Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230922APB_FTO_913663
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-16-009-002-002/256-A
(ALAMBAKKAM) 		2916009000NRG23230920221602607 23/09/2022 Posamani 2916009WL063336 Posamani 00048 BKID0008306 1500 1500 Processed 11/10/2022 014307441 Posamani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/270-A
(ALAMBAKKAM) 		2916009000NRG23230920221602608 23/09/2022 Rajathi 2916009WL063336 Rajathi 00048 BKID0008306 1500 1500 Processed 11/10/2022 014307441 Rajathi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/354-A
(ALAMBAKKAM) 		2916009000NRG23230920221602609 23/09/2022 Saroja 2916009WL063336 Saroja 00048 BKID0008306 1500 1500 Processed 11/10/2022 014307441 Saroja BANK OF INDIA(508505)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230922APB_FTO_913663 Bank of India BKID0008306 Pullambadi 4500

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