Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170223APB_FTO_1565475
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-16-009-002-002/163-A
(ALAMBAKKAM) 		2916009000NRG23170220233285924 17/02/2023 Rani 2916009WL102107 Rani 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Rani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/164-A
(ALAMBAKKAM) 		2916009000NRG23170220233285925 17/02/2023 Maheswari 2916009WL102107 Maheswari 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Maheswari BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/233-A
(ALAMBAKKAM) 		2916009000NRG23170220233285926 17/02/2023 Kalyani 2916009WL102107 Kalyani 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Kalyani CANARA BANK(508532)
4 PULLAMPADY TN-16-009-002-002/745-A
(ALAMBAKKAM) 		2916009000NRG23170220233285927 17/02/2023 Rajeshwari 2916009WL102107 Rajeshwari 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Rajeshwari BANK OF INDIA(508505)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170223APB_FTO_1565475 Bank of India BKID0008306 Pullambadi 6160

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