Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080223APB_FTO_1524443
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-16-009-030-030/208-A
(VARAKUPPAI) 		2916009000NRG23080220233082548 08/02/2023 Rani 2916009WL098879 Rani 00354 PUNB0136500 1365 1365 Processed 16/02/2023 012059428 Rani PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-030-030/280-A
(VARAKUPPAI) 		2916009000NRG23020220233074255 08/02/2023 Gowsalya 2916009WL098426 Gowsalya 00354 PUNB0136500 1405 1405 Processed 16/02/2023 012059428 Gowsalya INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-030-030/377-A
(VARAKUPPAI) 		2916009000NRG23020220233074253 08/02/2023 Muthutamilselvi 2916009WL098424 Muthutamilselvi 00354 PUNB0136500 1405 1405 Processed 16/02/2023 012059428 Muthutamilselvi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/97-A
(VARAKUPPAI) 		2916009000NRG23020220233074254 08/02/2023 Thaiyamuthu 2916009WL098425 Thaiyamuthu 00354 PUNB0136500 1405 1405 Processed 16/02/2023 012059428 Thaiyamuthu PUNJAB NATIONAL BANK(508568)
SubTotal 5580 5580
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080223APB_FTO_1524443 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5580

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