Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222APB_FTO_1259191
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-16-009-002-002/158-A
(ALAMBAKKAM) 		2916009000NRG23091220222510852 09/12/2022 Balakrishnan 2916009WL086519 Balakrishnan 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Balakrishnan BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/199-A
(ALAMBAKKAM) 		2916009000NRG23091220222510853 09/12/2022 Paramasivam 2916009WL086519 Paramasivam 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Paramasivam BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/514-A
(ALAMBAKKAM) 		2916009000NRG23091220222510854 09/12/2022 Kaliyaperumal 2916009WL086519 Kaliyaperumal 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Kaliyaperumal INDIAN BANK(607105)
4 PULLAMPADY TN-16-009-002-002/593-A
(ALAMBAKKAM) 		2916009000NRG23091220222510855 09/12/2022 Bascamary 2916009WL086519 Bascamary 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Bascamary BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/674-A
(ALAMBAKKAM) 		2916009000NRG23091220222510856 09/12/2022 Kalyani 2916009WL086519 Kalyani 00048 BKID0008306 281 281 Processed 06/02/2023 017254818 Kalyani BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/756-A
(ALAMBAKKAM) 		2916009000NRG23091220222510857 09/12/2022 Sahayamary 2916009WL086519 Sahayamary 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Sahayamary BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/999-A
(ALAMBAKKAM) 		2916009000NRG23091220222510858 09/12/2022 Shanthi 2916009WL086519 Shanthi 00048 BKID0008306 1686 1686 Processed 06/02/2023 017254818 Shanthi BANK OF INDIA(508505)
SubTotal 10397 10397
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_091222APB_FTO_1259191 Bank of India BKID0008306 Pullambadi 10397

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