Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_220722APB_FTO_583562
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-16-009-002-002/256-A
(ALAMBAKKAM) 		2916009000NRG23220720220849402 22/07/2022 Posamani 2916009WL038362 Posamani 00048 BKID0008306 1440 1440 Processed 02/08/2022 013646206 Posamani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/270-A
(ALAMBAKKAM) 		2916009000NRG23220720220849403 22/07/2022 Rajathi 2916009WL038362 Rajathi 00048 BKID0008306 1440 1440 Processed 02/08/2022 013646206 Rajathi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/354-A
(ALAMBAKKAM) 		2916009000NRG23220720220849404 22/07/2022 Saroja 2916009WL038362 Saroja 00048 BKID0008306 1440 1440 Processed 02/08/2022 013646206 Saroja BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/760-A
(ALAMBAKKAM) 		2916009000NRG23220720220849405 22/07/2022 Chitrasathya 2916009WL038362 Chitrasathya 00048 BKID0008306 1440 1440 Processed 02/08/2022 013646206 Chitrasathya CANARA BANK(508532)
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_220722APB_FTO_583562 Bank of India BKID0008306 Pullambadi 5760

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