Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:55:51 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222FTO_1330554

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-16-009-016-016/944-A (NEIKULAM)

2916009000NRG23231220222675290

23/12/2022

CHITRA

2916009WL089858

CHITRA

00468

UBIN0534820

1000

1000

Processed

01/02/2023

018559760

CHITRA

()

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULLAMPADY	TN2916009_231222FTO_1330554	Union Bank of India	UBIN0534820	PADALUR	1000

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