Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022FTO_1050425
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-16-009-003-003/1257-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948522 21/10/2022 Revathi 2916009WL072355 Revathi 00354 PUNB0136500 1000 1000 Processed 29/10/2022 014731559 Revathi ()
2 PULLAMPADY TN-16-009-003-003/292-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948536 21/10/2022 Dhanalakshmi 2916009WL072355 Dhanalakshmi 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Dhanalakshmi ()
3 PULLAMPADY TN-16-009-003-003/397-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948573 21/10/2022 Dhanalakshmi 2916009WL072355 Dhanalakshmi 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Dhanalakshmi ()
4 PULLAMPADY TN-16-009-003-003/420-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948582 21/10/2022 Rengaraju 2916009WL072355 Rengaraju 00354 PUNB0136500 1200 1200 Processed 29/10/2022 014731559 Rengaraju ()
5 PULLAMPADY TN-16-009-003-003/465-A
(GARUDAMANGALAM) 		2916009000NRG23211020221948589 21/10/2022 Thangarasu 2916009WL072355 Thangarasu 00354 PUNB0136500 1405 1405 Processed 29/10/2022 014731559 Thangarasu ()
SubTotal 6005 6005
Total 6005 6005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022FTO_1050425 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6005

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