Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_010722FTO_459705
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-16-009-004-004/68-A
(KALLAGAM) 		2916009000NRG23010720220639714 01/07/2022 Banumathi 2916009WL029050 Banumathi 00176 IDIB000K131 1686 1686 Processed 07/07/2022 015113053 Banumathi ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-004-002/766-A
(KALLAGAM) 		2916009000NRG23010720220639710 01/07/2022 Deepa 2916009WL029047 Deepa 00354 PUNB0060300 1405 1405 Processed 07/07/2022 015113053 Deepa ()
3 PULLAMPADY TN-16-009-004-002/766-A
(KALLAGAM) 		2916009000NRG23010720220639711 01/07/2022 Senthilkumar 2916009WL029047 Senthilkumar 00354 PUNB0060300 1405 1405 Processed 07/07/2022 015113053 Senthilkumar ()
SubTotal 2810 2810
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_010722FTO_459705 Indian Bank IDIB000K131 KALLAKUDI 1686
2 PULLAMPADY TN2916009_010722FTO_459705 Punjab National Bank PUNB0060300 DALMIAPURAM 2810

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