Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:47:03 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222FTO_1375766

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-16-009-003-001/1239-A (GARUDAMANGALAM)

2916009000NRG23311220222775694

31/12/2022

Densiya

2916009WL091825

Densiya

00354

PUNB0136500

1320

1320

Processed

02/02/2023

037296635

Densiya

()

2

PULLAMPADY

TN-16-009-003-001/1242-A (GARUDAMANGALAM)

2916009000NRG23311220222775695

31/12/2022

Nandhini

2916009WL091825

Nandhini

00354

PUNB0136500

440

440

Processed

02/02/2023

037296635

Nandhini

()

3

PULLAMPADY

TN-16-009-003-003/1006-A (GARUDAMANGALAM)

2916009000NRG23311220222775705

31/12/2022

Amutha

2916009WL091825

Amutha

00354

PUNB0136500

1320

1320

Processed

02/02/2023

037296635

Amutha

()

SubTotal

3080

3080

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULLAMPADY	TN2916009_311222FTO_1375766	Punjab National Bank	PUNB0136500	ALUNTHALAIPUR	3080

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