Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300922FTO_947046
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-16-009-003-001/1133-A
(GARUDAMANGALAM) 		2916009000NRG23300920221686977 30/09/2022 Darmarasu 2916009WL065435 Darmarasu 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Darmarasu ()
2 PULLAMPADY TN-16-009-003-001/1133-A
(GARUDAMANGALAM) 		2916009000NRG23300920221686976 30/09/2022 Iyspriya 2916009WL065435 Iyspriya 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Iyspriya ()
3 PULLAMPADY TN-16-009-003-001/1243-A
(GARUDAMANGALAM) 		2916009000NRG23300920221686595 30/09/2022 Deepa 2916009WL065416 Deepa 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Deepa ()
4 PULLAMPADY TN-16-009-003-001/1248-A
(GARUDAMANGALAM) 		2916009000NRG23300920221686972 30/09/2022 Muruganandam 2916009WL065432 Muruganandam 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Muruganandam ()
5 PULLAMPADY TN-16-009-003-003/1151-A
(GARUDAMANGALAM) 		2916009000NRG23300920221687015 30/09/2022 Veeramani 2916009WL065440 Veeramani 00354 PUNB0136500 1405 1405 Processed 12/10/2022 030361488 Veeramani ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300922FTO_947046 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 7025

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