Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090722FTO_512893
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-16-009-003-001/1177-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723394 09/07/2022 Kanimozhi 2916009WL033019 Kanimozhi 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Kanimozhi ()
2 PULLAMPADY TN-16-009-003-001/1237-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723398 09/07/2022 Amutha 2916009WL033019 Amutha 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Amutha ()
3 PULLAMPADY TN-16-009-003-001/1240-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723399 09/07/2022 Mahalakshmi 2916009WL033019 Mahalakshmi 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Mahalakshmi ()
4 PULLAMPADY TN-16-009-003-001/1245-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723400 09/07/2022 Manimegalai 2916009WL033019 Manimegalai 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Manimegalai ()
5 PULLAMPADY TN-16-009-003-001/1284-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723401 09/07/2022 Swetha 2916009WL033019 Swetha 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Swetha ()
6 PULLAMPADY TN-16-009-003-003/243-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723419 09/07/2022 Pappa 2916009WL033019 Pappa 00354 PUNB0136500 1320 1320 Processed 14/07/2022 011326459 Pappa ()
7 PULLAMPADY TN-16-009-003-003/762-A
(GARUDAMANGALAM) 		2916009000NRG23090720220723434 09/07/2022 Valli 2916009WL033019 Valli 00354 PUNB0136500 1100 1100 Processed 14/07/2022 011326459 Valli ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090722FTO_512893 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 9020

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