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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_280722APB_FTO_622907
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-16-009-030-030/358-A
(VARAKUPPAI) 		2916009000NRG23280720220910595 28/07/2022 Sathiyavani 2916009WL040655 Sathiyavani 00078 CNRB0016367 1536 1536 Processed 04/08/2022 015743216 Sathiyavani PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
2 PULLAMPADY TN-16-009-030-030/297-A
(VARAKUPPAI) 		2916009000NRG23280720220910549 28/07/2022 Neelavathi 2916009WL040652 Neelavathi 00354 PUNB0136500 1638 1638 Processed 04/08/2022 015743216 Neelavathi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-030-030/33-A
(VARAKUPPAI) 		2916009000NRG23280720220910603 28/07/2022 Elizanethrani 2916009WL040658 Elizanethrani 00354 PUNB0136500 1686 1686 Processed 04/08/2022 015743216 Elizanethrani PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/53-A
(VARAKUPPAI) 		2916009000NRG23280720220910602 28/07/2022 Suspinalmary 2916009WL040657 Suspinalmary 00354 PUNB0136500 1686 1686 Processed 04/08/2022 015743216 Suspinalmary PUNJAB NATIONAL BANK(508568)
SubTotal 5010 5010
Total 6546 6546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_280722APB_FTO_622907 Canara Bank CNRB0016367 PULLAMBADI 1536
2 PULLAMPADY TN2916009_280722APB_FTO_622907 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5010

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