Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822FTO_745755
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-16-009-027-027/236-A
(THIRANIPALAYAM) 		2916009000NRG23200820221233895 20/08/2022 PANJOLAI 2916009WL051802 PANJOLAI 00354 PUNB0136500 600 600 Processed 27/08/2022 014512659 PANJOLAI ()
2 PULLAMPADY TN-16-009-027-027/461-A
(THIRANIPALAYAM) 		2916009000NRG23200820221233957 20/08/2022 Ramya 2916009WL051802 Ramya 00354 PUNB0136500 1000 1000 Processed 27/08/2022 014512659 Ramya ()
3 PULLAMPADY TN-16-009-027-027/606-A
(THIRANIPALAYAM) 		2916009000NRG23200820221233987 20/08/2022 Nithya 2916009WL051802 Nithya 00354 PUNB0136500 800 800 Processed 27/08/2022 014512659 Nithya ()
4 PULLAMPADY TN-16-009-027-027/655-A
(THIRANIPALAYAM) 		2916009000NRG23200820221233992 20/08/2022 Sivaranjani 2916009WL051802 Sivaranjani 00354 PUNB0136500 600 600 Processed 27/08/2022 014512659 Sivaranjani ()
SubTotal 3000 3000
5 PULLAMPADY TN-16-009-027-027/629-A
(THIRANIPALAYAM) 		2916009000NRG23200820221233990 20/08/2022 Selvaraj 2916009WL051802 Selvaraj 00468 UBIN0534820 1000 1000 Processed 27/08/2022 014512659 Selvaraj ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822FTO_745755 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3000
2 PULLAMPADY TN2916009_200822FTO_745755 Union Bank of India UBIN0534820 PADALUR 1000

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