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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_291022APB_FTO_1078806
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-16-009-002-002/1-A
(ALAMBAKKAM) 		2916009000NRG23281020222013948 29/10/2022 arokiyamary 2916009WL074202 arokiyamary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 arokiyamary BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/102-A
(ALAMBAKKAM) 		2916009000NRG23281020222013949 29/10/2022 Ariappurani 2916009WL074202 Ariappurani 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 Ariappurani BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/107-A
(ALAMBAKKAM) 		2916009000NRG23281020222013950 29/10/2022 Chinnapillai 2916009WL074202 Chinnapillai 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Chinnapillai BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/107-A
(ALAMBAKKAM) 		2916009000NRG23281020222013951 29/10/2022 Palaniyammal 2916009WL074202 Palaniyammal 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 Palaniyammal BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/125-A
(ALAMBAKKAM) 		2916009000NRG23281020222013953 29/10/2022 Anthonisamy 2916009WL074202 Anthonisamy 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Anthonisamy BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/14-A
(ALAMBAKKAM) 		2916009000NRG23281020222013954 29/10/2022 Johndhanaraj 2916009WL074202 Johndhanaraj 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Johndhanaraj BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/153-A
(ALAMBAKKAM) 		2916009000NRG23281020222013955 29/10/2022 Kalaiselavi 2916009WL074202 Kalaiselavi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Kalaiselavi BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/158-A
(ALAMBAKKAM) 		2916009000NRG23281020222013956 29/10/2022 Balakrishnan 2916009WL074202 Balakrishnan 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Balakrishnan BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/160-A
(ALAMBAKKAM) 		2916009000NRG23281020222013957 29/10/2022 Puseparani 2916009WL074202 Puseparani 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Puseparani BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-002-002/18-A
(ALAMBAKKAM) 		2916009000NRG23281020222013960 29/10/2022 Savarinathan 2916009WL074202 Savarinathan 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Savarinathan BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-002-002/191-A
(ALAMBAKKAM) 		2916009000NRG23281020222013961 29/10/2022 xavier 2916009WL074202 xavier 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 xavier BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-002-002/23-A
(ALAMBAKKAM) 		2916009000NRG23281020222013963 29/10/2022 Arokiyamary 2916009WL074202 Arokiyamary 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 Arokiyamary BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/250-A
(ALAMBAKKAM) 		2916009000NRG23281020222013964 29/10/2022 Dhanalakshmi 2916009WL074202 Dhanalakshmi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Dhanalakshmi BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/250-A
(ALAMBAKKAM) 		2916009000NRG23281020222013965 29/10/2022 Vadivel 2916009WL074202 Vadivel 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Vadivel BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/26-A
(ALAMBAKKAM) 		2916009000NRG23281020222013966 29/10/2022 Anthonijosephmaryaxavier 2916009WL074202 Anthonijosephmaryaxavier 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Anthonijosephmaryaxavier INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-002-002/26-A
(ALAMBAKKAM) 		2916009000NRG23281020222013967 29/10/2022 Nirmalarani 2916009WL074202 Nirmalarani 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Nirmalarani BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/271-A
(ALAMBAKKAM) 		2916009000NRG23281020222013968 29/10/2022 Pappu 2916009WL074202 Pappu 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Pappu BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-002-002/293-A
(ALAMBAKKAM) 		2916009000NRG23281020222013969 29/10/2022 Vaithilingam 2916009WL074202 Vaithilingam 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 Vaithilingam BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-002-002/308-A
(ALAMBAKKAM) 		2916009000NRG23281020222013970 29/10/2022 Annammal 2916009WL074202 Annammal 00048 BKID0008306 200 200 Processed 05/11/2022 015711002 Annammal BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/312-A
(ALAMBAKKAM) 		2916009000NRG23281020222013971 29/10/2022 Nirmala mary 2916009WL074202 Nirmala mary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Nirmala mary BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/322-A
(ALAMBAKKAM) 		2916009000NRG23281020222013972 29/10/2022 Vasanthi 2916009WL074202 Vasanthi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Vasanthi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-002-002/34-A
(ALAMBAKKAM) 		2916009000NRG23281020222013974 29/10/2022 Sahayarani 2916009WL074202 Sahayarani 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Sahayarani BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/34-A
(ALAMBAKKAM) 		2916009000NRG23281020222013973 29/10/2022 Thangaraj 2916009WL074202 Thangaraj 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Thangaraj INDIAN BANK(607105)
24 PULLAMPADY TN-16-009-002-002/346-A
(ALAMBAKKAM) 		2916009000NRG23281020222013975 29/10/2022 Pitchaiyammal 2916009WL074202 Pitchaiyammal 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Pitchaiyammal BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-002-002/376-A
(ALAMBAKKAM) 		2916009000NRG23281020222013976 29/10/2022 Anjalai 2916009WL074202 Anjalai 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Anjalai BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-002-002/376-A
(ALAMBAKKAM) 		2916009000NRG23281020222013977 29/10/2022 Ponrasu 2916009WL074202 Ponrasu 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Ponrasu BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-002-002/393-A
(ALAMBAKKAM) 		2916009000NRG23281020222013978 29/10/2022 Valliyammai 2916009WL074202 Valliyammai 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Valliyammai BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/395-A
(ALAMBAKKAM) 		2916009000NRG23281020222013979 29/10/2022 Maryapuspam 2916009WL074202 Maryapuspam 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Maryapuspam BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-002-002/428-A
(ALAMBAKKAM) 		2916009000NRG23281020222013980 29/10/2022 Puspam 2916009WL074202 Puspam 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Puspam BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-002-002/433-A
(ALAMBAKKAM) 		2916009000NRG23281020222013981 29/10/2022 Claramary 2916009WL074202 Claramary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Claramary BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-002-002/433-A
(ALAMBAKKAM) 		2916009000NRG23281020222013982 29/10/2022 Georgewilliam 2916009WL074202 Georgewilliam 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Georgewilliam BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-002-002/441-A
(ALAMBAKKAM) 		2916009000NRG23281020222013984 29/10/2022 santhanamary 2916009WL074202 santhanamary 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 santhanamary BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-002-002/444-A
(ALAMBAKKAM) 		2916009000NRG23281020222013985 29/10/2022 ANGAMMAL 2916009WL074202 ANGAMMAL 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 ANGAMMAL BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-002-002/448-A
(ALAMBAKKAM) 		2916009000NRG23281020222013986 29/10/2022 Saraswathi 2916009WL074202 Saraswathi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Saraswathi BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-002-002/449-A
(ALAMBAKKAM) 		2916009000NRG23281020222013987 29/10/2022 Rani 2916009WL074202 Rani 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Rani BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/450-A
(ALAMBAKKAM) 		2916009000NRG23281020222013988 29/10/2022 RAJESWARY 2916009WL074202 RAJESWARY 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 RAJESWARY BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/451-a
(ALAMBAKKAM) 		2916009000NRG23281020222013989 29/10/2022 Parameshwari 2916009WL074202 Parameshwari 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Parameshwari BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-002-002/460-A
(ALAMBAKKAM) 		2916009000NRG23281020222013990 29/10/2022 BANUMATHY 2916009WL074202 BANUMATHY 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 BANUMATHY BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/460-A
(ALAMBAKKAM) 		2916009000NRG23281020222013991 29/10/2022 Govindaraj 2916009WL074202 Govindaraj 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Govindaraj INDIAN BANK(607105)
40 PULLAMPADY TN-16-009-002-002/477-A
(ALAMBAKKAM) 		2916009000NRG23281020222013993 29/10/2022 Fathima Mary 2916009WL074202 Fathima Mary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Fathima Mary BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-002-002/483-A
(ALAMBAKKAM) 		2916009000NRG23281020222013994 29/10/2022 Nirmalamary 2916009WL074202 Nirmalamary 00048 BKID0008306 600 600 Processed 05/11/2022 015711002 Nirmalamary BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-002-002/484-A
(ALAMBAKKAM) 		2916009000NRG23281020222013995 29/10/2022 Nirmala 2916009WL074202 Nirmala 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Nirmala BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-002-002/51-A
(ALAMBAKKAM) 		2916009000NRG23281020222013997 29/10/2022 arokiyamary 2916009WL074202 arokiyamary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 arokiyamary BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-002-002/51-A
(ALAMBAKKAM) 		2916009000NRG23281020222013996 29/10/2022 Samikannu 2916009WL074202 Samikannu 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Samikannu PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-002-002/517-A
(ALAMBAKKAM) 		2916009000NRG23281020222013998 29/10/2022 Kannagi 2916009WL074202 Kannagi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Kannagi BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-002-002/519-A
(ALAMBAKKAM) 		2916009000NRG23281020222013999 29/10/2022 Saraswathi 2916009WL074202 Saraswathi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Saraswathi BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-002-002/526-A
(ALAMBAKKAM) 		2916009000NRG23281020222014001 29/10/2022 Michel 2916009WL074202 Michel 00048 BKID0008306 400 400 Processed 05/11/2022 015711002 Michel BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-002-002/57-A
(ALAMBAKKAM) 		2916009000NRG23281020222014002 29/10/2022 Mala 2916009WL074202 Mala 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Mala BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-002-002/579-A
(ALAMBAKKAM) 		2916009000NRG23281020222014003 29/10/2022 Saroja 2916009WL074202 Saroja 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Saroja INDIAN BANK(607105)
50 PULLAMPADY TN-16-009-002-002/599-A
(ALAMBAKKAM) 		2916009000NRG23281020222014005 29/10/2022 kalaimani 2916009WL074202 kalaimani 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 kalaimani BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-002-002/62-A
(ALAMBAKKAM) 		2916009000NRG23281020222014006 29/10/2022 Fernandas 2916009WL074202 Fernandas 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Fernandas INDIAN BANK(607105)
52 PULLAMPADY TN-16-009-002-002/62-A
(ALAMBAKKAM) 		2916009000NRG23281020222014007 29/10/2022 Jesintha 2916009WL074202 Jesintha 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Jesintha BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-002-002/626-A
(ALAMBAKKAM) 		2916009000NRG23281020222014008 29/10/2022 Josphinmary 2916009WL074202 Josphinmary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Josphinmary BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-002-002/675-A
(ALAMBAKKAM) 		2916009000NRG23281020222014009 29/10/2022 Sivakami 2916009WL074202 Sivakami 00048 BKID0008306 200 200 Processed 05/11/2022 015711002 Sivakami BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-002-002/682-A
(ALAMBAKKAM) 		2916009000NRG23281020222014010 29/10/2022 Kamatchi 2916009WL074202 Kamatchi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Kamatchi BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-002-002/7-A
(ALAMBAKKAM) 		2916009000NRG23281020222014011 29/10/2022 arokiyamary 2916009WL074202 arokiyamary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 arokiyamary BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-002-002/728-A
(ALAMBAKKAM) 		2916009000NRG23281020222014012 29/10/2022 LoordhuMery 2916009WL074202 LoordhuMery 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 LoordhuMery BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-002-002/729-A
(ALAMBAKKAM) 		2916009000NRG23281020222014013 29/10/2022 Panneerselvam 2916009WL074202 Panneerselvam 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Panneerselvam INDIAN BANK(607105)
59 PULLAMPADY TN-16-009-002-002/73-A
(ALAMBAKKAM) 		2916009000NRG23281020222014014 29/10/2022 Stellamary 2916009WL074202 Stellamary 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Stellamary BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-002-002/737-a
(ALAMBAKKAM) 		2916009000NRG23281020222014015 29/10/2022 sundarambal 2916009WL074202 sundarambal 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 sundarambal INDIAN BANK(607105)
61 PULLAMPADY TN-16-009-002-002/765-A
(ALAMBAKKAM) 		2916009000NRG23281020222014017 29/10/2022 Delcyrani 2916009WL074202 Delcyrani 00048 BKID0008306 1100 1100 Processed 05/11/2022 015711002 Delcyrani INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-002-002/79-A
(ALAMBAKKAM) 		2916009000NRG23281020222014018 29/10/2022 Arokiyasamy 2916009WL074202 Arokiyasamy 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Arokiyasamy BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-002-002/803-A
(ALAMBAKKAM) 		2916009000NRG23281020222014019 29/10/2022 Devasagayam 2916009WL074202 Devasagayam 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Devasagayam BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-002-002/855-A
(ALAMBAKKAM) 		2916009000NRG23281020222014021 29/10/2022 Sesammal 2916009WL074202 Sesammal 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Sesammal BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-002-002/870-A
(ALAMBAKKAM) 		2916009000NRG23281020222014026 29/10/2022 Kannagi 2916009WL074202 Kannagi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Kannagi INDIAN BANK(607105)
66 PULLAMPADY TN-16-009-002-002/890-A
(ALAMBAKKAM) 		2916009000NRG23281020222014027 29/10/2022 Kamatchi 2916009WL074202 Kamatchi 00048 BKID0008306 800 800 Processed 05/11/2022 015711002 Kamatchi BANK OF INDIA(508505)
SubTotal 50300 50300
Total 50300 50300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_291022APB_FTO_1078806 Bank of India BKID0008306 Pullambadi 50300

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