Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_160922FTO_882242
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23160920221518638 16/09/2022 Nirmala 2916009WL061095 Nirmala 00048 BKID0008306 400 400 Processed 14/10/2022 035858351 Nirmala ()
SubTotal 400 400
2 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23160920221518592 16/09/2022 Bavithra 2916009WL061095 Bavithra 00354 PUNB0136500 1686 1686 Processed 14/10/2022 035858351 Bavithra ()
3 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23160920221518637 16/09/2022 Maheswari 2916009WL061095 Maheswari 00354 PUNB0136500 800 800 Processed 14/10/2022 035858351 Maheswari ()
4 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23160920221518639 16/09/2022 Abirami 2916009WL061095 Abirami 00354 PUNB0136500 1000 1000 Processed 14/10/2022 035858351 Abirami ()
SubTotal 3486 3486
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_160922FTO_882242 Bank of India BKID0008306 PULLAMBADI 400
2 PULLAMPADY TN2916009_160922FTO_882242 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3486

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