Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_290422APB_FTO_166344
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-16-009-031-031/330-A
(E.VELLANUR) 		2916009000NRG23280420220025298 29/04/2022 Arokiyasamy 2916009WL002004 Arokiyasamy 00048 BKID0008306 1686 1686 Processed 13/05/2022 018427951 Arokiyasamy BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-031-031/330-A
(E.VELLANUR) 		2916009000NRG23280420220025299 29/04/2022 Saratha 2916009WL002004 Saratha 00048 BKID0008306 1686 1686 Processed 13/05/2022 018427951 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_290422APB_FTO_166344 Bank of India BKID0008306 Pullambadi 3372

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