Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_040622APB_FTO_269743
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-16-009-007-007/216-A
(KEELA ARASUR) 		2916009000NRG23020620220272918 04/06/2022 KAVITHA 2916009WL013900 KAVITHA 00354 PUNB0060300 1638 1638 Processed 10/06/2022 012678345 KAVITHA INDIAN BANK(607105)
2 PULLAMPADY TN-16-009-007-007/276-A
(KEELA ARASUR) 		2916009000NRG23020620220272919 04/06/2022 Muthammal 2916009WL013900 Muthammal 00354 PUNB0060300 1638 1638 Processed 10/06/2022 012678345 Muthammal PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_040622APB_FTO_269743 Punjab National Bank PUNB0060300 DALMIAPURAM 3276

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