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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1405938
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-16-009-020-001/929-A
(PERUVALAPUR) 		2916009000NRG23070120232829504 07/01/2023 Saroja 2916009WL093113 Saroja 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Saroja INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-020-020/1062-A
(PERUVALAPUR) 		2916009000NRG23070120232829505 07/01/2023 Jayalalitha 2916009WL093113 Jayalalitha 00177 IOBA0001045 1124 1124 Processed 12/01/2023 008358017 Jayalalitha INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-020-020/1104-A
(PERUVALAPUR) 		2916009000NRG23070120232829507 07/01/2023 Sasikumar 2916009WL093113 Sasikumar 00177 IOBA0001045 230 230 Processed 12/01/2023 008358017 Sasikumar INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-020-020/126-A
(PERUVALAPUR) 		2916009000NRG23070120232829509 07/01/2023 MUTHUSAMY 2916009WL093113 MUTHUSAMY 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-020-020/126-A
(PERUVALAPUR) 		2916009000NRG23070120232829508 07/01/2023 THANGAMMAL 2916009WL093113 THANGAMMAL 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 THANGAMMAL INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-020-020/130-A
(PERUVALAPUR) 		2916009000NRG23070120232829510 07/01/2023 CHIDAMBARAM 2916009WL093113 CHIDAMBARAM 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-020-020/140-A
(PERUVALAPUR) 		2916009000NRG23070120232829511 07/01/2023 TAMILARASAN 2916009WL093113 TAMILARASAN 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 TAMILARASAN INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-020-020/184-A
(PERUVALAPUR) 		2916009000NRG23070120232829512 07/01/2023 ULUVAYE 2916009WL093113 ULUVAYE 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 ULUVAYE INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-020-020/191-A
(PERUVALAPUR) 		2916009000NRG23070120232829513 07/01/2023 Mookayee 2916009WL093113 Mookayee 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 Mookayee INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-020-020/300-A
(PERUVALAPUR) 		2916009000NRG23070120232829515 07/01/2023 MARUTHAI 2916009WL093113 MARUTHAI 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 MARUTHAI INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-020-020/300-A
(PERUVALAPUR) 		2916009000NRG23070120232829516 07/01/2023 MOOKAYI 2916009WL093113 MOOKAYI 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 MOOKAYI INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-020-020/304-A
(PERUVALAPUR) 		2916009000NRG23070120232829517 07/01/2023 MALARKODI 2916009WL093113 MALARKODI 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 MALARKODI INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-020-020/354-A
(PERUVALAPUR) 		2916009000NRG23070120232829518 07/01/2023 Valarmathi 2916009WL093113 Valarmathi 00177 IOBA0001045 230 230 Processed 12/01/2023 008358017 Valarmathi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-020-020/360-A
(PERUVALAPUR) 		2916009000NRG23070120232829519 07/01/2023 VALARMATHI 2916009WL093113 VALARMATHI 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 VALARMATHI INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-020-020/395-A
(PERUVALAPUR) 		2916009000NRG23070120232829520 07/01/2023 RAMAR 2916009WL093113 RAMAR 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 RAMAR INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-020-020/395-A
(PERUVALAPUR) 		2916009000NRG23070120232829521 07/01/2023 Rasambal 2916009WL093113 Rasambal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Rasambal INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-020-020/411-A
(PERUVALAPUR) 		2916009000NRG23070120232829522 07/01/2023 KRISHNASAMY 2916009WL093113 KRISHNASAMY 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-020-020/474-A
(PERUVALAPUR) 		2916009000NRG23070120232829523 07/01/2023 MARUTHAMBAL 2916009WL093113 MARUTHAMBAL 00177 IOBA0001045 1124 1124 Processed 12/01/2023 008358017 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-020-020/565-A
(PERUVALAPUR) 		2916009000NRG23070120232829524 07/01/2023 MUKKAYE 2916009WL093113 MUKKAYE 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 MUKKAYE INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-020-020/597-A
(PERUVALAPUR) 		2916009000NRG23070120232829525 07/01/2023 Ramaye 2916009WL093113 Ramaye 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 Ramaye INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-020-020/651-A
(PERUVALAPUR) 		2916009000NRG23070120232829526 07/01/2023 Arunachalam 2916009WL093113 Arunachalam 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Arunachalam INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-020-020/651-A
(PERUVALAPUR) 		2916009000NRG23070120232829527 07/01/2023 Rajeshwari 2916009WL093113 Rajeshwari 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Rajeshwari INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-020-020/654-A
(PERUVALAPUR) 		2916009000NRG23070120232829528 07/01/2023 Sellam 2916009WL093113 Sellam 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 Sellam INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-020-020/678-A
(PERUVALAPUR) 		2916009000NRG23070120232829529 07/01/2023 Muthammal 2916009WL093113 Muthammal 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Muthammal INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-020-020/699-A
(PERUVALAPUR) 		2916009000NRG23070120232829531 07/01/2023 Muthammal 2916009WL093113 Muthammal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Muthammal INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-020-020/699-A
(PERUVALAPUR) 		2916009000NRG23070120232829530 07/01/2023 Perumal 2916009WL093113 Perumal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Perumal INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-020-020/716-A
(PERUVALAPUR) 		2916009000NRG23070120232829532 07/01/2023 Muthusamy 2916009WL093113 Muthusamy 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Muthusamy INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-020-020/728-A
(PERUVALAPUR) 		2916009000NRG23070120232829533 07/01/2023 Kalaimani 2916009WL093113 Kalaimani 00177 IOBA0001045 230 230 Processed 12/01/2023 008358017 Kalaimani INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-020-020/729-A
(PERUVALAPUR) 		2916009000NRG23070120232829535 07/01/2023 Dhanalakshmi 2916009WL093113 Dhanalakshmi 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-020-020/729-A
(PERUVALAPUR) 		2916009000NRG23070120232829534 07/01/2023 Muthusamy 2916009WL093113 Muthusamy 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Muthusamy INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-020-020/735-A
(PERUVALAPUR) 		2916009000NRG23070120232829536 07/01/2023 Pitchai 2916009WL093113 Pitchai 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Pitchai INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-020-020/735-A
(PERUVALAPUR) 		2916009000NRG23070120232829537 07/01/2023 Sellammal 2916009WL093113 Sellammal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Sellammal INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-020-020/811-A
(PERUVALAPUR) 		2916009000NRG23070120232829538 07/01/2023 Kamalam 2916009WL093113 Kamalam 00177 IOBA0001045 230 230 Processed 12/01/2023 008358017 Kamalam INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-020-020/816-A
(PERUVALAPUR) 		2916009000NRG23070120232829539 07/01/2023 Rajeswari 2916009WL093113 Rajeswari 00177 IOBA0001045 460 460 Processed 12/01/2023 008358017 Rajeswari INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-020-020/827-A
(PERUVALAPUR) 		2916009000NRG23070120232829540 07/01/2023 Perumal 2916009WL093113 Perumal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Perumal INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-020-020/862-A
(PERUVALAPUR) 		2916009000NRG23070120232829541 07/01/2023 Dhanabakiyam 2916009WL093113 Dhanabakiyam 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-020-020/937-A
(PERUVALAPUR) 		2916009000NRG23070120232829542 07/01/2023 Muthammal 2916009WL093113 Muthammal 00177 IOBA0001045 920 920 Processed 12/01/2023 008358017 Muthammal INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-020-020/991-A
(PERUVALAPUR) 		2916009000NRG23070120232829543 07/01/2023 Sivagami 2916009WL093113 Sivagami 00177 IOBA0001045 690 690 Processed 12/01/2023 008358017 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 26398 26398
39 PULLAMPADY TN-16-009-020-020/265-A
(PERUVALAPUR) 		2916009000NRG23070120232829514 07/01/2023 BAKIYAM 2916009WL093113 BAKIYAM 00415 SBIN0000985 460 460 Processed 12/01/2023 008358017 BAKIYAM STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 26858 26858

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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_1405938 Indian Overseas Bank IOBA0001045 Peruvalappur 26398
2 PULLAMPADY TN2916009_070123APB_FTO_1405938 State Bank of India SBIN0000985 LALGUDI 460

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