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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1409467
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-16-009-003-001/1077-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819434 07/01/2023 Naavammal 2916009WL092916 Naavammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Naavammal PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1149-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819435 07/01/2023 Navammal 2916009WL092916 Navammal 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Navammal PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1164-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819436 07/01/2023 Patturoja 2916009WL092916 Patturoja 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Patturoja INDIA POST PAYMENTS BANK LIMITED(508528)
4 PULLAMPADY TN-16-009-003-001/1176-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819437 07/01/2023 Ishwarya 2916009WL092916 Ishwarya 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Ishwarya PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1177-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819438 07/01/2023 Kanimozhi 2916009WL092916 Kanimozhi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Kanimozhi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-001/1195-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819439 07/01/2023 Kalaiyarasi 2916009WL092916 Kalaiyarasi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-001/1202-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819440 07/01/2023 Radha 2916009WL092916 Radha 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-003-001/1220-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819441 07/01/2023 Mariyayi 2916009WL092916 Mariyayi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Mariyayi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-001/1221-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819442 07/01/2023 Shanthi 2916009WL092916 Shanthi 00354 PUNB0136500 660 660 Processed 12/01/2023 008358017 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-003-001/1240-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819443 07/01/2023 Mahalakshmi 2916009WL092916 Mahalakshmi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Mahalakshmi INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-003-001/1243-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819444 07/01/2023 Deepa 2916009WL092916 Deepa 00354 PUNB0136500 220 220 Processed 12/01/2023 008358017 Deepa STATE BANK OF INDIA(508548)
12 PULLAMPADY TN-16-009-003-001/1265-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819445 07/01/2023 Jayaseela 2916009WL092916 Jayaseela 00354 PUNB0136500 660 660 Processed 12/01/2023 008358017 Jayaseela PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-001/1284-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819446 07/01/2023 Swetha 2916009WL092916 Swetha 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Swetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-003-003/1000-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819447 07/01/2023 Chanthirasekar 2916009WL092916 Chanthirasekar 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Chanthirasekar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-003-003/101-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819448 07/01/2023 Pappathi 2916009WL092916 Pappathi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/109-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819450 07/01/2023 Anjalai 2916009WL092916 Anjalai 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Anjalai PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/166-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819451 07/01/2023 Pushpam 2916009WL092916 Pushpam 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Pushpam PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/174-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819452 07/01/2023 Muthulakshmi 2916009WL092916 Muthulakshmi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Muthulakshmi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/206-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819453 07/01/2023 Kaliyammal 2916009WL092916 Kaliyammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Kaliyammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/209-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819454 07/01/2023 Mokkayee 2916009WL092916 Mokkayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Mokkayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-003-003/211-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819455 07/01/2023 Sasikala 2916009WL092916 Sasikala 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Sasikala PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/217-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819456 07/01/2023 Makkayee 2916009WL092916 Makkayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Makkayee PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/222-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819457 07/01/2023 Parvathi 2916009WL092916 Parvathi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Parvathi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/226-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819458 07/01/2023 Angamuthu 2916009WL092916 Angamuthu 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Angamuthu PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/236-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819459 07/01/2023 Karuppayee 2916009WL092916 Karuppayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/239-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819460 07/01/2023 Muniyandi 2916009WL092916 Muniyandi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Muniyandi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/240-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819461 07/01/2023 Malarkodi 2916009WL092916 Malarkodi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-003-003/241-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819462 07/01/2023 Rathika 2916009WL092916 Rathika 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Rathika STATE BANK OF INDIA(508548)
29 PULLAMPADY TN-16-009-003-003/243-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819463 07/01/2023 Pappa 2916009WL092916 Pappa 00354 PUNB0136500 660 660 Processed 12/01/2023 008358017 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
30 PULLAMPADY TN-16-009-003-003/245-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819464 07/01/2023 Vellammal 2916009WL092916 Vellammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Vellammal PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/246-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819465 07/01/2023 Asaithambi 2916009WL092916 Asaithambi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Asaithambi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/259-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819467 07/01/2023 Pechayee 2916009WL092916 Pechayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Pechayee PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/262-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819468 07/01/2023 Masimalai 2916009WL092916 Masimalai 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Masimalai PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/264-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819469 07/01/2023 Pappa 2916009WL092916 Pappa 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Pappa PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/270-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819470 07/01/2023 Sagundhala 2916009WL092916 Sagundhala 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Sagundhala PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/273-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819471 07/01/2023 Angammal 2916009WL092916 Angammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Angammal PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/43-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819472 07/01/2023 Chinnaiyan 2916009WL092916 Chinnaiyan 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Chinnaiyan PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/53-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819473 07/01/2023 Alagammal 2916009WL092916 Alagammal 00354 PUNB0136500 660 660 Processed 12/01/2023 008358017 Alagammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/530-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819474 07/01/2023 Kalyani 2916009WL092916 Kalyani 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Kalyani PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/577-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819476 07/01/2023 Vasantha 2916009WL092916 Vasantha 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Vasantha PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/610-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819478 07/01/2023 Mariyayee 2916009WL092916 Mariyayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-003-003/68-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819480 07/01/2023 Vembu 2916009WL092916 Vembu 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-003-003/690-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819481 07/01/2023 jayalashmi 2916009WL092916 jayalashmi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 jayalashmi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/70-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819482 07/01/2023 Saroja 2916009WL092916 Saroja 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Saroja PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/700-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819483 07/01/2023 Veerammal 2916009WL092916 Veerammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Veerammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/701-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819484 07/01/2023 Manimekalai 2916009WL092916 Manimekalai 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Manimekalai PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/71-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819485 07/01/2023 Mariyayee 2916009WL092916 Mariyayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Mariyayee PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/710-a
(GARUDAMANGALAM) 		2916009000NRG23070120232819486 07/01/2023 Sangeetha 2916009WL092916 Sangeetha 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Sangeetha PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/728-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819487 07/01/2023 Ramar 2916009WL092916 Ramar 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Ramar PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/74-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819488 07/01/2023 Dhuraisamy 2916009WL092916 Dhuraisamy 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Dhuraisamy PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/77-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819489 07/01/2023 Selvam 2916009WL092916 Selvam 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/771-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819490 07/01/2023 Danalaxmi 2916009WL092916 Danalaxmi 00354 PUNB0136500 220 220 Processed 12/01/2023 008358017 Danalaxmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/785-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819491 07/01/2023 Kaliyammal 2916009WL092916 Kaliyammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-003-003/805-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819492 07/01/2023 Pappathi 2916009WL092916 Pappathi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/81-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819493 07/01/2023 Amutha 2916009WL092916 Amutha 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Amutha PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/82-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819494 07/01/2023 Mookkayi 2916009WL092916 Mookkayi 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Mookkayi INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-003-003/836-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819495 07/01/2023 Vijayalaxmi 2916009WL092916 Vijayalaxmi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/84-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819496 07/01/2023 Tamilarasi 2916009WL092916 Tamilarasi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Tamilarasi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/840-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819497 07/01/2023 Manimoli 2916009WL092916 Manimoli 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Manimoli PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/860-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819500 07/01/2023 Sumathi 2916009WL092916 Sumathi 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-003-003/89-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819501 07/01/2023 Arasayee 2916009WL092916 Arasayee 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Arasayee PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/908-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819502 07/01/2023 Geetha 2916009WL092916 Geetha 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Geetha PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/91-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819503 07/01/2023 Chinnaponnu 2916009WL092916 Chinnaponnu 00354 PUNB0136500 880 880 Processed 12/01/2023 008358017 Chinnaponnu PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/942-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819504 07/01/2023 Mallika 2916009WL092916 Mallika 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Mallika PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/944-a
(GARUDAMANGALAM) 		2916009000NRG23070120232819505 07/01/2023 Solaiammal 2916009WL092916 Solaiammal 00354 PUNB0136500 660 660 Processed 12/01/2023 008358017 Solaiammal PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/95-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819506 07/01/2023 Nallammal 2916009WL092916 Nallammal 00354 PUNB0136500 1100 1100 Processed 12/01/2023 008358017 Nallammal PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/97-A
(GARUDAMANGALAM) 		2916009000NRG23070120232819507 07/01/2023 M.Anandakumar 2916009WL092916 M.Anandakumar 00354 PUNB0136500 1405 1405 Processed 12/01/2023 008358017 M.Anandakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65205 65205
Total 65205 65205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123APB_FTO_1409467 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 65205

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