Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222FTO_1231024
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-16-009-003-003/1213-A
(GARUDAMANGALAM) 		2916009000NRG23031220222434306 03/12/2022 Alagurani 2916009WL084906 Alagurani 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026442634 Alagurani ()
2 PULLAMPADY TN-16-009-003-003/1271-A
(GARUDAMANGALAM) 		2916009000NRG23031220222430224 03/12/2022 Abirami 2916009WL084833 Abirami 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026442634 Abirami ()
3 PULLAMPADY TN-16-009-003-003/7-A
(GARUDAMANGALAM) 		2916009000NRG23031220222430150 03/12/2022 Archunan 2916009WL084831 Archunan 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026442634 Archunan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222FTO_1231024 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5058

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