Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060123APB_FTO_1400220
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-16-009-001-003/549-A
(ALAMBADI) 		2916009000NRG23060120232805329 06/01/2023 Chithra 2916009WL092539 Chithra 00048 BKID0008306 1100 1100 Processed 12/01/2023 008358017 Chithra CANARA BANK(508532)
2 PULLAMPADY TN-16-009-001-003/642-A
(ALAMBADI) 		2916009000NRG23060120232805330 06/01/2023 Snehamary 2916009WL092539 Snehamary 00048 BKID0008306 1100 1100 Processed 12/01/2023 008358017 Snehamary BANK OF INDIA(508505)
SubTotal 2200 2200
3 PULLAMPADY TN-16-009-001-001/92-A
(ALAMBADI) 		2916009000NRG23060120232805327 06/01/2023 vasuki 2916009WL092539 vasuki 00078 CNRB0016367 440 440 Processed 12/01/2023 008358017 vasuki CANARA BANK(508532)
4 PULLAMPADY TN-16-009-001-002/617-A
(ALAMBADI) 		2916009000NRG23060120232805328 06/01/2023 Shanthi 2916009WL092539 Shanthi 00078 CNRB0016367 1100 1100 Processed 12/01/2023 008358017 Shanthi CANARA BANK(508532)
5 PULLAMPADY TN-16-009-001-003/656-A
(ALAMBADI) 		2916009000NRG23060120232805332 06/01/2023 Jayalakshmi 2916009WL092539 Jayalakshmi 00078 CNRB0016367 1100 1100 Processed 12/01/2023 008358017 Jayalakshmi CANARA BANK(508532)
SubTotal 2640 2640
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060123APB_FTO_1400220 Bank of India BKID0008306 PULLAMBADI 2200
2 PULLAMPADY TN2916009_060123APB_FTO_1400220 Canara Bank CNRB0016367 PULLAMBADI 2640

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