Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022APB_FTO_974958
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-16-009-025-025/316-A
(SIRUKALAPUR) 		2916009000NRG23071020221766548 07/10/2022 Alamelu 2916009WL067455 Alamelu 00354 PUNB0136500 1686 1686 Processed 14/10/2022 033431862 Alamelu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-025-025/320-A
(SIRUKALAPUR) 		2916009000NRG23071020221766549 07/10/2022 Premchandar 2916009WL067455 Premchandar 00354 PUNB0136500 1686 1686 Processed 14/10/2022 033431862 Premchandar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PULLAMPADY TN-16-009-025-025/324-A
(SIRUKALAPUR) 		2916009000NRG23071020221766550 07/10/2022 Sureshkumar 2916009WL067455 Sureshkumar 00354 PUNB0136500 1686 1686 Processed 14/10/2022 033431862 Sureshkumar INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-025-025/598-A
(SIRUKALAPUR) 		2916009000NRG23071020221766551 07/10/2022 ARUNA 2916009WL067455 ARUNA 00354 PUNB0136500 1686 1686 Processed 14/10/2022 033431862 ARUNA PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022APB_FTO_974958 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 6744

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