Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_250622FTO_419520
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-16-009-030-030/213-A
(VARAKUPPAI) 		2916009000NRG23250620220562968 25/06/2022 Rajeshwari 2916009WL025452 Rajeshwari 00048 BKID0008306 1686 1686 Processed 01/07/2022 022861850 Rajeshwari ()
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-030-030/442-A
(VARAKUPPAI) 		2916009000NRG23250620220563015 25/06/2022 Prabavathi 2916009WL025452 Prabavathi 00078 CNRB0016367 800 800 Processed 01/07/2022 022861850 Prabavathi ()
SubTotal 800 800
3 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23250620220563016 25/06/2022 Priya 2916009WL025452 Priya 00176 IDIB000K131 1200 1200 Processed 01/07/2022 022861850 Priya ()
SubTotal 1200 1200
4 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23250620220562954 25/06/2022 Alagammal 2916009WL025452 Alagammal 00354 PUNB0136500 1000 1000 Processed 02/07/2022 022861850 Alagammal ()
5 PULLAMPADY TN-16-009-030-030/459-A
(VARAKUPPAI) 		2916009000NRG23250620220563017 25/06/2022 Gandhi 2916009WL025452 Gandhi 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 Gandhi ()
6 PULLAMPADY TN-16-009-030-030/470-A
(VARAKUPPAI) 		2916009000NRG23250620220563018 25/06/2022 MANIMEKALAI 2916009WL025452 MANIMEKALAI 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 MANIMEKALAI ()
7 PULLAMPADY TN-16-009-030-030/474-A
(VARAKUPPAI) 		2916009000NRG23250620220563019 25/06/2022 REKA S 2916009WL025452 REKA S 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 REKA S ()
SubTotal 4600 4600
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_250622FTO_419520 Bank of India BKID0008306 PULLAMBADI 1686
2 PULLAMPADY TN2916009_250622FTO_419520 Canara Bank CNRB0016367 PULLAMBADI 800
3 PULLAMPADY TN2916009_250622FTO_419520 Indian Bank IDIB000K131 KALLAKUDI 1200
4 PULLAMPADY TN2916009_250622FTO_419520 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4600

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