Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922FTO_819038
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23020920221344350 02/09/2022 Nirmala 2916009WL056405 Nirmala 00048 BKID0008306 800 800 Processed 14/10/2022 035858178 Nirmala ()
SubTotal 800 800
2 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23020920221344273 02/09/2022 Mallika 2916009WL056405 Mallika 00177 IOBA0003610 400 400 Processed 14/10/2022 035858178 Mallika ()
SubTotal 400 400
3 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23020920221344270 02/09/2022 Bavithra 2916009WL056405 Bavithra 00354 PUNB0136500 1405 1405 Processed 14/10/2022 035858178 Bavithra ()
4 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23020920221344348 02/09/2022 Maheswari 2916009WL056405 Maheswari 00354 PUNB0136500 800 800 Processed 14/10/2022 035858178 Maheswari ()
5 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23020920221344351 02/09/2022 Abirami 2916009WL056405 Abirami 00354 PUNB0136500 800 800 Processed 14/10/2022 035858178 Abirami ()
6 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23020920221344352 02/09/2022 M SASIKALA 2916009WL056405 M SASIKALA 00354 PUNB0136500 200 200 Processed 14/10/2022 035858178 M SASIKALA ()
SubTotal 3205 3205
Total 4405 4405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922FTO_819038 Bank of India BKID0008306 PULLAMBADI 800
2 PULLAMPADY TN2916009_020922FTO_819038 Indian Overseas Bank IOBA0003610 PULLAMBADI 400
3 PULLAMPADY TN2916009_020922FTO_819038 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3205

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