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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300323APB_FTO_1714132
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-16-009-003-003/1008-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889675 30/03/2023 Kalaiselvi 2916009WL112446 Kalaiselvi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Kalaiselvi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1015-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889676 30/03/2023 Karpagam 2916009WL112446 Karpagam 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Karpagam PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1021-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889677 30/03/2023 Sutha 2916009WL112446 Sutha 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Sutha PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1042-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889678 30/03/2023 Sampoornam 2916009WL112446 Sampoornam 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Sampoornam PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/1044-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889679 30/03/2023 Maheshwari 2916009WL112446 Maheshwari 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Maheshwari PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/1045-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889680 30/03/2023 Saraswathi 2916009WL112446 Saraswathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Saraswathi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/1057-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889681 30/03/2023 Mahalakshmi 2916009WL112446 Mahalakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Mahalakshmi BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-003-003/1079-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889682 30/03/2023 Banupriya 2916009WL112446 Banupriya 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Banupriya PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/1110-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889683 30/03/2023 Mookkayi 2916009WL112446 Mookkayi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Mookkayi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/1124-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889684 30/03/2023 Papathi 2916009WL112446 Papathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Papathi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/1141-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889685 30/03/2023 Maruthambal 2916009WL112446 Maruthambal 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Maruthambal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/1189-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889686 30/03/2023 Elaiyarani 2916009WL112446 Elaiyarani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Elaiyarani PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/1214-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889687 30/03/2023 Muthu 2916009WL112446 Muthu 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Muthu PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/1215-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889688 30/03/2023 Parvathi 2916009WL112446 Parvathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Parvathi CANARA BANK(508532)
15 PULLAMPADY TN-16-009-003-003/283-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889689 30/03/2023 Rengasamy 2916009WL112446 Rengasamy 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Rengasamy CANARA BANK(508532)
16 PULLAMPADY TN-16-009-003-003/283-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889690 30/03/2023 Revathi 2916009WL112446 Revathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Revathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/29-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889691 30/03/2023 Selvi 2916009WL112446 Selvi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/298-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889692 30/03/2023 Malliga 2916009WL112446 Malliga 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Malliga PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/303-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889693 30/03/2023 Saandha 2916009WL112446 Saandha 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Saandha PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/308-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889694 30/03/2023 Mahalakshmi 2916009WL112446 Mahalakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Mahalakshmi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/314-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889695 30/03/2023 Rajamani 2916009WL112446 Rajamani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Rajamani PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/315-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889697 30/03/2023 Jothimani 2916009WL112446 Jothimani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Jothimani CANARA BANK(508532)
23 PULLAMPADY TN-16-009-003-003/315-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889696 30/03/2023 Renganathan 2916009WL112446 Renganathan 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Renganathan CANARA BANK(508532)
24 PULLAMPADY TN-16-009-003-003/320-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889698 30/03/2023 Muthulakshmi 2916009WL112446 Muthulakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Muthulakshmi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/326-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889699 30/03/2023 Radha 2916009WL112446 Radha 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Radha PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/328-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889700 30/03/2023 Ramasamy 2916009WL112446 Ramasamy 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Ramasamy PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/334-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889701 30/03/2023 Inthirani 2916009WL112446 Inthirani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Inthirani PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/336-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889702 30/03/2023 Lakshmi 2916009WL112446 Lakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/340-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889703 30/03/2023 Muthulakshmi 2916009WL112446 Muthulakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Muthulakshmi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/343-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889704 30/03/2023 Vellaiyan 2916009WL112446 Vellaiyan 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Vellaiyan PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/344-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889705 30/03/2023 Pappathi 2916009WL112446 Pappathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/348-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889707 30/03/2023 Boomadevi 2916009WL112446 Boomadevi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Boomadevi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/348-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889706 30/03/2023 Murugesan 2916009WL112446 Murugesan 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Murugesan PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/353-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889708 30/03/2023 Selvam 2916009WL112446 Selvam 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Selvam PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/353-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889709 30/03/2023 Vijayalakshmi 2916009WL112446 Vijayalakshmi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/369-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889711 30/03/2023 Muthukrishnan 2916009WL112446 Muthukrishnan 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Muthukrishnan PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/369-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889710 30/03/2023 Santhosam 2916009WL112446 Santhosam 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Santhosam CANARA BANK(508532)
38 PULLAMPADY TN-16-009-003-003/373-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889712 30/03/2023 Rajeswari 2916009WL112446 Rajeswari 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Rajeswari PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/374-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889714 30/03/2023 Pappu 2916009WL112446 Pappu 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Pappu PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/374-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889713 30/03/2023 Thangarasu 2916009WL112446 Thangarasu 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Thangarasu PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/375-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889715 30/03/2023 Sudha 2916009WL112446 Sudha 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Sudha INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-003-003/377-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889717 30/03/2023 Pramalingam 2916009WL112446 Pramalingam 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Pramalingam PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/377-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889716 30/03/2023 Ramayee 2916009WL112446 Ramayee 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Ramayee PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/387-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889718 30/03/2023 Sulochana 2916009WL112446 Sulochana 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Sulochana PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/391-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889720 30/03/2023 Pappathi 2916009WL112446 Pappathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/391-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889719 30/03/2023 Perumal 2916009WL112446 Perumal 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Perumal PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/396-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889721 30/03/2023 Saroja 2916009WL112446 Saroja 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Saroja PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/398-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889722 30/03/2023 Vijaya 2916009WL112446 Vijaya 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Vijaya PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/409-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889723 30/03/2023 Pappathi 2916009WL112446 Pappathi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/427-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889724 30/03/2023 Malarkodi 2916009WL112446 Malarkodi 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Malarkodi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889725 30/03/2023 Esuraj 2916009WL112446 Esuraj 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Esuraj PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889726 30/03/2023 Thangarasu 2916009WL112446 Thangarasu 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Thangarasu PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/449-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889727 30/03/2023 Ganesan 2916009WL112446 Ganesan 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Ganesan PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/449-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889728 30/03/2023 Indhirani 2916009WL112446 Indhirani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Indhirani PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/454-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889729 30/03/2023 Rani 2916009WL112446 Rani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Rani PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/477-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889730 30/03/2023 Malliga 2916009WL112446 Malliga 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Malliga PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/825-A
(GARUDAMANGALAM) 		2916009000NRG23300320233889731 30/03/2023 Sangeetha 2916009WL112446 Sangeetha 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Sangeetha PUNJAB NATIONAL BANK(508568)
SubTotal 96102 96102
Total 96102 96102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300323APB_FTO_1714132 Punjab National Bank PUNB0136500 Alunthalaipur 96102

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