Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090622APB_FTO_311765
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-16-009-007-007/323-A
(KEELA ARASUR)
2916009000NRG23090620220372169 09/06/2022 Dharmaraj 2916009WL017703 Dharmaraj 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 Dharmaraj PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/323-A
(KEELA ARASUR)
2916009000NRG23090620220372170 09/06/2022 Selvi 2916009WL017703 Selvi 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 Selvi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR)
2916009000NRG23090620220372433 09/06/2022 MALARKODI 2916009WL017713 MALARKODI 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 MALARKODI PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR)
2916009000NRG23090620220372432 09/06/2022 VEERASAMY 2916009WL017713 VEERASAMY 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 VEERASAMY PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR)
2916009000NRG23090620220372542 09/06/2022 Santhi 2916009WL017717 Santhi 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 Santhi STATE BANK OF INDIA(508548)
6 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR)
2916009000NRG23090620220372541 09/06/2022 Thangaraj 2916009WL017717 Thangaraj 00354 PUNB0060300 1686 1686 Processed 16/06/2022 009931178 Thangaraj PUNJAB NATIONAL BANK(508568)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090622APB_FTO_311765 Punjab National Bank PUNB0060300 DALMIAPURAM 10116

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