Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270622FTO_427406
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-16-009-015-015/210-A
(N. SANGENDI) 		2916009000NRG23270620220569449 27/06/2022 Kasiyammal 2916009WL0026002 Kasiyammal 00048 BKID0008306 1000 1000 Processed 01/07/2022 022861793 Kasiyammal ()
2 PULLAMPADY TN-16-009-032-032/325-A
(VENKATACHALAPURAM) 		2916009000NRG23270620220569454 27/06/2022 Amirtham 2916009WL0026006 Amirtham 00048 BKID0008306 1000 1000 Processed 01/07/2022 022861793 Amirtham ()
SubTotal 2000 2000
3 PULLAMPADY TN-16-009-020-020/469-A
(PERUVALAPUR) 		2916009000NRG23270620220569450 27/06/2022 Malarkodi 2916009WL0026003 Malarkodi 00177 IOBA0001045 600 600 Processed 01/07/2022 022861793 Malarkodi ()
SubTotal 600 600
4 PULLAMPADY TN-16-009-004-004/240-A
(KALLAGAM) 		2916009000NRG23270620220569455 27/06/2022 Mariathangam 2916009WL0026007 Mariathangam 00354 PUNB0060300 800 800 Processed 02/07/2022 022861793 Mariathangam ()
SubTotal 800 800
5 PULLAMPADY TN-16-009-003-003/599-A
(GARUDAMANGALAM) 		2916009000NRG23270620220569453 27/06/2022 Palanimuthu 2916009WL0026005 Palanimuthu 00354 PUNB0136500 660 660 Processed 02/07/2022 022861793 Palanimuthu ()
6 PULLAMPADY TN-16-009-030-030/18-A
(VARAKUPPAI) 		2916009000NRG23270620220569452 27/06/2022 Siliyathmary 2916009WL0026004 Siliyathmary 00354 PUNB0136500 630 630 Processed 02/07/2022 022861793 Siliyathmary ()
SubTotal 1290 1290
Total 4690 4690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270622FTO_427406 Bank of India BKID0008306 PULLAMBADI 2000
2 PULLAMPADY TN2916009_270622FTO_427406 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 600
3 PULLAMPADY TN2916009_270622FTO_427406 Punjab National Bank PUNB0060300 DALMIAPURAM 800
4 PULLAMPADY TN2916009_270622FTO_427406 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 1290

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