Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130123FTO_1444626
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-16-009-013-013/178-A
(MUDUVATHUR) 		2916009000NRG23130120232936440 13/01/2023 SELLAPAPPU 2916009WL095143 SELLAPAPPU 00354 PUNB0060300 600 600 Processed 02/02/2023 037265709 SELLAPAPPU ()
2 PULLAMPADY TN-16-009-013-013/220-A
(MUDUVATHUR) 		2916009000NRG23130120232936452 13/01/2023 Meenambal 2916009WL095143 Meenambal 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037265709 Meenambal ()
3 PULLAMPADY TN-16-009-013-013/325-A
(MUDUVATHUR) 		2916009000NRG23130120232936476 13/01/2023 Dhanam 2916009WL095143 Dhanam 00354 PUNB0060300 800 800 Processed 02/02/2023 037265709 Dhanam ()
4 PULLAMPADY TN-16-009-013-013/432-A
(MUDUVATHUR) 		2916009000NRG23130120232936507 13/01/2023 Anthoniammal 2916009WL095143 Anthoniammal 00354 PUNB0060300 800 800 Processed 02/02/2023 037265709 Anthoniammal ()
5 PULLAMPADY TN-16-009-013-013/432-A
(MUDUVATHUR) 		2916009000NRG23130120232936506 13/01/2023 Kalayarasan 2916009WL095143 Kalayarasan 00354 PUNB0060300 1124 1124 Processed 02/02/2023 037265709 Kalayarasan ()
SubTotal 4324 4324
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130123FTO_1444626 Punjab National Bank PUNB0060300 DALMIAPURAM 2724
2 PULLAMPADY TN2916009_130123FTO_1444626 Punjab National Bank PUNB0060300 Dalmiyapuram 1600

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