Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123FTO_1410305
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-16-009-030-030/122-A
(VARAKUPPAI) 		2916009000NRG23070120232843415 07/01/2023 Sellammal 2916009WL093347 Sellammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358108 Sellammal ()
2 PULLAMPADY TN-16-009-030-030/129-A
(VARAKUPPAI) 		2916009000NRG23070120232843416 07/01/2023 Alagesan 2916009WL093347 Alagesan 00354 PUNB0136500 400 400 Processed 12/01/2023 008358108 Alagesan ()
3 PULLAMPADY TN-16-009-030-030/129-A
(VARAKUPPAI) 		2916009000NRG23070120232843417 07/01/2023 Rani 2916009WL093347 Rani 00354 PUNB0136500 400 400 Processed 12/01/2023 008358108 Rani ()
4 PULLAMPADY TN-16-009-030-030/134-A
(VARAKUPPAI) 		2916009000NRG23070120232843420 07/01/2023 Tamilarasi 2916009WL093347 Tamilarasi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358108 Tamilarasi ()
5 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23070120232843448 07/01/2023 Kumar 2916009WL093347 Kumar 00354 PUNB0136500 800 800 Processed 12/01/2023 008358108 Kumar ()
6 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23070120232843449 07/01/2023 Pushpavalli 2916009WL093347 Pushpavalli 00354 PUNB0136500 800 800 Processed 12/01/2023 008358108 Pushpavalli ()
7 PULLAMPADY TN-16-009-030-030/459-A
(VARAKUPPAI) 		2916009000NRG23070120232843477 07/01/2023 Gandhi 2916009WL093347 Gandhi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358108 Gandhi ()
8 PULLAMPADY TN-16-009-030-030/470-A
(VARAKUPPAI) 		2916009000NRG23070120232843478 07/01/2023 MANIMEKALAI 2916009WL093347 MANIMEKALAI 00354 PUNB0136500 800 800 Processed 12/01/2023 008358108 MANIMEKALAI ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123FTO_1410305 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 5200

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