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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922APB_FTO_818154
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-16-009-003-003/1151-A
(GARUDAMANGALAM) 		2916009000NRG23020920221346745 02/09/2022 Ramya 2916009WL056439 Ramya 00354 PUNB0136500 1686 1686 Processed 14/10/2022 035858377 Ramya PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/490-A
(GARUDAMANGALAM) 		2916009000NRG23020920221346771 02/09/2022 Chitra 2916009WL056456 Chitra 00354 PUNB0136500 1405 1405 Processed 14/10/2022 035858377 Chitra PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/557-A
(GARUDAMANGALAM) 		2916009000NRG23020920221346767 02/09/2022 Jaya 2916009WL056453 Jaya 00354 PUNB0136500 843 843 Processed 14/10/2022 035858377 Jaya PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/880-A
(GARUDAMANGALAM) 		2916009000NRG23020920221346748 02/09/2022 Kamala 2916009WL056441 Kamala 00354 PUNB0136500 1686 1686 Processed 14/10/2022 035858377 Kamala PUNJAB NATIONAL BANK(508568)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922APB_FTO_818154 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5620

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