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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022APB_FTO_975769
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-16-009-013-013/110-A
(MUDUVATHUR) 		2916009000NRG23071020221770328 07/10/2022 MANICKAM 2916009WL067551 MANICKAM 00354 PUNB0060300 800 800 Processed 14/10/2022 033431862 MANICKAM PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-013-013/142-A
(MUDUVATHUR) 		2916009000NRG23071020221770329 07/10/2022 CHELLAPPAN 2916009WL067551 CHELLAPPAN 00354 PUNB0060300 800 800 Processed 14/10/2022 033431862 CHELLAPPAN INDIAN BANK(607105)
3 PULLAMPADY TN-16-009-013-013/155-A
(MUDUVATHUR) 		2916009000NRG23071020221770330 07/10/2022 A.S. Raj 2916009WL067551 A.S. Raj 00354 PUNB0060300 800 800 Processed 14/10/2022 033431862 A.S. Raj PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-013-013/289-A
(MUDUVATHUR) 		2916009000NRG23071020221770333 07/10/2022 AZHAGAPPAN 2916009WL067551 AZHAGAPPAN 00354 PUNB0060300 800 800 Processed 14/10/2022 033431862 AZHAGAPPAN INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022APB_FTO_975769 Punjab National Bank PUNB0060300 DALMIAPURAM 800
2 PULLAMPADY TN2916009_071022APB_FTO_975769 Punjab National Bank PUNB0060300 Dalmiyapuram 2400

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