Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300922APB_FTO_944764
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-16-009-028-028/128-A
(THAPPAI) 		2916009000NRG23290920221631706 30/09/2022 JOSEPHINALMARY 2916009WL064146 JOSEPHINALMARY 00176 IDIB000K131 1686 1686 Processed 13/10/2022 030361442 JOSEPHINALMARY INDIAN BANK(607105)
2 PULLAMPADY TN-16-009-028-028/128-A
(THAPPAI) 		2916009000NRG23290920221631705 30/09/2022 SAVARIOR 2916009WL064146 SAVARIOR 00176 IDIB000K131 1686 1686 Processed 13/10/2022 030361442 SAVARIOR INDIAN BANK(607105)
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_300922APB_FTO_944764 Indian Bank IDIB000K131 KALLAKUDI 3372

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