Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_210123APB_FTO_1471082
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-16-009-016-016/102-A
(NEIKULAM) 		2916009000NRG23210120232984626 21/01/2023 SELVAMANI 2916009WL096580 SELVAMANI 00468 UBIN0534820 843 843 Processed 01/02/2023 018558804 SELVAMANI UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-016-016/395-A
(NEIKULAM) 		2916009000NRG23210120232984628 21/01/2023 Perumal 2916009WL096581 Perumal 00468 UBIN0534820 843 843 Processed 01/02/2023 018558804 Perumal UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/397-A
(NEIKULAM) 		2916009000NRG23210120232984629 21/01/2023 Rengavalli 2916009WL096581 Rengavalli 00468 UBIN0534820 843 843 Processed 02/02/2023 018558804 Rengavalli INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-016-016/557-A
(NEIKULAM) 		2916009000NRG23210120232984627 21/01/2023 Sathya 2916009WL096580 Sathya 00468 UBIN0534820 843 843 Processed 01/02/2023 018558804 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_210123APB_FTO_1471082 Union Bank of India UBIN0534820 PADALUR 2529
2 PULLAMPADY TN2916009_210123APB_FTO_1471082 Union Bank of India UBIN0534820 Padalur. 843

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