012307 BABY 00354 PUNB0136500 880 880 Processed 02/06/2022 010787051 BABY ()
5 PULLAMPADY TN-16-009-025-025/637-A
(SIRUKALAPUR) 		2916009000NRG23270520220232977 28/05/2022 LALITHA M 2916009WL012307 LALITHA M 00354 PUNB0136500 880 880 Processed 02/06/2022 010787051 LALITHA M ()
SubTotal 4644 4644
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_280522FTO_236099 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4644

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