Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_021222APB_FTO_1224463
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-16-009-030-030/146-A
(VARAKUPPAI) 		2916009000NRG23021220222398993 02/12/2022 Selvi 2916009WL084004 Selvi 00354 PUNB0136500 1638 1638 Processed 09/12/2022 026441500 Selvi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-030-030/146-A
(VARAKUPPAI) 		2916009000NRG23021220222398992 02/12/2022 Thavasivel 2916009WL084004 Thavasivel 00354 PUNB0136500 1638 1638 Processed 09/12/2022 026441500 Thavasivel CANARA BANK(508532)
3 PULLAMPADY TN-16-009-030-030/280-A
(VARAKUPPAI) 		2916009000NRG23021220222398995 02/12/2022 Gowsalya 2916009WL084006 Gowsalya 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026441500 Gowsalya INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-030-030/97-A
(VARAKUPPAI) 		2916009000NRG23021220222398994 02/12/2022 Thaiyamuthu 2916009WL084005 Thaiyamuthu 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026441500 Thaiyamuthu PUNJAB NATIONAL BANK(508568)
SubTotal 6648 6648
Total 6648 6648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_021222APB_FTO_1224463 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6648

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