Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080223APB_FTO_1528081
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-16-009-022-001/746-A
(P. SANGENDI) 		2916009000NRG23080220233102306 08/02/2023 Jeevarani 2916009WL099160 Jeevarani 00048 BKID0008306 1375 1375 Processed 16/02/2023 012059428 Jeevarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-022-001/756-A
(P. SANGENDI) 		2916009000NRG23080220233102307 08/02/2023 Vijayalakshmi 2916009WL099160 Vijayalakshmi 00048 BKID0008306 440 440 Processed 16/02/2023 012059428 Vijayalakshmi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-022-001/769-A
(P. SANGENDI) 		2916009000NRG23080220233102308 08/02/2023 Sagunthala 2916009WL099160 Sagunthala 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Sagunthala BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-001/772-A
(P. SANGENDI) 		2916009000NRG23080220233102309 08/02/2023 Thamilarasi 2916009WL099160 Thamilarasi 00048 BKID0008306 440 440 Processed 16/02/2023 012059428 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-022-001/780-A
(P. SANGENDI) 		2916009000NRG23080220233102310 08/02/2023 Manimegalai 2916009WL099160 Manimegalai 00048 BKID0008306 440 440 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PULLAMPADY TN-16-009-022-001/782-A
(P. SANGENDI) 		2916009000NRG23080220233102311 08/02/2023 Radhika 2916009WL099160 Radhika 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Radhika BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-001/785-A
(P. SANGENDI) 		2916009000NRG23080220233102312 08/02/2023 Amudha 2916009WL099160 Amudha 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Amudha INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-022-001/788-A
(P. SANGENDI) 		2916009000NRG23080220233102314 08/02/2023 Nirmala 2916009WL099160 Nirmala 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Nirmala BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-001/791-A
(P. SANGENDI) 		2916009000NRG23080220233102315 08/02/2023 Sudha 2916009WL099160 Sudha 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-022-001/807-A
(P. SANGENDI) 		2916009000NRG23080220233102316 08/02/2023 AMIRTHAVALLI P 2916009WL099160 AMIRTHAVALLI P 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 AMIRTHAVALLI P FINCARE SMALL FINANCE BANK LTD(608304)
11 PULLAMPADY TN-16-009-022-001/814-A
(P. SANGENDI) 		2916009000NRG23080220233102318 08/02/2023 HEMALATHA S 2916009WL099160 HEMALATHA S 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 HEMALATHA S INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-022-022/103-A
(P. SANGENDI) 		2916009000NRG23080220233102319 08/02/2023 Malliga 2916009WL099160 Malliga 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Malliga BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/104-A
(P. SANGENDI) 		2916009000NRG23080220233102320 08/02/2023 Rajeswari 2916009WL099160 Rajeswari 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Rajeswari BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23080220233102321 08/02/2023 Megala 2916009WL099160 Megala 00048 BKID0008306 440 440 Processed 16/02/2023 012059428 Megala BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/123-A
(P. SANGENDI) 		2916009000NRG23080220233102322 08/02/2023 Palaniyammal 2916009WL099160 Palaniyammal 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Palaniyammal BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/124-A
(P. SANGENDI) 		2916009000NRG23080220233102324 08/02/2023 Mokkayee 2916009WL099160 Mokkayee 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Mokkayee BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/124-A
(P. SANGENDI) 		2916009000NRG23080220233102323 08/02/2023 Vellaiyan 2916009WL099160 Vellaiyan 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Vellaiyan BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-022-022/126-A
(P. SANGENDI) 		2916009000NRG23080220233102325 08/02/2023 Valliammal 2916009WL099160 Valliammal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-022-022/137-A
(P. SANGENDI) 		2916009000NRG23080220233102326 08/02/2023 Rajenderan 2916009WL099160 Rajenderan 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Rajenderan BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-022-022/140-A
(P. SANGENDI) 		2916009000NRG23080220233102327 08/02/2023 Rajendran 2916009WL099160 Rajendran 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Rajendran BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/140-A
(P. SANGENDI) 		2916009000NRG23080220233102328 08/02/2023 Renugadevi 2916009WL099160 Renugadevi 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Renugadevi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/147-A
(P. SANGENDI) 		2916009000NRG23080220233102329 08/02/2023 Kavery 2916009WL099160 Kavery 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Kavery BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/150-A
(P. SANGENDI) 		2916009000NRG23080220233102330 08/02/2023 Saroja 2916009WL099160 Saroja 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
24 PULLAMPADY TN-16-009-022-022/154-A
(P. SANGENDI) 		2916009000NRG23080220233102332 08/02/2023 Durairaj 2916009WL099160 Durairaj 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Durairaj BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/154-A
(P. SANGENDI) 		2916009000NRG23080220233102331 08/02/2023 Jothimani 2916009WL099160 Jothimani 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Jothimani BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/169-A
(P. SANGENDI) 		2916009000NRG23080220233102333 08/02/2023 Danalaxmi 2916009WL099160 Danalaxmi 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Danalaxmi BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/170-A
(P. SANGENDI) 		2916009000NRG23080220233102334 08/02/2023 Pitchaiyammal 2916009WL099160 Pitchaiyammal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Pitchaiyammal BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/183-A
(P. SANGENDI) 		2916009000NRG23080220233102335 08/02/2023 Aruvambal 2916009WL099160 Aruvambal 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Aruvambal BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/222-A
(P. SANGENDI) 		2916009000NRG23080220233102336 08/02/2023 Maruthammbal 2916009WL099160 Maruthammbal 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Maruthammbal BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23080220233102337 08/02/2023 Govindhammal 2916009WL099160 Govindhammal 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Govindhammal BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/256-A
(P. SANGENDI) 		2916009000NRG23080220233102338 08/02/2023 Sumathy 2916009WL099160 Sumathy 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Sumathy BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/286-A
(P. SANGENDI) 		2916009000NRG23080220233102339 08/02/2023 Lakshmi 2916009WL099160 Lakshmi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Lakshmi BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/287-A
(P. SANGENDI) 		2916009000NRG23080220233102340 08/02/2023 Panchavarnam 2916009WL099160 Panchavarnam 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Panchavarnam BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/309-A
(P. SANGENDI) 		2916009000NRG23080220233102341 08/02/2023 Mahalakshmi 2916009WL099160 Mahalakshmi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Mahalakshmi BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-022-022/310-A
(P. SANGENDI) 		2916009000NRG23080220233102342 08/02/2023 Maruthammbal 2916009WL099160 Maruthammbal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Maruthammbal BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-022-022/313-A
(P. SANGENDI) 		2916009000NRG23080220233102343 08/02/2023 Rethinam 2916009WL099160 Rethinam 00048 BKID0008306 440 440 Processed 16/02/2023 012059428 Rethinam BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-022-022/320-A
(P. SANGENDI) 		2916009000NRG23080220233102344 08/02/2023 Kulunthayee 2916009WL099160 Kulunthayee 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Kulunthayee BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-022-022/388-A
(P. SANGENDI) 		2916009000NRG23080220233102345 08/02/2023 Thayallammai 2916009WL099160 Thayallammai 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Thayallammai BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/389-A
(P. SANGENDI) 		2916009000NRG23080220233102346 08/02/2023 Parameswary 2916009WL099160 Parameswary 00048 BKID0008306 440 440 Processed 16/02/2023 012059428 Parameswary BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/391-A
(P. SANGENDI) 		2916009000NRG23080220233102347 08/02/2023 Chitravalli 2916009WL099160 Chitravalli 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Chitravalli BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/398-A
(P. SANGENDI) 		2916009000NRG23080220233102348 08/02/2023 Selvi 2916009WL099160 Selvi 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Selvi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/404-A
(P. SANGENDI) 		2916009000NRG23080220233102349 08/02/2023 Chandra 2916009WL099160 Chandra 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Chandra BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/409-A
(P. SANGENDI) 		2916009000NRG23080220233102350 08/02/2023 Susila 2916009WL099160 Susila 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Susila BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-022-022/413-A
(P. SANGENDI) 		2916009000NRG23080220233102351 08/02/2023 Parameswari 2916009WL099160 Parameswari 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Parameswari BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23080220233102352 08/02/2023 Akilambal 2916009WL099160 Akilambal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Akilambal BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-022-022/428-A
(P. SANGENDI) 		2916009000NRG23080220233102353 08/02/2023 Velusamy 2916009WL099160 Velusamy 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Velusamy BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-022-022/450-A
(P. SANGENDI) 		2916009000NRG23080220233102354 08/02/2023 Rajeswari 2916009WL099160 Rajeswari 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Rajeswari BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-022-022/459-A
(P. SANGENDI) 		2916009000NRG23080220233102355 08/02/2023 Rosi 2916009WL099160 Rosi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23080220233102356 08/02/2023 Amusu 2916009WL099160 Amusu 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23080220233102357 08/02/2023 Thiyagarajan 2916009WL099160 Thiyagarajan 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Thiyagarajan BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-022-022/473-A
(P. SANGENDI) 		2916009000NRG23080220233102358 08/02/2023 Saradha 2916009WL099160 Saradha 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Saradha BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-022-022/507-A
(P. SANGENDI) 		2916009000NRG23080220233102359 08/02/2023 Amirtham 2916009WL099160 Amirtham 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-022-022/508-A
(P. SANGENDI) 		2916009000NRG23080220233102360 08/02/2023 Sagunthala 2916009WL099160 Sagunthala 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Sagunthala BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-022-022/513-A
(P. SANGENDI) 		2916009000NRG23080220233102361 08/02/2023 Chinnasamy 2916009WL099160 Chinnasamy 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Chinnasamy BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-022-022/567-A
(P. SANGENDI) 		2916009000NRG23080220233102363 08/02/2023 Renganayahi 2916009WL099160 Renganayahi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Renganayahi BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23080220233102364 08/02/2023 Pushpagandhi 2916009WL099160 Pushpagandhi 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Pushpagandhi BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23080220233102365 08/02/2023 Reginamery 2916009WL099160 Reginamery 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Reginamery BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-022-022/570-A
(P. SANGENDI) 		2916009000NRG23080220233102366 08/02/2023 Sathayee 2916009WL099160 Sathayee 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-022-022/581-A
(P. SANGENDI) 		2916009000NRG23080220233102367 08/02/2023 Thiyagarajan 2916009WL099160 Thiyagarajan 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Thiyagarajan BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-022-022/604-A
(P. SANGENDI) 		2916009000NRG23080220233102368 08/02/2023 Susila 2916009WL099160 Susila 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Susila BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-022-022/607-A
(P. SANGENDI) 		2916009000NRG23080220233102369 08/02/2023 Palaniyammal 2916009WL099160 Palaniyammal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Palaniyammal BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-022-022/636-A
(P. SANGENDI) 		2916009000NRG23080220233102370 08/02/2023 BHUVANESHWARI D 2916009WL099160 BHUVANESHWARI D 00048 BKID0008306 1405 1405 Processed 16/02/2023 012059428 BHUVANESHWARI D INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-022-022/654-A
(P. SANGENDI) 		2916009000NRG23080220233102371 08/02/2023 Rajeshwari 2916009WL099160 Rajeshwari 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Rajeshwari BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-022-022/666-A
(P. SANGENDI) 		2916009000NRG23080220233102372 08/02/2023 NIVETHIKA A 2916009WL099160 NIVETHIKA A 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 NIVETHIKA A BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-022-022/671-A
(P. SANGENDI) 		2916009000NRG23080220233102373 08/02/2023 Sellammal 2916009WL099160 Sellammal 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Sellammal BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-022-022/683-A
(P. SANGENDI) 		2916009000NRG23080220233102374 08/02/2023 Rajakumari 2916009WL099160 Rajakumari 00048 BKID0008306 220 220 Processed 16/02/2023 012059428 Rajakumari INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-022-022/686-A
(P. SANGENDI) 		2916009000NRG23080220233102375 08/02/2023 Santhi 2916009WL099160 Santhi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PULLAMPADY TN-16-009-022-022/694-A
(P. SANGENDI) 		2916009000NRG23080220233102376 08/02/2023 Lakshmi 2916009WL099160 Lakshmi 00048 BKID0008306 1100 1100 Processed 16/02/2023 012059428 Lakshmi BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23080220233102377 08/02/2023 Chitra 2916009WL099160 Chitra 00048 BKID0008306 880 880 Processed 16/02/2023 012059428 Chitra BANK OF INDIA(508505)
70 PULLAMPADY TN-16-009-022-022/755-A
(P. SANGENDI) 		2916009000NRG23080220233102378 08/02/2023 Allikodi 2916009WL099160 Allikodi 00048 BKID0008306 660 660 Processed 16/02/2023 012059428 Allikodi BANK OF INDIA(508505)
SubTotal 63940 63940
71 PULLAMPADY TN-16-009-022-001/812-A
(P. SANGENDI) 		2916009000NRG23080220233102317 08/02/2023 Udhaya Kumari 2916009WL099160 Udhaya Kumari 00176 IDIB000P210 880 880 Processed 16/02/2023 012059428 Udhaya Kumari INDIAN BANK(607105)
SubTotal 880 880
72 PULLAMPADY TN-16-009-022-001/787-A
(P. SANGENDI) 		2916009000NRG23080220233102313 08/02/2023 Sellamal 2916009WL099160 Sellamal 00177 IOBA0003610 220 220 Processed 16/02/2023 012059428 Sellamal INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-022-022/539-A
(P. SANGENDI) 		2916009000NRG23080220233102362 08/02/2023 A SANGEETHA 2916009WL099160 A SANGEETHA 00177 IOBA0003610 1100 1100 Processed 16/02/2023 012059428 A SANGEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 66140 66140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080223APB_FTO_1528081 Bank of India BKID0008306 PULLAMBADI 63940
2 PULLAMPADY TN2916009_080223APB_FTO_1528081 Indian Bank IDIB000P210 POOVALUR 880
3 PULLAMPADY TN2916009_080223APB_FTO_1528081 Indian Overseas Bank IOBA0003610 PULLAMBADI 1320

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