Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_744624
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-16-009-022-001/789-A
(P. SANGENDI) 		2916009000NRG23200820221233118 20/08/2022 Kumar 2916009WL051750 Kumar 00048 BKID0008306 880 880 Processed 27/08/2022 014512659 Kumar ()
2 PULLAMPADY TN-16-009-022-001/790-A
(P. SANGENDI) 		2916009000NRG23200820221233119 20/08/2022 Suriya 2916009WL051750 Suriya 00048 BKID0008306 660 660 Processed 27/08/2022 014512659 Suriya ()
3 PULLAMPADY TN-16-009-022-001/802-A
(P. SANGENDI) 		2916009000NRG23200820221233120 20/08/2022 KASTHURI G 2916009WL051750 KASTHURI G 00048 BKID0008306 880 880 Processed 27/08/2022 014512659 KASTHURI G ()
4 PULLAMPADY TN-16-009-022-001/804-A
(P. SANGENDI) 		2916009000NRG23200820221233121 20/08/2022 THILAGAVATHI N 2916009WL051750 THILAGAVATHI N 00048 BKID0008306 880 880 Processed 27/08/2022 014512659 THILAGAVATHI N ()
5 PULLAMPADY TN-16-009-022-022/570-A
(P. SANGENDI) 		2916009000NRG23200820221233137 20/08/2022 Sathayee 2916009WL051750 Sathayee 00048 BKID0008306 1100 1100 Processed 27/08/2022 014512659 Sathayee ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_744624 Bank of India BKID0008306 PULLAMBADI 4400

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