Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300922FTO_945241
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-16-009-003-001/1293-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687797 30/09/2022 Pitchai pillai 2916009WL065460 Pitchai pillai 00177 IOBA0003610 840 840 Processed 12/10/2022 030361488 Pitchai pillai ()
SubTotal 840 840
2 PULLAMPADY TN-16-009-003-001/1259-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687795 30/09/2022 Punithavalli 2916009WL065460 Punithavalli 00354 PUNB0136500 420 420 Processed 12/10/2022 030361488 Punithavalli ()
3 PULLAMPADY TN-16-009-003-001/1266-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687796 30/09/2022 Pugalarasi 2916009WL065460 Pugalarasi 00354 PUNB0136500 840 840 Processed 12/10/2022 030361488 Pugalarasi ()
4 PULLAMPADY TN-16-009-003-003/1084-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687798 30/09/2022 Sathiyaraj 2916009WL065460 Sathiyaraj 00354 PUNB0136500 840 840 Processed 12/10/2022 030361488 Sathiyaraj ()
5 PULLAMPADY TN-16-009-003-003/180-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687801 30/09/2022 Subbu 2916009WL065460 Subbu 00354 PUNB0136500 840 840 Processed 12/10/2022 030361488 Subbu ()
6 PULLAMPADY TN-16-009-003-003/583-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687818 30/09/2022 Ilakiyadevi 2916009WL065460 Ilakiyadevi 00354 PUNB0136500 420 420 Processed 12/10/2022 030361488 Ilakiyadevi ()
7 PULLAMPADY TN-16-009-003-003/589-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687819 30/09/2022 Prabakaran 2916009WL065460 Prabakaran 00354 PUNB0136500 420 420 Processed 12/10/2022 030361488 Prabakaran ()
SubTotal 3780 3780
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300922FTO_945241 Indian Overseas Bank IOBA0003610 PULLAMBADI 840
2 PULLAMPADY TN2916009_300922FTO_945241 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3780

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