Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_100323APB_FTO_1640591
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-16-009-022-022/460-A
(P. SANGENDI) 		2916009000NRG23100320233562172 10/03/2023 Natarajan 2916009WL106895 Natarajan 00048 BKID0008306 1405 1405 Processed 02/04/2023 005717880 Natarajan BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-022-022/460-A
(P. SANGENDI) 		2916009000NRG23100320233562173 10/03/2023 Theivanai 2916009WL106895 Theivanai 00048 BKID0008306 1405 1405 Processed 02/04/2023 005717880 Theivanai BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-022-022/741-A
(P. SANGENDI) 		2916009000NRG23100320233562174 10/03/2023 Dharmaraj 2916009WL106895 Dharmaraj 00048 BKID0008306 1405 1405 Processed 02/04/2023 005717880 Dharmaraj BANK OF INDIA(508505)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_100323APB_FTO_1640591 Bank of India BKID0008306 PULLAMBADI 4215

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