Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300922FTO_948952
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-16-009-027-027/169-A
(THIRANIPALAYAM) 		2916009000NRG23300920221694162 30/09/2022 Samporanm 2916009WL065671 Samporanm 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Samporanm ()
2 PULLAMPADY TN-16-009-027-027/319-A
(THIRANIPALAYAM) 		2916009000NRG23300920221694188 30/09/2022 Kamaraj 2916009WL065671 Kamaraj 00354 PUNB0136500 1100 1100 Processed 12/10/2022 030361488 Kamaraj ()
3 PULLAMPADY TN-16-009-027-027/461-A
(THIRANIPALAYAM) 		2916009000NRG23300920221694232 30/09/2022 Ramya 2916009WL065671 Ramya 00354 PUNB0136500 1100 1100 Processed 12/10/2022 030361488 Ramya ()
4 PULLAMPADY TN-16-009-027-027/655-A
(THIRANIPALAYAM) 		2916009000NRG23300920221694260 30/09/2022 Sivaranjani 2916009WL065671 Sivaranjani 00354 PUNB0136500 220 220 Processed 12/10/2022 030361488 Sivaranjani ()
SubTotal 3825 3825
5 PULLAMPADY TN-16-009-027-027/629-A
(THIRANIPALAYAM) 		2916009000NRG23300920221694258 30/09/2022 Selvaraj 2916009WL065671 Selvaraj 00468 UBIN0534820 880 880 Processed 12/10/2022 030361488 Selvaraj ()
SubTotal 880 880
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300922FTO_948952 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3825
2 PULLAMPADY TN2916009_300922FTO_948952 Union Bank of India UBIN0534820 PADALUR 880

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