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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_191122APB_FTO_1170115
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-16-009-002-002/101-A
(ALAMBAKKAM) 		2916009000NRG23191120222252655 19/11/2022 Selvi 2916009WL080583 Selvi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Selvi BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/110-A
(ALAMBAKKAM) 		2916009000NRG23191120222252656 19/11/2022 Rangithamery 2916009WL080583 Rangithamery 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Rangithamery BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/113-A
(ALAMBAKKAM) 		2916009000NRG23191120222252657 19/11/2022 Steelamary 2916009WL080583 Steelamary 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Steelamary BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/130-A
(ALAMBAKKAM) 		2916009000NRG23191120222252658 19/11/2022 Fathima mery 2916009WL080583 Fathima mery 00048 BKID0008306 210 210 Processed 07/12/2022 019838698 Fathima mery BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/134-A
(ALAMBAKKAM) 		2916009000NRG23191120222252659 19/11/2022 Anngamu 2916009WL080583 Anngamu 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Anngamu BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/134-A
(ALAMBAKKAM) 		2916009000NRG23191120222252660 19/11/2022 Kandhasamy 2916009WL080583 Kandhasamy 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Kandhasamy BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/139-A
(ALAMBAKKAM) 		2916009000NRG23191120222252661 19/11/2022 Raxcy 2916009WL080583 Raxcy 00048 BKID0008306 210 210 Processed 07/12/2022 019838698 Raxcy BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/159-A
(ALAMBAKKAM) 		2916009000NRG23191120222252663 19/11/2022 Puspam 2916009WL080583 Puspam 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Puspam BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/181-A
(ALAMBAKKAM) 		2916009000NRG23191120222252665 19/11/2022 Savariraj 2916009WL080583 Savariraj 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Savariraj BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-002-002/183-A
(ALAMBAKKAM) 		2916009000NRG23191120222252666 19/11/2022 Selvarani 2916009WL080583 Selvarani 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Selvarani BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-002-002/185-A
(ALAMBAKKAM) 		2916009000NRG23191120222252667 19/11/2022 Arokiyamary 2916009WL080583 Arokiyamary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Arokiyamary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-002-002/218-A
(ALAMBAKKAM) 		2916009000NRG23191120222252669 19/11/2022 Sellammal 2916009WL080583 Sellammal 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Sellammal BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/220-A
(ALAMBAKKAM) 		2916009000NRG23191120222252670 19/11/2022 Philip 2916009WL080583 Philip 00048 BKID0008306 420 420 Processed 07/12/2022 019838698 Philip BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/258-a
(ALAMBAKKAM) 		2916009000NRG23191120222252671 19/11/2022 sarasvathi 2916009WL080583 sarasvathi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 sarasvathi BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/28-A
(ALAMBAKKAM) 		2916009000NRG23191120222252673 19/11/2022 Amalraj 2916009WL080583 Amalraj 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Amalraj BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-002-002/28-A
(ALAMBAKKAM) 		2916009000NRG23191120222252674 19/11/2022 Santhamary 2916009WL080583 Santhamary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Santhamary BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/288-A
(ALAMBAKKAM) 		2916009000NRG23191120222252675 19/11/2022 Utthiriyamary 2916009WL080583 Utthiriyamary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Utthiriyamary BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-002-002/309-A
(ALAMBAKKAM) 		2916009000NRG23191120222252676 19/11/2022 Amulmary 2916009WL080583 Amulmary 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Amulmary BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-002-002/359-A
(ALAMBAKKAM) 		2916009000NRG23191120222252679 19/11/2022 Akilandeswari 2916009WL080583 Akilandeswari 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Akilandeswari BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/39-A
(ALAMBAKKAM) 		2916009000NRG23191120222252680 19/11/2022 Arumainathan 2916009WL080583 Arumainathan 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Arumainathan BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/391-A
(ALAMBAKKAM) 		2916009000NRG23191120222252682 19/11/2022 Bakiyavathi 2916009WL080583 Bakiyavathi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Bakiyavathi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-002-002/392-A
(ALAMBAKKAM) 		2916009000NRG23191120222252683 19/11/2022 Jayarani 2916009WL080583 Jayarani 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Jayarani BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/398-A
(ALAMBAKKAM) 		2916009000NRG23191120222252684 19/11/2022 Mary 2916009WL080583 Mary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Mary BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-002-002/409-A
(ALAMBAKKAM) 		2916009000NRG23191120222252687 19/11/2022 Rangithamary 2916009WL080583 Rangithamary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Rangithamary BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-002-002/423-A
(ALAMBAKKAM) 		2916009000NRG23191120222252689 19/11/2022 Jayarakini 2916009WL080583 Jayarakini 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Jayarakini BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-002-002/44-A
(ALAMBAKKAM) 		2916009000NRG23191120222252690 19/11/2022 Adaikalamary 2916009WL080583 Adaikalamary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Adaikalamary BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-002-002/442-A
(ALAMBAKKAM) 		2916009000NRG23191120222252691 19/11/2022 Kathamuthu 2916009WL080583 Kathamuthu 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Kathamuthu BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/493-A
(ALAMBAKKAM) 		2916009000NRG23191120222252693 19/11/2022 rajammal 2916009WL080583 rajammal 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 rajammal BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-002-002/527-A
(ALAMBAKKAM) 		2916009000NRG23191120222252694 19/11/2022 Paulraj 2916009WL080583 Paulraj 00048 BKID0008306 1124 1124 Processed 07/12/2022 019838698 Paulraj INDIAN BANK(607105)
30 PULLAMPADY TN-16-009-002-002/53-A
(ALAMBAKKAM) 		2916009000NRG23191120222252695 19/11/2022 Chinnammal 2916009WL080583 Chinnammal 00048 BKID0008306 840 840 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PULLAMPADY TN-16-009-002-002/66-a
(ALAMBAKKAM) 		2916009000NRG23191120222252696 19/11/2022 Rajathi 2916009WL080583 Rajathi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Rajathi BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-002-002/761-A
(ALAMBAKKAM) 		2916009000NRG23191120222252697 19/11/2022 Lillymary 2916009WL080583 Lillymary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Lillymary BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-002-002/77-A
(ALAMBAKKAM) 		2916009000NRG23191120222252698 19/11/2022 Thresammal 2916009WL080583 Thresammal 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Thresammal BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-002-002/801-A
(ALAMBAKKAM) 		2916009000NRG23191120222252699 19/11/2022 Pappathy 2916009WL080583 Pappathy 00048 BKID0008306 420 420 Processed 07/12/2022 019838698 Pappathy FINCARE SMALL FINANCE BANK LTD(608304)
35 PULLAMPADY TN-16-009-002-002/85-A
(ALAMBAKKAM) 		2916009000NRG23191120222252701 19/11/2022 kilara 2916009WL080583 kilara 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 kilara BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/87-A
(ALAMBAKKAM) 		2916009000NRG23191120222252702 19/11/2022 Mathlaimary 2916009WL080583 Mathlaimary 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Mathlaimary BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/88-A
(ALAMBAKKAM) 		2916009000NRG23191120222252704 19/11/2022 Kalaiarasi 2916009WL080583 Kalaiarasi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Kalaiarasi BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-002-002/88-A
(ALAMBAKKAM) 		2916009000NRG23191120222252703 19/11/2022 Kanthasamy 2916009WL080583 Kanthasamy 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Kanthasamy BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/896-A
(ALAMBAKKAM) 		2916009000NRG23191120222252705 19/11/2022 Rani rabela 2916009WL080583 Rani rabela 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Rani rabela BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-002-002/899-A
(ALAMBAKKAM) 		2916009000NRG23191120222252707 19/11/2022 Jayalexmi 2916009WL080583 Jayalexmi 00048 BKID0008306 840 840 Processed 07/12/2022 019838698 Jayalexmi INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-002-002/93-A
(ALAMBAKKAM) 		2916009000NRG23191120222252712 19/11/2022 Vijaya 2916009WL080583 Vijaya 00048 BKID0008306 630 630 Processed 07/12/2022 019838698 Vijaya BANK OF INDIA(508505)
SubTotal 30944 30944
Total 30944 30944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_191122APB_FTO_1170115 Bank of India BKID0008306 Pullambadi 30944

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