Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_220722APB_FTO_583696
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-16-009-027-027/219-A
(THIRANIPALAYAM)
2916009000NRG23220720220857756 22/07/2022 Annaponnu 2916009WL038663 Annaponnu 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 Annaponnu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-027-027/226-A
(THIRANIPALAYAM)
2916009000NRG23220720220857757 22/07/2022 Gopal 2916009WL038663 Gopal 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 Gopal PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-027-027/363-A
(THIRANIPALAYAM)
2916009000NRG23220720220857759 22/07/2022 SANGEETHA 2916009WL038663 SANGEETHA 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 SANGEETHA PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-027-027/69-A
(THIRANIPALAYAM)
2916009000NRG23220720220857761 22/07/2022 Chandirabose 2916009WL038663 Chandirabose 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 Chandirabose PALLAVAN GRAMA BANK(607052)
5 PULLAMPADY TN-16-009-027-027/69-A
(THIRANIPALAYAM)
2916009000NRG23220720220857762 22/07/2022 RAJALAXMI 2916009WL038663 RAJALAXMI 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 RAJALAXMI PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-027-027/9-A
(THIRANIPALAYAM)
2916009000NRG23220720220857763 22/07/2022 Poonkodi 2916009WL038663 Poonkodi 00354 PUNB0136500 1280 1280 Processed 02/08/2022 013646206 Poonkodi PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_220722APB_FTO_583696 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 7680

Download In Excel