Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_101222APB_FTO_1263221
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-16-009-024-024/483-A
(SARADAMANGALAM) 		2916009000NRG23101220222517089 10/12/2022 Silambarasan 2916009WL086654 Silambarasan 00354 PUNB0136500 1686 1686 Processed 06/02/2023 017254818 Silambarasan PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-024-024/483-A
(SARADAMANGALAM) 		2916009000NRG23101220222517090 10/12/2022 Thangam 2916009WL086654 Thangam 00354 PUNB0136500 1686 1686 Processed 06/02/2023 017254818 Thangam PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_101222APB_FTO_1263221 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3372

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