Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060822FTO_683303
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-16-009-030-030/213-A
(VARAKUPPAI) 		2916009000NRG23060820221056693 06/08/2022 Rajeshwari 2916009WL046221 Rajeshwari 00048 BKID0008306 1686 1686 Processed 16/08/2022 016957528 Rajeshwari ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-030-030/442-A
(VARAKUPPAI) 		2916009000NRG23060820221056738 06/08/2022 Prabavathi 2916009WL046221 Prabavathi 00078 CNRB0016367 600 600 Processed 16/08/2022 016957528 Prabavathi ()
SubTotal 600 600
3 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23060820221056739 06/08/2022 Priya 2916009WL046221 Priya 00176 IDIB000K131 200 200 Processed 16/08/2022 016957528 Priya ()
SubTotal 200 200
4 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23060820221056675 06/08/2022 Alagammal 2916009WL046221 Alagammal 00354 PUNB0136500 1000 1000 Processed 16/08/2022 016957528 Alagammal ()
5 PULLAMPADY TN-16-009-030-030/459-A
(VARAKUPPAI) 		2916009000NRG23060820221056741 06/08/2022 Gandhi 2916009WL046221 Gandhi 00354 PUNB0136500 1200 1200 Processed 16/08/2022 016957528 Gandhi ()
6 PULLAMPADY TN-16-009-030-030/470-A
(VARAKUPPAI) 		2916009000NRG23060820221056742 06/08/2022 MANIMEKALAI 2916009WL046221 MANIMEKALAI 00354 PUNB0136500 1200 1200 Processed 16/08/2022 016957528 MANIMEKALAI ()
7 PULLAMPADY TN-16-009-030-030/474-A
(VARAKUPPAI) 		2916009000NRG23060820221056743 06/08/2022 REKA S 2916009WL046221 REKA S 00354 PUNB0136500 600 600 Processed 16/08/2022 016957528 REKA S ()
SubTotal 4000 4000
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060822FTO_683303 Bank of India BKID0008306 PULLAMBADI 1686
2 PULLAMPADY TN2916009_060822FTO_683303 Canara Bank CNRB0016367 PULLAMBADI 600
3 PULLAMPADY TN2916009_060822FTO_683303 Indian Bank IDIB000K131 KALLAKUDI 200
4 PULLAMPADY TN2916009_060822FTO_683303 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4000

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