Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_150722FTO_545941
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-16-009-008-008/1141-A
(KOVANDAKURICHI) 		2916009000NRG23150720220783244 15/07/2022 Eshwari 2916009WL035424 Eshwari 00354 PUNB0060300 1440 1440 Processed 25/07/2022 014734132 Eshwari ()
2 PULLAMPADY TN-16-009-008-008/695-A
(KOVANDAKURICHI) 		2916009000NRG23150720220783245 15/07/2022 Santhiyagu 2916009WL035424 Santhiyagu 00354 PUNB0060300 1440 1440 Processed 25/07/2022 014734132 Santhiyagu ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_150722FTO_545941 Punjab National Bank PUNB0060300 DALMIAPURAM 2880

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