Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_250622FTO_419452
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-16-009-030-030/444-A
(VARAKUPPAI) 		2916009000NRG23250620220562826 25/06/2022 Anandapriya 2916009WL025448 Anandapriya 00177 IOBA0001045 1000 1000 Processed 01/07/2022 022861850 Anandapriya ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23250620220562774 25/06/2022 Bavithra 2916009WL025448 Bavithra 00354 PUNB0136500 1686 1686 Processed 02/07/2022 022861850 Bavithra ()
3 PULLAMPADY TN-16-009-030-030/441-A
(VARAKUPPAI) 		2916009000NRG23250620220562825 25/06/2022 Rekha 2916009WL025448 Rekha 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 Rekha ()
4 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23250620220562827 25/06/2022 Priya 2916009WL025448 Priya 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 Priya ()
5 PULLAMPADY TN-16-009-030-030/467-A
(VARAKUPPAI) 		2916009000NRG23250620220562828 25/06/2022 KAVITHA 2916009WL025448 KAVITHA 00354 PUNB0136500 1200 1200 Processed 02/07/2022 022861850 KAVITHA ()
SubTotal 5286 5286
Total 6286 6286

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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_419452 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1000
2 PULLAMPADY TN2916009_250622FTO_419452 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5286

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