Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_230622APB_FTO_398482
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-16-009-007-007/210-A
(KEELA ARASUR) 		2916009000NRG23230620220497963 23/06/2022 SARATHA 2916009WL022868 SARATHA 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 SARATHA PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/216-A
(KEELA ARASUR) 		2916009000NRG23230620220497964 23/06/2022 KAVITHA 2916009WL022868 KAVITHA 00354 PUNB0060300 1638 1638 Processed 01/07/2022 022861757 KAVITHA INDIAN BANK(607105)
3 PULLAMPADY TN-16-009-007-007/299-A
(KEELA ARASUR) 		2916009000NRG23230620220497966 23/06/2022 Sathya 2916009WL022868 Sathya 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 Sathya PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/335-A
(KEELA ARASUR) 		2916009000NRG23230620220497967 23/06/2022 Tamilarasi 2916009WL022868 Tamilarasi 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 Tamilarasi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/349-A
(KEELA ARASUR) 		2916009000NRG23230620220497968 23/06/2022 Vijayakumari 2916009WL022868 Vijayakumari 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 Vijayakumari PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/356-A
(KEELA ARASUR) 		2916009000NRG23230620220497969 23/06/2022 Poongavanam 2916009WL022868 Poongavanam 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 Poongavanam PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/634-A
(KEELA ARASUR) 		2916009000NRG23230620220497970 23/06/2022 Sentamilselvi 2916009WL022868 Sentamilselvi 00354 PUNB0060300 1638 1638 Processed 02/07/2022 022861757 Sentamilselvi PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_230622APB_FTO_398482 Punjab National Bank PUNB0060300 DALMIAPURAM 11466

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