Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230622FTO_399640
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-16-009-002-001/957-A
(ALAMBAKKAM) 		2916009000NRG23230620220509231 23/06/2022 Kannan 2916009WL023205 Kannan 00048 BKID0008306 1686 1686 Processed 01/07/2022 022861840 Kannan ()
2 PULLAMPADY TN-16-009-002-001/957-A
(ALAMBAKKAM) 		2916009000NRG23230620220509230 23/06/2022 Vennila 2916009WL023205 Vennila 00048 BKID0008306 1686 1686 Processed 01/07/2022 022861840 Vennila ()
3 PULLAMPADY TN-16-009-002-002/1019-A
(ALAMBAKKAM) 		2916009000NRG23230620220509406 23/06/2022 Johnvictor 2916009WL023209 Johnvictor 00048 BKID0008306 1405 1405 Processed 01/07/2022 022861840 Johnvictor ()
4 PULLAMPADY TN-16-009-002-002/400-A
(ALAMBAKKAM) 		2916009000NRG23230620220509194 23/06/2022 Natchtiram 2916009WL023200 Natchtiram 00048 BKID0008306 1638 1638 Processed 01/07/2022 022861840 Natchtiram ()
5 PULLAMPADY TN-16-009-002-002/708-A
(ALAMBAKKAM) 		2916009000NRG23230620220509338 23/06/2022 Kalaiselvi 2916009WL023206 Kalaiselvi 00048 BKID0008306 1686 1686 Processed 01/07/2022 022861840 Kalaiselvi ()
6 PULLAMPADY TN-16-009-002-002/819-A
(ALAMBAKKAM) 		2916009000NRG23230620220509191 23/06/2022 Nalinasundari 2916009WL023197 Nalinasundari 00048 BKID0008306 1638 1638 Processed 01/07/2022 022861840 Nalinasundari ()
7 PULLAMPADY TN-16-009-002-002/933-A
(ALAMBAKKAM) 		2916009000NRG23230620220509192 23/06/2022 Muthulakshmi 2916009WL023198 Muthulakshmi 00048 BKID0008306 1638 1638 Processed 01/07/2022 022861840 Muthulakshmi ()
SubTotal 11377 11377
Total 11377 11377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230622FTO_399640 Bank of India BKID0008306 PULLAMBADI 11377

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