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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_220722APB_FTO_586487
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) 		2916009000NRG23220720220856300 22/07/2022 Dharmaraj 2916009WL038571 Dharmaraj 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 Dharmaraj PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/323-A
(KEELA ARASUR) 		2916009000NRG23220720220856301 22/07/2022 Selvi 2916009WL038571 Selvi 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 Selvi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR) 		2916009000NRG23220720220856305 22/07/2022 MALARKODI 2916009WL038574 MALARKODI 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 MALARKODI PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/57-A
(KEELA ARASUR) 		2916009000NRG23220720220856304 22/07/2022 VEERASAMY 2916009WL038574 VEERASAMY 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 VEERASAMY PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR) 		2916009000NRG23220720220856314 22/07/2022 Santhi 2916009WL038576 Santhi 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
6 PULLAMPADY TN-16-009-007-007/639-A
(KEELA ARASUR) 		2916009000NRG23220720220856313 22/07/2022 Thangaraj 2916009WL038576 Thangaraj 00354 PUNB0060300 1686 1686 Processed 02/08/2022 013646206 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_220722APB_FTO_586487 Punjab National Bank PUNB0060300 DALMIAPURAM 10116

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