Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230622FTO_398952
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-16-009-001-001/645-A
(ALAMBADI) 		2916009000NRG23230620220491289 23/06/2022 Sasikala 2916009WL022477 Sasikala 00048 BKID0008306 1686 1686 Processed 01/07/2022 022861840 Sasikala ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-001-001/16-A
(ALAMBADI) 		2916009000NRG23230620220491286 23/06/2022 ANTHONISAMY 2916009WL022477 ANTHONISAMY 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 ANTHONISAMY ()
3 PULLAMPADY TN-16-009-001-001/22-A
(ALAMBADI) 		2916009000NRG23230620220491290 23/06/2022 Shanmugam 2916009WL022478 Shanmugam 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 Shanmugam ()
4 PULLAMPADY TN-16-009-001-001/64-A
(ALAMBADI) 		2916009000NRG23230620220491284 23/06/2022 ANNADURAI 2916009WL022476 ANNADURAI 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 ANNADURAI ()
5 PULLAMPADY TN-16-009-001-001/641-A
(ALAMBADI) 		2916009000NRG23230620220491287 23/06/2022 Tennishmary 2916009WL022477 Tennishmary 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 Tennishmary ()
6 PULLAMPADY TN-16-009-001-001/644-A
(ALAMBADI) 		2916009000NRG23230620220491288 23/06/2022 Jenitha 2916009WL022477 Jenitha 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 Jenitha ()
7 PULLAMPADY TN-16-009-001-001/66-A
(ALAMBADI) 		2916009000NRG23230620220491292 23/06/2022 Selvam 2916009WL022479 Selvam 00078 CNRB0016367 1686 1686 Processed 01/07/2022 022861840 Selvam ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230622FTO_398952 Bank of India BKID0008306 PULLAMBADI 1686
2 PULLAMPADY TN2916009_230622FTO_398952 Canara Bank CNRB0016367 PULLAMBADI 10116

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