Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270522FTO_234992
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-16-009-003-001/1177-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216965 27/05/2022 Kanimozhi 2916009WL011640 Kanimozhi 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Kanimozhi ()
2 PULLAMPADY TN-16-009-003-001/1236-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216969 27/05/2022 Gayathri 2916009WL011640 Gayathri 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Gayathri ()
3 PULLAMPADY TN-16-009-003-001/1240-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216970 27/05/2022 Mahalakshmi 2916009WL011640 Mahalakshmi 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Mahalakshmi ()
4 PULLAMPADY TN-16-009-003-001/1245-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216971 27/05/2022 Manimegalai 2916009WL011640 Manimegalai 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Manimegalai ()
5 PULLAMPADY TN-16-009-003-001/1284-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216972 27/05/2022 Swetha 2916009WL011640 Swetha 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Swetha ()
6 PULLAMPADY TN-16-009-003-003/243-A
(GARUDAMANGALAM) 		2916009000NRG23270520220216991 27/05/2022 Pappa 2916009WL011640 Pappa 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Pappa ()
7 PULLAMPADY TN-16-009-003-003/762-A
(GARUDAMANGALAM) 		2916009000NRG23270520220217009 27/05/2022 Valli 2916009WL011640 Valli 00354 PUNB0136500 1150 1150 Processed 02/06/2022 010787051 Valli ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270522FTO_234992 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 8050

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