Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080722APB_FTO_502752
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-16-009-007-007/323-A
(KEELA ARASUR) 		2916009000NRG23080720220698881 08/07/2022 Dharmaraj 2916009WL031717 Dharmaraj 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 Dharmaraj PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/323-A
(KEELA ARASUR) 		2916009000NRG23080720220698882 08/07/2022 Selvi 2916009WL031717 Selvi 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 Selvi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR) 		2916009000NRG23080720220698884 08/07/2022 MALARKODI 2916009WL031718 MALARKODI 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 MALARKODI PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR) 		2916009000NRG23080720220698883 08/07/2022 VEERASAMY 2916009WL031718 VEERASAMY 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 VEERASAMY PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR) 		2916009000NRG23080720220698886 08/07/2022 Santhi 2916009WL031719 Santhi 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 Santhi STATE BANK OF INDIA(508548)
6 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR) 		2916009000NRG23080720220698885 08/07/2022 Thangaraj 2916009WL031719 Thangaraj 00354 PUNB0060300 1686 1686 Processed 13/07/2022 011326451 Thangaraj PUNJAB NATIONAL BANK(508568)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080722APB_FTO_502752 Punjab National Bank PUNB0060300 DALMIAPURAM 10116

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