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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_020922APB_FTO_818933
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-16-009-022-001/698-A
(P. SANGENDI) 		2916009000NRG23020920221352430 02/09/2022 Ambika 2916009WL056593 Ambika 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Ambika BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-022-022/131-A
(P. SANGENDI) 		2916009000NRG23020920221352435 02/09/2022 Mariyaee 2916009WL056593 Mariyaee 00048 BKID0008306 1100 1100 Processed 15/10/2022 035858377 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
3 PULLAMPADY TN-16-009-022-022/132-A
(P. SANGENDI) 		2916009000NRG23020920221352436 02/09/2022 Thamilarasi 2916009WL056593 Thamilarasi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Thamilarasi BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-022/133-A
(P. SANGENDI) 		2916009000NRG23020920221352437 02/09/2022 Rajamanikam 2916009WL056593 Rajamanikam 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rajamanikam BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-022-022/133-A
(P. SANGENDI) 		2916009000NRG23020920221352438 02/09/2022 Tamilselvi 2916009WL056593 Tamilselvi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Tamilselvi BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-022-022/137-A
(P. SANGENDI) 		2916009000NRG23020920221352439 02/09/2022 Rajenderan 2916009WL056593 Rajenderan 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rajenderan BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-022/141-A
(P. SANGENDI) 		2916009000NRG23020920221352440 02/09/2022 Chinnaponnu 2916009WL056593 Chinnaponnu 00048 BKID0008306 1100 1100 Processed 15/10/2022 035858377 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-022-022/143-A
(P. SANGENDI) 		2916009000NRG23020920221352442 02/09/2022 Manimekalai 2916009WL056593 Manimekalai 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Manimekalai BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-022/143-A
(P. SANGENDI) 		2916009000NRG23020920221352441 02/09/2022 Rengarasu 2916009WL056593 Rengarasu 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rengarasu BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/145-A
(P. SANGENDI) 		2916009000NRG23020920221352443 02/09/2022 Kanniyammal 2916009WL056593 Kanniyammal 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Kanniyammal BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23020920221352445 02/09/2022 Kanniyammal 2916009WL056593 Kanniyammal 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Kanniyammal BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23020920221352444 02/09/2022 Ravi 2916009WL056593 Ravi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Ravi BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/178-A
(P. SANGENDI) 		2916009000NRG23020920221352446 02/09/2022 Gunasekaran 2916009WL056593 Gunasekaran 00048 BKID0008306 1100 1100 Processed 15/10/2022 035858377 Gunasekaran INDIAN BANK(607105)
14 PULLAMPADY TN-16-009-022-022/178-A
(P. SANGENDI) 		2916009000NRG23020920221352447 02/09/2022 Malarkodi 2916009WL056593 Malarkodi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Malarkodi BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/186-A
(P. SANGENDI) 		2916009000NRG23020920221352449 02/09/2022 Krishnaveni 2916009WL056593 Krishnaveni 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Krishnaveni BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/226-A
(P. SANGENDI) 		2916009000NRG23020920221352451 02/09/2022 Selvi 2916009WL056593 Selvi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Selvi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/313-A
(P. SANGENDI) 		2916009000NRG23020920221352452 02/09/2022 Rethinam 2916009WL056593 Rethinam 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rethinam BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-022-022/314-A
(P. SANGENDI) 		2916009000NRG23020920221352453 02/09/2022 Rajalakshmi 2916009WL056593 Rajalakshmi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rajalakshmi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/340-A
(P. SANGENDI) 		2916009000NRG23020920221352454 02/09/2022 Rajendran 2916009WL056593 Rajendran 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Rajendran BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-022-022/340-A
(P. SANGENDI) 		2916009000NRG23020920221352455 02/09/2022 Saroja 2916009WL056593 Saroja 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Saroja BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/392-A
(P. SANGENDI) 		2916009000NRG23020920221352456 02/09/2022 Dhanalakesmi 2916009WL056593 Dhanalakesmi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Dhanalakesmi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/396-A
(P. SANGENDI) 		2916009000NRG23020920221352457 02/09/2022 Vasuki 2916009WL056593 Vasuki 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Vasuki BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/399-A
(P. SANGENDI) 		2916009000NRG23020920221352458 02/09/2022 Ambika 2916009WL056593 Ambika 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Ambika BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/401-A
(P. SANGENDI) 		2916009000NRG23020920221352459 02/09/2022 Neela 2916009WL056593 Neela 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Neela BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/403-A
(P. SANGENDI) 		2916009000NRG23020920221352460 02/09/2022 Meenambal 2916009WL056593 Meenambal 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Meenambal BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/410-A
(P. SANGENDI) 		2916009000NRG23020920221352461 02/09/2022 Kalarani 2916009WL056593 Kalarani 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Kalarani BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/411-A
(P. SANGENDI) 		2916009000NRG23020920221352462 02/09/2022 Selvarani 2916009WL056593 Selvarani 00048 BKID0008306 660 660 Processed 14/10/2022 035858377 Selvarani BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/412-A
(P. SANGENDI) 		2916009000NRG23020920221352463 02/09/2022 Lakshmi 2916009WL056593 Lakshmi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Lakshmi BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/430-A
(P. SANGENDI) 		2916009000NRG23020920221352464 02/09/2022 Malar 2916009WL056593 Malar 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Malar BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/433-A
(P. SANGENDI) 		2916009000NRG23020920221352465 02/09/2022 Ayyammal 2916009WL056593 Ayyammal 00048 BKID0008306 660 660 Processed 15/10/2022 035858377 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-022-022/436-A
(P. SANGENDI) 		2916009000NRG23020920221352466 02/09/2022 Annadurai 2916009WL056593 Annadurai 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Annadurai AIRTEL PAYMENTS BANK LIMITED(990288)
32 PULLAMPADY TN-16-009-022-022/436-A
(P. SANGENDI) 		2916009000NRG23020920221352467 02/09/2022 Sudha 2916009WL056593 Sudha 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Sudha BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/437-A
(P. SANGENDI) 		2916009000NRG23020920221352468 02/09/2022 Karthiga 2916009WL056593 Karthiga 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Karthiga BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/438-A
(P. SANGENDI) 		2916009000NRG23020920221352469 02/09/2022 Nagalakshmi 2916009WL056593 Nagalakshmi 00048 BKID0008306 880 880 Processed 14/10/2022 035858377 Nagalakshmi BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-022-022/474-A
(P. SANGENDI) 		2916009000NRG23020920221352470 02/09/2022 Thanasu 2916009WL056593 Thanasu 00048 BKID0008306 1100 1100 Processed 15/10/2022 035858377 Thanasu INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-022-022/487-A
(P. SANGENDI) 		2916009000NRG23020920221352471 02/09/2022 Venkatesan 2916009WL056593 Venkatesan 00048 BKID0008306 1375 1375 Processed 15/10/2022 035858377 Venkatesan INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-022-022/577-A
(P. SANGENDI) 		2916009000NRG23020920221352474 02/09/2022 Indragandhi 2916009WL056593 Indragandhi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Indragandhi BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-022-022/580-A
(P. SANGENDI) 		2916009000NRG23020920221352475 02/09/2022 Selvi 2916009WL056593 Selvi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Selvi BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/581-A
(P. SANGENDI) 		2916009000NRG23020920221352476 02/09/2022 Thiyagarajan 2916009WL056593 Thiyagarajan 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Thiyagarajan BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/583-A
(P. SANGENDI) 		2916009000NRG23020920221352477 02/09/2022 Sundarambal 2916009WL056593 Sundarambal 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Sundarambal BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/591-A
(P. SANGENDI) 		2916009000NRG23020920221352478 02/09/2022 Renganayahi 2916009WL056593 Renganayahi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Renganayahi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/610-A
(P. SANGENDI) 		2916009000NRG23020920221352479 02/09/2022 Vijaya 2916009WL056593 Vijaya 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Vijaya BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/625-A
(P. SANGENDI) 		2916009000NRG23020920221352480 02/09/2022 Shanthi 2916009WL056593 Shanthi 00048 BKID0008306 660 660 Processed 15/10/2022 035858377 Shanthi INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-022-022/643-A
(P. SANGENDI) 		2916009000NRG23020920221352481 02/09/2022 Parimala 2916009WL056593 Parimala 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Parimala BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-022-022/689-A
(P. SANGENDI) 		2916009000NRG23020920221352483 02/09/2022 Parvathi 2916009WL056593 Parvathi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Parvathi BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-022-022/691-A
(P. SANGENDI) 		2916009000NRG23020920221352484 02/09/2022 Marikannu 2916009WL056593 Marikannu 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Marikannu BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-022-022/700-A
(P. SANGENDI) 		2916009000NRG23020920221352485 02/09/2022 Vijayalakshmi 2916009WL056593 Vijayalakshmi 00048 BKID0008306 1100 1100 Processed 14/10/2022 035858377 Vijayalakshmi BANK OF INDIA(508505)
SubTotal 49335 49335
Total 49335 49335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_020922APB_FTO_818933 Bank of India BKID0008306 PULLAMBADI 49335

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