Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1612845
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-16-009-023-023/26-A
(REDDYMANGUDI) 		2916009000NRG23030320233472603 03/03/2023 KAMATCHI 2916009WL105436 KAMATCHI 00177 IOBA0001016 1400 1400 Processed 30/03/2023 025730741 KAMATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
2 PULLAMPADY TN-16-009-023-023/224-A
(REDDYMANGUDI) 		2916009000NRG23030320233472594 03/03/2023 Solaimuthu 2916009WL105436 Solaimuthu 00354 PUNB0665800 1120 1120 Processed 30/03/2023 025730741 Solaimuthu PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1612845 Indian Overseas Bank IOBA0001016 SIRUGANUR 1400
2 PULLAMPADY TN2916009_030323APB_FTO_1612845 Punjab National Bank PUNB0665800 SIRUGANUR TRICHY 1120

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