Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050365
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) 		2916009000NRG23211020221948839 21/10/2022 Pitchai pillai 2916009WL072358 Pitchai pillai 00177 IOBA0003610 1200 1200 Processed 29/10/2022 014731559 Pitchai pillai ()
SubTotal 1200 1200
2 PULLAMPADY TN-16-009-003-001/1210-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948836 21/10/2022 Rajeswari 2916009WL072358 Rajeswari 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Rajeswari ()
3 PULLAMPADY TN-16-009-003-001/1254-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948837 21/10/2022 Ramya 2916009WL072358 Ramya 00354 PUNB0136500 1000 1000 Processed 29/10/2022 014731559 Ramya ()
4 PULLAMPADY TN-16-009-003-001/1278-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948838 21/10/2022 Chithra 2916009WL072358 Chithra 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Chithra ()
5 PULLAMPADY TN-16-009-003-001/1294-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948840 21/10/2022 Dennis 2916009WL072358 Dennis 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Dennis ()
6 PULLAMPADY TN-16-009-003-001/1305-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948841 21/10/2022 Rathika 2916009WL072358 Rathika 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Rathika ()
7 PULLAMPADY TN-16-009-003-001/1306-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948842 21/10/2022 VijayalakshmiVijayalakshmi 2916009WL072358 VijayalakshmiVijayalakshmi 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 VijayalakshmiVijayalakshmi ()
SubTotal 7000 7000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050365 Indian Overseas Bank IOBA0003610 PULLAMBADI 1200
2 PULLAMPADY TN2916009_211022FTO_1050365 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 7000

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