Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_141022APB_FTO_1009973
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-16-009-008-001/984-A
(KOVANDAKURICHI) 		2916009000NRG23141020221794612 14/10/2022 Stellamary 2916009WL069033 Stellamary 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 Stellamary PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-008-004/1050-A
(KOVANDAKURICHI) 		2916009000NRG23141020221795318 14/10/2022 Jayapriya 2916009WL069049 Jayapriya 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 Jayapriya PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-008-004/1058-A
(KOVANDAKURICHI) 		2916009000NRG23141020221794894 14/10/2022 Gomathi 2916009WL069041 Gomathi 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 Gomathi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-008-008/691-A
(KOVANDAKURICHI) 		2916009000NRG23141020221794893 14/10/2022 KAVITHA 2916009WL069040 KAVITHA 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 KAVITHA INDIAN BANK(607105)
5 PULLAMPADY TN-16-009-008-008/734-A
(KOVANDAKURICHI) 		2916009000NRG23141020221794937 14/10/2022 DAICY 2916009WL069044 DAICY 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 DAICY PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-008-008/744-A
(KOVANDAKURICHI) 		2916009000NRG23141020221794936 14/10/2022 AMALORPAM 2916009WL069043 AMALORPAM 00354 PUNB0060300 1344 1344 Processed 19/10/2022 018044319 AMALORPAM PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_141022APB_FTO_1009973 Punjab National Bank PUNB0060300 DALMIAPURAM 4032
2 PULLAMPADY TN2916009_141022APB_FTO_1009973 Punjab National Bank PUNB0060300 Dalmiyapuram 4032

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