Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_100622FTO_317573
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-16-009-024-024/377-A
(SARADAMANGALAM) 		2916009000NRG23100620220405707 10/06/2022 Anushiya 2916009WL019047 Anushiya 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Anushiya ()
2 PULLAMPADY TN-16-009-024-024/501-A
(SARADAMANGALAM) 		2916009000NRG23100620220405714 10/06/2022 Kanmani 2916009WL019047 Kanmani 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Kanmani ()
3 PULLAMPADY TN-16-009-024-024/505-A
(SARADAMANGALAM) 		2916009000NRG23100620220405715 10/06/2022 Nandhini 2916009WL019047 Nandhini 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Nandhini ()
4 PULLAMPADY TN-16-009-024-024/513-A
(SARADAMANGALAM) 		2916009000NRG23100620220405716 10/06/2022 Kaveri 2916009WL019047 Kaveri 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Kaveri ()
5 PULLAMPADY TN-16-009-024-024/536-A
(SARADAMANGALAM) 		2916009000NRG23100620220405718 10/06/2022 Elayarani 2916009WL019047 Elayarani 00354 PUNB0136500 400 400 Processed 17/06/2022 009931241 Elayarani ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_100622FTO_317573 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3600

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