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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230922FTO_913919
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-16-009-003-001/1133-A
(GARUDAMANGALAM) 		2916009000NRG23230920221600197 23/09/2022 Darmarasu 2916009WL063266 Darmarasu 00354 PUNB0136500 1686 1686 Processed 12/10/2022 014307502 Darmarasu ()
2 PULLAMPADY TN-16-009-003-001/1133-A
(GARUDAMANGALAM) 		2916009000NRG23230920221600196 23/09/2022 Iyspriya 2916009WL063266 Iyspriya 00354 PUNB0136500 1686 1686 Processed 12/10/2022 014307502 Iyspriya ()
3 PULLAMPADY TN-16-009-003-001/1243-A
(GARUDAMANGALAM) 		2916009000NRG23230920221598694 23/09/2022 Deepa 2916009WL063221 Deepa 00354 PUNB0136500 1686 1686 Processed 12/10/2022 014307502 Deepa ()
4 PULLAMPADY TN-16-009-003-001/1248-A
(GARUDAMANGALAM) 		2916009000NRG23230920221599031 23/09/2022 Muruganandam 2916009WL063229 Muruganandam 00354 PUNB0136500 1405 1405 Processed 12/10/2022 014307502 Muruganandam ()
5 PULLAMPADY TN-16-009-003-003/1273-A
(GARUDAMANGALAM) 		2916009000NRG23230920221598934 23/09/2022 Natarajan 2916009WL063224 Natarajan 00354 PUNB0136500 1280 1280 Processed 12/10/2022 014307502 Natarajan ()
SubTotal 7743 7743
Total 7743 7743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230922FTO_913919 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 7743

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