Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_100622FTO_317284
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-16-009-024-024/447-A
(SARADAMANGALAM) 		2916009000NRG23100620220403466 10/06/2022 Elavarasi 2916009WL019011 Elavarasi 00354 PUNB0060300 600 600 Processed 17/06/2022 009931241 Elavarasi ()
SubTotal 600 600
2 PULLAMPADY TN-16-009-024-024/13-A
(SARADAMANGALAM) 		2916009000NRG23100620220403435 10/06/2022 Devi 2916009WL019011 Devi 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Devi ()
3 PULLAMPADY TN-16-009-024-024/499-A
(SARADAMANGALAM) 		2916009000NRG23100620220403472 10/06/2022 Tamilselvi 2916009WL019011 Tamilselvi 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Tamilselvi ()
4 PULLAMPADY TN-16-009-024-024/507-A
(SARADAMANGALAM) 		2916009000NRG23100620220403474 10/06/2022 Anitha 2916009WL019011 Anitha 00354 PUNB0136500 800 800 Processed 17/06/2022 009931241 Anitha ()
5 PULLAMPADY TN-16-009-024-024/515-A
(SARADAMANGALAM) 		2916009000NRG23100620220403476 10/06/2022 Banupriya 2916009WL019011 Banupriya 00354 PUNB0136500 400 400 Processed 17/06/2022 009931241 Banupriya ()
SubTotal 2800 2800
Total 3400 3400

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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_317284 Punjab National Bank PUNB0060300 DALMIAPURAM 600
2 PULLAMPADY TN2916009_100622FTO_317284 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 2800

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