Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_220722APB_FTO_583071
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-16-009-030-030/358-A
(VARAKUPPAI) 		2916009000NRG23220720220852422 22/07/2022 Sathiyavani 2916009WL038463 Sathiyavani 00078 CNRB0016367 1536 1536 Processed 02/08/2022 013646206 Sathiyavani PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
2 PULLAMPADY TN-16-009-030-030/297-A
(VARAKUPPAI) 		2916009000NRG23220720220852421 22/07/2022 Neelavathi 2916009WL038462 Neelavathi 00354 PUNB0136500 1638 1638 Processed 02/08/2022 013646206 Neelavathi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-030-030/33-A
(VARAKUPPAI) 		2916009000NRG23220720220852572 22/07/2022 Elizanethrani 2916009WL038466 Elizanethrani 00354 PUNB0136500 1686 1686 Processed 02/08/2022 013646206 Elizanethrani PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/53-A
(VARAKUPPAI) 		2916009000NRG23220720220852571 22/07/2022 Suspinalmary 2916009WL038465 Suspinalmary 00354 PUNB0136500 1686 1686 Processed 02/08/2022 013646206 Suspinalmary PUNJAB NATIONAL BANK(508568)
SubTotal 5010 5010
Total 6546 6546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_220722APB_FTO_583071 Canara Bank CNRB0016367 PULLAMBADI 1536
2 PULLAMPADY TN2916009_220722APB_FTO_583071 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5010

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