Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_091222APB_FTO_1258182
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-16-009-001-003/549-A
(ALAMBADI) 		2916009000NRG23091220222508039 09/12/2022 Chithra 2916009WL086442 Chithra 00048 BKID0008306 1260 1260 Processed 06/02/2023 017254818 Chithra CANARA BANK(508532)
2 PULLAMPADY TN-16-009-001-003/642-A
(ALAMBADI) 		2916009000NRG23091220222508040 09/12/2022 Snehamary 2916009WL086442 Snehamary 00048 BKID0008306 1260 1260 Processed 06/02/2023 017254818 Snehamary BANK OF INDIA(508505)
SubTotal 2520 2520
3 PULLAMPADY TN-16-009-001-002/617-A
(ALAMBADI) 		2916009000NRG23091220222508038 09/12/2022 Shanthi 2916009WL086442 Shanthi 00078 CNRB0016367 1260 1260 Processed 06/02/2023 017254818 Shanthi CANARA BANK(508532)
4 PULLAMPADY TN-16-009-001-003/656-A
(ALAMBADI) 		2916009000NRG23091220222508042 09/12/2022 Jayalakshmi 2916009WL086442 Jayalakshmi 00078 CNRB0016367 1260 1260 Processed 06/02/2023 017254818 Jayalakshmi CANARA BANK(508532)
SubTotal 2520 2520
Total 5040 5040

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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_1258182 Bank of India BKID0008306 PULLAMBADI 2520
2 PULLAMPADY TN2916009_091222APB_FTO_1258182 Canara Bank CNRB0016367 PULLAMBADI 2520

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