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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1615400
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-16-009-016-016/977-A
(NEIKULAM) 		2916009000NRG23020320233430996 03/03/2023 Raji 2916009WL104808 Raji 00177 IOBA0001045 1124 1124 Processed 30/03/2023 025730741 Raji UNION BANK OF INDIA(508500)
SubTotal 1124 1124
2 PULLAMPADY TN-16-009-016-016/10-A
(NEIKULAM) 		2916009000NRG23020320233430928 03/03/2023 Muthammal 2916009WL104808 Muthammal 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Muthammal UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/107-A
(NEIKULAM) 		2916009000NRG23020320233430929 03/03/2023 VELLAIAMMAL 2916009WL104808 VELLAIAMMAL 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 VELLAIAMMAL UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-016/11-A
(NEIKULAM) 		2916009000NRG23020320233430930 03/03/2023 Rajeswari 2916009WL104808 Rajeswari 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-016-016/113-A
(NEIKULAM) 		2916009000NRG23020320233430931 03/03/2023 PETHAMMAL 2916009WL104808 PETHAMMAL 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 PETHAMMAL UNION BANK OF INDIA(508500)
6 PULLAMPADY TN-16-009-016-016/116-A
(NEIKULAM) 		2916009000NRG23020320233430932 03/03/2023 Manimagalai 2916009WL104808 Manimagalai 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Manimagalai UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/118-A
(NEIKULAM) 		2916009000NRG23020320233430933 03/03/2023 RAJAMANI 2916009WL104808 RAJAMANI 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 RAJAMANI UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/121-A
(NEIKULAM) 		2916009000NRG23020320233430934 03/03/2023 Kandhasamy 2916009WL104808 Kandhasamy 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Kandhasamy UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/122-A
(NEIKULAM) 		2916009000NRG23020320233430935 03/03/2023 Kanimozhi 2916009WL104808 Kanimozhi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Kanimozhi UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-016/131-A
(NEIKULAM) 		2916009000NRG23020320233430936 03/03/2023 ANNAMALAI 2916009WL104808 ANNAMALAI 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 ANNAMALAI UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/149-A
(NEIKULAM) 		2916009000NRG23020320233430937 03/03/2023 Periyasamy 2916009WL104808 Periyasamy 00468 UBIN0534820 280 280 Processed 30/03/2023 025730741 Periyasamy UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-016-016/151-A
(NEIKULAM) 		2916009000NRG23020320233430938 03/03/2023 Periyasamy 2916009WL104808 Periyasamy 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Periyasamy UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/152-A
(NEIKULAM) 		2916009000NRG23020320233430939 03/03/2023 Sathyaleela 2916009WL104808 Sathyaleela 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Sathyaleela INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-016-016/153-A
(NEIKULAM) 		2916009000NRG23020320233430940 03/03/2023 Renganayaki 2916009WL104808 Renganayaki 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Renganayaki UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-016/154-A
(NEIKULAM) 		2916009000NRG23020320233430941 03/03/2023 Poongothai 2916009WL104808 Poongothai 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Poongothai UNION BANK OF INDIA(508500)
16 PULLAMPADY TN-16-009-016-016/155-A
(NEIKULAM) 		2916009000NRG23020320233430942 03/03/2023 Kalaimani 2916009WL104808 Kalaimani 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kalaimani UNION BANK OF INDIA(508500)
17 PULLAMPADY TN-16-009-016-016/157-A
(NEIKULAM) 		2916009000NRG23020320233430943 03/03/2023 Ramasamy 2916009WL104808 Ramasamy 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Ramasamy UNION BANK OF INDIA(508500)
18 PULLAMPADY TN-16-009-016-016/159-A
(NEIKULAM) 		2916009000NRG23020320233430944 03/03/2023 Prema 2916009WL104808 Prema 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Prema UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-016/160-A
(NEIKULAM) 		2916009000NRG23020320233430945 03/03/2023 Selvarani 2916009WL104808 Selvarani 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Selvarani UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/163-A
(NEIKULAM) 		2916009000NRG23020320233430946 03/03/2023 Chitra 2916009WL104808 Chitra 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
21 PULLAMPADY TN-16-009-016-016/164-A
(NEIKULAM) 		2916009000NRG23020320233430947 03/03/2023 SELLAMMAL 2916009WL104808 SELLAMMAL 00468 UBIN0534820 560 560 Processed 30/03/2023 025730741 SELLAMMAL UNION BANK OF INDIA(508500)
22 PULLAMPADY TN-16-009-016-016/165-A
(NEIKULAM) 		2916009000NRG23020320233430948 03/03/2023 Chellammal 2916009WL104808 Chellammal 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Chellammal UNION BANK OF INDIA(508500)
23 PULLAMPADY TN-16-009-016-016/166-A
(NEIKULAM) 		2916009000NRG23020320233430949 03/03/2023 Sagunthala 2916009WL104808 Sagunthala 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Sagunthala PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-016-016/168-A
(NEIKULAM) 		2916009000NRG23020320233430950 03/03/2023 ANJALAI 2916009WL104808 ANJALAI 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 ANJALAI UNION BANK OF INDIA(508500)
25 PULLAMPADY TN-16-009-016-016/169-A
(NEIKULAM) 		2916009000NRG23020320233430951 03/03/2023 PALANIAMMAL 2916009WL104808 PALANIAMMAL 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 PALANIAMMAL UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-016-016/187-A
(NEIKULAM) 		2916009000NRG23020320233430952 03/03/2023 Poonga 2916009WL104808 Poonga 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Poonga UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/19-A
(NEIKULAM) 		2916009000NRG23020320233430953 03/03/2023 Savayi 2916009WL104808 Savayi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Savayi UNION BANK OF INDIA(508500)
28 PULLAMPADY TN-16-009-016-016/191-A
(NEIKULAM) 		2916009000NRG23020320233430954 03/03/2023 Amutha 2916009WL104808 Amutha 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Amutha UNION BANK OF INDIA(508500)
29 PULLAMPADY TN-16-009-016-016/196-A
(NEIKULAM) 		2916009000NRG23020320233430955 03/03/2023 Angammal 2916009WL104808 Angammal 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Angammal UNION BANK OF INDIA(508500)
30 PULLAMPADY TN-16-009-016-016/21-A
(NEIKULAM) 		2916009000NRG23020320233430956 03/03/2023 M Sekar 2916009WL104808 M Sekar 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 M Sekar UNION BANK OF INDIA(508500)
31 PULLAMPADY TN-16-009-016-016/22-A
(NEIKULAM) 		2916009000NRG23020320233430957 03/03/2023 Periyammal 2916009WL104808 Periyammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Periyammal UNION BANK OF INDIA(508500)
32 PULLAMPADY TN-16-009-016-016/352-A
(NEIKULAM) 		2916009000NRG23020320233430958 03/03/2023 M Sivapackiyam 2916009WL104808 M Sivapackiyam 00468 UBIN0534820 560 560 Processed 30/03/2023 025730741 M Sivapackiyam UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/354-A
(NEIKULAM) 		2916009000NRG23020320233430959 03/03/2023 Anjalai 2916009WL104808 Anjalai 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Anjalai UNION BANK OF INDIA(508500)
34 PULLAMPADY TN-16-009-016-016/358-A
(NEIKULAM) 		2916009000NRG23020320233430960 03/03/2023 Kokila 2916009WL104808 Kokila 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kokila PALLAVAN GRAMA BANK(607052)
35 PULLAMPADY TN-16-009-016-016/38-A
(NEIKULAM) 		2916009000NRG23020320233430961 03/03/2023 Muthukannu 2916009WL104808 Muthukannu 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Muthukannu UNION BANK OF INDIA(508500)
36 PULLAMPADY TN-16-009-016-016/380-A
(NEIKULAM) 		2916009000NRG23020320233430962 03/03/2023 Umarani 2916009WL104808 Umarani 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Umarani UNION BANK OF INDIA(508500)
37 PULLAMPADY TN-16-009-016-016/385-A
(NEIKULAM) 		2916009000NRG23020320233430963 03/03/2023 Malarkodi 2916009WL104808 Malarkodi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Malarkodi UNION BANK OF INDIA(508500)
38 PULLAMPADY TN-16-009-016-016/394-A
(NEIKULAM) 		2916009000NRG23020320233430964 03/03/2023 Amaravathy 2916009WL104808 Amaravathy 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Amaravathy UNION BANK OF INDIA(508500)
39 PULLAMPADY TN-16-009-016-016/404-A
(NEIKULAM) 		2916009000NRG23020320233430965 03/03/2023 Premalatha 2916009WL104808 Premalatha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Premalatha UNION BANK OF INDIA(508500)
40 PULLAMPADY TN-16-009-016-016/410-A
(NEIKULAM) 		2916009000NRG23020320233430966 03/03/2023 Sivaranjani 2916009WL104808 Sivaranjani 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Sivaranjani UNION BANK OF INDIA(508500)
41 PULLAMPADY TN-16-009-016-016/42-A
(NEIKULAM) 		2916009000NRG23020320233430967 03/03/2023 Kamatchi 2916009WL104808 Kamatchi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kamatchi UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/424-A
(NEIKULAM) 		2916009000NRG23020320233430968 03/03/2023 Elangovan 2916009WL104808 Elangovan 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Elangovan UNION BANK OF INDIA(508500)
43 PULLAMPADY TN-16-009-016-016/430-A
(NEIKULAM) 		2916009000NRG23020320233430969 03/03/2023 Amutha 2916009WL104808 Amutha 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Amutha UNION BANK OF INDIA(508500)
44 PULLAMPADY TN-16-009-016-016/431-A
(NEIKULAM) 		2916009000NRG23020320233430970 03/03/2023 Pushpam 2916009WL104808 Pushpam 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Pushpam UNION BANK OF INDIA(508500)
45 PULLAMPADY TN-16-009-016-016/454-A
(NEIKULAM) 		2916009000NRG23020320233430971 03/03/2023 Vijayarani 2916009WL104808 Vijayarani 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Vijayarani PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-016-016/465-A
(NEIKULAM) 		2916009000NRG23020320233430972 03/03/2023 Anbumani 2916009WL104808 Anbumani 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Anbumani UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/468-A
(NEIKULAM) 		2916009000NRG23020320233430973 03/03/2023 Muthammal 2916009WL104808 Muthammal 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Muthammal UNION BANK OF INDIA(508500)
48 PULLAMPADY TN-16-009-016-016/469-A
(NEIKULAM) 		2916009000NRG23020320233430974 03/03/2023 Elavarasi 2916009WL104808 Elavarasi 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Elavarasi INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-016-016/47-A
(NEIKULAM) 		2916009000NRG23020320233430975 03/03/2023 Panchavarnam 2916009WL104808 Panchavarnam 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Panchavarnam UNION BANK OF INDIA(508500)
50 PULLAMPADY TN-16-009-016-016/486-A
(NEIKULAM) 		2916009000NRG23020320233430976 03/03/2023 Vijayakumari 2916009WL104808 Vijayakumari 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Vijayakumari UNION BANK OF INDIA(508500)
51 PULLAMPADY TN-16-009-016-016/488-A
(NEIKULAM) 		2916009000NRG23020320233430977 03/03/2023 Sellammal 2916009WL104808 Sellammal 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Sellammal UNION BANK OF INDIA(508500)
52 PULLAMPADY TN-16-009-016-016/505-A
(NEIKULAM) 		2916009000NRG23020320233430978 03/03/2023 Kaliyammal 2916009WL104808 Kaliyammal 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Kaliyammal UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/514-A
(NEIKULAM) 		2916009000NRG23020320233430979 03/03/2023 Palanimuthu 2916009WL104808 Palanimuthu 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Palanimuthu UNION BANK OF INDIA(508500)
54 PULLAMPADY TN-16-009-016-016/522-A
(NEIKULAM) 		2916009000NRG23020320233430980 03/03/2023 Borjiya 2916009WL104808 Borjiya 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Borjiya INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-016-016/528-A
(NEIKULAM) 		2916009000NRG23020320233430981 03/03/2023 Sumathi 2916009WL104808 Sumathi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Sumathi UNION BANK OF INDIA(508500)
56 PULLAMPADY TN-16-009-016-016/53-A
(NEIKULAM) 		2916009000NRG23020320233430982 03/03/2023 Kalaiselvi 2916009WL104808 Kalaiselvi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
57 PULLAMPADY TN-16-009-016-016/614-A
(NEIKULAM) 		2916009000NRG23020320233430983 03/03/2023 Palaniyammal 2916009WL104808 Palaniyammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Palaniyammal UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/62-A
(NEIKULAM) 		2916009000NRG23020320233430984 03/03/2023 THAMILMANI 2916009WL104808 THAMILMANI 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 THAMILMANI UNION BANK OF INDIA(508500)
59 PULLAMPADY TN-16-009-016-016/703-A
(NEIKULAM) 		2916009000NRG23020320233430985 03/03/2023 Parimala 2916009WL104808 Parimala 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Parimala PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-016-016/705-A
(NEIKULAM) 		2916009000NRG23020320233430986 03/03/2023 Meena 2916009WL104808 Meena 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Meena UNION BANK OF INDIA(508500)
61 PULLAMPADY TN-16-009-016-016/707-A
(NEIKULAM) 		2916009000NRG23020320233430987 03/03/2023 Abirami 2916009WL104808 Abirami 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Abirami INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-016-016/832-A
(NEIKULAM) 		2916009000NRG23020320233430988 03/03/2023 Nakma 2916009WL104808 Nakma 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Nakma BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-016-016/833-A
(NEIKULAM) 		2916009000NRG23020320233430989 03/03/2023 Geetha 2916009WL104808 Geetha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Geetha UNION BANK OF INDIA(508500)
64 PULLAMPADY TN-16-009-016-016/839-A
(NEIKULAM) 		2916009000NRG23020320233430990 03/03/2023 Vijayammal 2916009WL104808 Vijayammal 00468 UBIN0534820 1405 1405 Processed 30/03/2023 025730741 Vijayammal UNION BANK OF INDIA(508500)
65 PULLAMPADY TN-16-009-016-016/859-A
(NEIKULAM) 		2916009000NRG23020320233430991 03/03/2023 Sathya 2916009WL104808 Sathya 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
66 PULLAMPADY TN-16-009-016-016/887-A
(NEIKULAM) 		2916009000NRG23020320233430992 03/03/2023 AnjaliDevi 2916009WL104808 AnjaliDevi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 AnjaliDevi INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-016-016/894-A
(NEIKULAM) 		2916009000NRG23020320233430993 03/03/2023 Kamalavathi 2916009WL104808 Kamalavathi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kamalavathi INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-016-016/930-A
(NEIKULAM) 		2916009000NRG23020320233430994 03/03/2023 ANNAKKILI K 2916009WL104808 ANNAKKILI K 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 ANNAKKILI K UNION BANK OF INDIA(508500)
69 PULLAMPADY TN-16-009-016-016/966-A
(NEIKULAM) 		2916009000NRG23020320233430995 03/03/2023 AMARAVATHY 2916009WL104808 AMARAVATHY 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 AMARAVATHY UNION BANK OF INDIA(508500)
SubTotal 92977 92977
Total 94101 94101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1615400 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1124
2 PULLAMPADY TN2916009_030323APB_FTO_1615400 Union Bank of India UBIN0534820 PADALUR 61337
3 PULLAMPADY TN2916009_030323APB_FTO_1615400 Union Bank of India UBIN0534820 Padalur. 31640

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