Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230622APB_FTO_402510
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-16-009-002-002/256-A
(ALAMBAKKAM) 		2916009000NRG23230620220518094 23/06/2022 Posamani 2916009WL023447 Posamani 00048 BKID0008306 920 920 Processed 01/07/2022 022861757 Posamani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/270-A
(ALAMBAKKAM) 		2916009000NRG23230620220518095 23/06/2022 Rajathi 2916009WL023447 Rajathi 00048 BKID0008306 1380 1380 Processed 01/07/2022 022861757 Rajathi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/462-A
(ALAMBAKKAM) 		2916009000NRG23230620220518096 23/06/2022 Kalyani 2916009WL023447 Kalyani 00048 BKID0008306 1380 1380 Processed 01/07/2022 022861757 Kalyani BANK OF INDIA(508505)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230622APB_FTO_402510 Bank of India BKID0008306 Pullambadi 3680

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