Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060822FTO_683247
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-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23060820221056583 06/08/2022 Mallika 2916009WL046220 Mallika 00177 IOBA0003610 1000 1000 Processed 16/08/2022 016957528 Mallika ()
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23060820221056580 06/08/2022 Bavithra 2916009WL046220 Bavithra 00354 PUNB0136500 1686 1686 Processed 16/08/2022 016957528 Bavithra ()
3 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23060820221056663 06/08/2022 Maheswari 2916009WL046220 Maheswari 00354 PUNB0136500 1000 1000 Processed 16/08/2022 016957528 Maheswari ()
4 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23060820221056665 06/08/2022 Abirami 2916009WL046220 Abirami 00354 PUNB0136500 1200 1200 Processed 16/08/2022 016957528 Abirami ()
5 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23060820221056666 06/08/2022 M SASIKALA 2916009WL046220 M SASIKALA 00354 PUNB0136500 800 800 Processed 16/08/2022 016957528 M SASIKALA ()
SubTotal 4686 4686
Total 5686 5686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060822FTO_683247 Indian Overseas Bank IOBA0003610 PULLAMBADI 1000
2 PULLAMPADY TN2916009_060822FTO_683247 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 4686

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