Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_060822APB_FTO_683260
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-16-009-030-030/262-A
(VARAKUPPAI) 		2916009000NRG23060820221056620 06/08/2022 Ramar 2916009WL046220 Ramar 00354 PUNB0136500 1686 1686 Processed 16/08/2022 016957618 Ramar INDIAN BANK(607105)
2 PULLAMPADY TN-16-009-030-030/287-A
(VARAKUPPAI) 		2916009000NRG23060820221056629 06/08/2022 Santhramurugan 2916009WL046220 Santhramurugan 00354 PUNB0136500 1686 1686 Processed 16/08/2022 016957618 Santhramurugan PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_060822APB_FTO_683260 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 3372

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