Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080722APB_FTO_501474
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-16-009-002-002/256-A
(ALAMBAKKAM) 		2916009000NRG23080720220703017 08/07/2022 Posamani 2916009WL031809 Posamani 00048 BKID0008306 1440 1440 Processed 13/07/2022 011326451 Posamani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/270-A
(ALAMBAKKAM) 		2916009000NRG23080720220703018 08/07/2022 Rajathi 2916009WL031809 Rajathi 00048 BKID0008306 1440 1440 Processed 13/07/2022 011326451 Rajathi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/462-A
(ALAMBAKKAM) 		2916009000NRG23080720220703019 08/07/2022 Kalyani 2916009WL031809 Kalyani 00048 BKID0008306 960 960 Processed 13/07/2022 011326451 Kalyani BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/760-A
(ALAMBAKKAM) 		2916009000NRG23080720220703020 08/07/2022 Chitrasathya 2916009WL031809 Chitrasathya 00048 BKID0008306 1440 1440 Processed 13/07/2022 011326451 Chitrasathya CANARA BANK(508532)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080722APB_FTO_501474 Bank of India BKID0008306 Pullambadi 5280

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