Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1717740
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-16-009-002-002/1014-A
(ALAMBAKKAM) 		2916009000NRG23310320233918922 31/03/2023 Pushpam 2916009WL112832 Pushpam 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Pushpam BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/144-A
(ALAMBAKKAM) 		2916009000NRG23310320233918923 31/03/2023 Karuppaye 2916009WL112832 Karuppaye 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Karuppaye BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/226-A
(ALAMBAKKAM) 		2916009000NRG23310320233918924 31/03/2023 Dhanalakshmi 2916009WL112832 Dhanalakshmi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-002-002/240-A
(ALAMBAKKAM) 		2916009000NRG23310320233918925 31/03/2023 Puspam 2916009WL112832 Puspam 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Puspam BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23310320233918926 31/03/2023 Rajathi 2916009WL112832 Rajathi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Rajathi BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23310320233918927 31/03/2023 Subramani 2916009WL112832 Subramani 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Subramani BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/246-A
(ALAMBAKKAM) 		2916009000NRG23310320233918928 31/03/2023 Kamala 2916009WL112832 Kamala 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Kamala BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/247-A
(ALAMBAKKAM) 		2916009000NRG23310320233918929 31/03/2023 Sahayamary 2916009WL112832 Sahayamary 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sahayamary BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/257-A
(ALAMBAKKAM) 		2916009000NRG23310320233918930 31/03/2023 Dhanalaksmi 2916009WL112832 Dhanalaksmi 00048 BKID0008306 1680 1680 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PULLAMPADY TN-16-009-002-002/259-A
(ALAMBAKKAM) 		2916009000NRG23310320233918931 31/03/2023 Muthu 2916009WL112832 Muthu 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Muthu BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-002-002/306-A
(ALAMBAKKAM) 		2916009000NRG23310320233918932 31/03/2023 Jayarani 2916009WL112832 Jayarani 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Jayarani INDIAN BANK(607105)
12 PULLAMPADY TN-16-009-002-002/371-A
(ALAMBAKKAM) 		2916009000NRG23310320233918933 31/03/2023 THILAMMAI 2916009WL112832 THILAMMAI 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 THILAMMAI BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/372-A
(ALAMBAKKAM) 		2916009000NRG23310320233918934 31/03/2023 IsabellaMary 2916009WL112832 IsabellaMary 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 IsabellaMary BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/373-A
(ALAMBAKKAM) 		2916009000NRG23310320233918935 31/03/2023 Chitra 2916009WL112832 Chitra 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/377-A
(ALAMBAKKAM) 		2916009000NRG23310320233918936 31/03/2023 Kalyani 2916009WL112832 Kalyani 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Kalyani BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-002-002/399-A
(ALAMBAKKAM) 		2916009000NRG23310320233918937 31/03/2023 Vijayalaksmi 2916009WL112832 Vijayalaksmi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Vijayalaksmi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/400-A
(ALAMBAKKAM) 		2916009000NRG23310320233918938 31/03/2023 Natchtiram 2916009WL112832 Natchtiram 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Natchtiram BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23310320233918940 31/03/2023 Amburose 2916009WL112832 Amburose 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Amburose INDIAN BANK(607105)
19 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23310320233918939 31/03/2023 Jayarani 2916009WL112832 Jayarani 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Jayarani BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/445-A
(ALAMBAKKAM) 		2916009000NRG23310320233918941 31/03/2023 Sellakannu 2916009WL112832 Sellakannu 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sellakannu BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/458-A
(ALAMBAKKAM) 		2916009000NRG23310320233918942 31/03/2023 Dhanam 2916009WL112832 Dhanam 00048 BKID0008306 1680 1680 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PULLAMPADY TN-16-009-002-002/464-A
(ALAMBAKKAM) 		2916009000NRG23310320233918943 31/03/2023 Karuppayee 2916009WL112832 Karuppayee 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Karuppayee BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/468-A
(ALAMBAKKAM) 		2916009000NRG23310320233918944 31/03/2023 Palaniyammal 2916009WL112832 Palaniyammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-002-002/470-A
(ALAMBAKKAM) 		2916009000NRG23310320233918945 31/03/2023 Lakshmi 2916009WL112832 Lakshmi 00048 BKID0008306 1400 1400 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PULLAMPADY TN-16-009-002-002/474-A
(ALAMBAKKAM) 		2916009000NRG23310320233918946 31/03/2023 Valliyammai 2916009WL112832 Valliyammai 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Valliyammai BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-002-002/491-A
(ALAMBAKKAM) 		2916009000NRG23310320233918948 31/03/2023 Mahalakshmi 2916009WL112832 Mahalakshmi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Mahalakshmi BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-002-002/499-A
(ALAMBAKKAM) 		2916009000NRG23310320233918949 31/03/2023 Vijaya 2916009WL112832 Vijaya 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Vijaya BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/501-A
(ALAMBAKKAM) 		2916009000NRG23310320233918950 31/03/2023 Kanagammal 2916009WL112832 Kanagammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-002-002/516-A
(ALAMBAKKAM) 		2916009000NRG23310320233918951 31/03/2023 Anandhaselvi 2916009WL112832 Anandhaselvi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Anandhaselvi BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-002-002/520-A
(ALAMBAKKAM) 		2916009000NRG23310320233918952 31/03/2023 Pitchaiyammal 2916009WL112832 Pitchaiyammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Pitchaiyammal BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-002-002/529-A
(ALAMBAKKAM) 		2916009000NRG23310320233918953 31/03/2023 PAPATHY 2916009WL112832 PAPATHY 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 PAPATHY BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23310320233918954 31/03/2023 Lalitha 2916009WL112832 Lalitha 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Lalitha BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23310320233918955 31/03/2023 Singaravel 2916009WL112832 Singaravel 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Singaravel INDIAN BANK(607105)
34 PULLAMPADY TN-16-009-002-002/561-A
(ALAMBAKKAM) 		2916009000NRG23310320233918956 31/03/2023 BANUMATHY 2916009WL112832 BANUMATHY 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 BANUMATHY BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-002-002/564-a
(ALAMBAKKAM) 		2916009000NRG23310320233918957 31/03/2023 Aruna 2916009WL112832 Aruna 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Aruna BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/567-A
(ALAMBAKKAM) 		2916009000NRG23310320233918958 31/03/2023 Sunderi 2916009WL112832 Sunderi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Sunderi BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/572-A
(ALAMBAKKAM) 		2916009000NRG23310320233918959 31/03/2023 Padmavathi 2916009WL112832 Padmavathi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Padmavathi BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-002-002/596-A
(ALAMBAKKAM) 		2916009000NRG23310320233918960 31/03/2023 Muthu 2916009WL112832 Muthu 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Muthu BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/597-A
(ALAMBAKKAM) 		2916009000NRG23310320233918961 31/03/2023 Iruthayasamy 2916009WL112832 Iruthayasamy 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Iruthayasamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 PULLAMPADY TN-16-009-002-002/602-A
(ALAMBAKKAM) 		2916009000NRG23310320233918962 31/03/2023 Sebasthiyammal 2916009WL112832 Sebasthiyammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sebasthiyammal BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-002-002/608-A
(ALAMBAKKAM) 		2916009000NRG23310320233918963 31/03/2023 Sivagami 2916009WL112832 Sivagami 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sivagami BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-002-002/633-A
(ALAMBAKKAM) 		2916009000NRG23310320233918964 31/03/2023 Muthulakesmi 2916009WL112832 Muthulakesmi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Muthulakesmi BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-002-002/661-A
(ALAMBAKKAM) 		2916009000NRG23310320233918965 31/03/2023 Janaki 2916009WL112832 Janaki 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Janaki BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-002-002/670-A
(ALAMBAKKAM) 		2916009000NRG23310320233918966 31/03/2023 Laxmi 2916009WL112832 Laxmi 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Laxmi BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23310320233918967 31/03/2023 Anthonysamy 2916009WL112832 Anthonysamy 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Anthonysamy BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23310320233918968 31/03/2023 Elizabeth 2916009WL112832 Elizabeth 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Elizabeth BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-002-002/681-A
(ALAMBAKKAM) 		2916009000NRG23310320233918969 31/03/2023 Govindharaj 2916009WL112832 Govindharaj 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Govindharaj BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-002-002/688-A
(ALAMBAKKAM) 		2916009000NRG23310320233918970 31/03/2023 Sundharavalli 2916009WL112832 Sundharavalli 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sundharavalli BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-002-002/704-A
(ALAMBAKKAM) 		2916009000NRG23310320233918971 31/03/2023 Saradha 2916009WL112832 Saradha 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Saradha BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-002-002/717-A
(ALAMBAKKAM) 		2916009000NRG23310320233918972 31/03/2023 Parameswari 2916009WL112832 Parameswari 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
51 PULLAMPADY TN-16-009-002-002/718-A
(ALAMBAKKAM) 		2916009000NRG23310320233918973 31/03/2023 Sathyavathi 2916009WL112832 Sathyavathi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sathyavathi BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-002-002/730-A
(ALAMBAKKAM) 		2916009000NRG23310320233918974 31/03/2023 Parvathi 2916009WL112832 Parvathi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Parvathi BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-002-002/765-A
(ALAMBAKKAM) 		2916009000NRG23310320233918975 31/03/2023 Delcyrani 2916009WL112832 Delcyrani 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Delcyrani INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-002-002/791-A
(ALAMBAKKAM) 		2916009000NRG23310320233918976 31/03/2023 Dhanalaxmi 2916009WL112832 Dhanalaxmi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Dhanalaxmi BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-002-002/796-A
(ALAMBAKKAM) 		2916009000NRG23310320233918977 31/03/2023 Santhi 2916009WL112832 Santhi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Santhi BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-002-002/802-A
(ALAMBAKKAM) 		2916009000NRG23310320233918978 31/03/2023 Vijayalaxmi 2916009WL112832 Vijayalaxmi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Vijayalaxmi BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-002-002/817-A
(ALAMBAKKAM) 		2916009000NRG23310320233918979 31/03/2023 Chellammal 2916009WL112832 Chellammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Chellammal BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-002-002/825-A
(ALAMBAKKAM) 		2916009000NRG23310320233918980 31/03/2023 Geetha 2916009WL112832 Geetha 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Geetha BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-002-002/831-A
(ALAMBAKKAM) 		2916009000NRG23310320233918981 31/03/2023 Karpagam 2916009WL112832 Karpagam 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Karpagam BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-002-002/843-A
(ALAMBAKKAM) 		2916009000NRG23310320233918983 31/03/2023 Panjavarnam 2916009WL112832 Panjavarnam 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Panjavarnam BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-002-002/843-A
(ALAMBAKKAM) 		2916009000NRG23310320233918982 31/03/2023 Thirumurugan 2916009WL112832 Thirumurugan 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Thirumurugan INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-002-002/852-A
(ALAMBAKKAM) 		2916009000NRG23310320233918984 31/03/2023 Anandanayagi 2916009WL112832 Anandanayagi 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Anandanayagi BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-002-002/862-A
(ALAMBAKKAM) 		2916009000NRG23310320233918985 31/03/2023 Silambarasi 2916009WL112832 Silambarasi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Silambarasi BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-002-002/866-A
(ALAMBAKKAM) 		2916009000NRG23310320233918986 31/03/2023 Indhrani 2916009WL112832 Indhrani 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Indhrani BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-002-002/869-A
(ALAMBAKKAM) 		2916009000NRG23310320233918987 31/03/2023 Bhuvaneshwari 2916009WL112832 Bhuvaneshwari 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Bhuvaneshwari BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-002-002/894-A
(ALAMBAKKAM) 		2916009000NRG23310320233918988 31/03/2023 Nirmala mary 2916009WL112832 Nirmala mary 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Nirmala mary BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-002-002/915-A
(ALAMBAKKAM) 		2916009000NRG23310320233918989 31/03/2023 Chandhira 2916009WL112832 Chandhira 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Chandhira BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-002-002/997-A
(ALAMBAKKAM) 		2916009000NRG23310320233918992 31/03/2023 Aravinth 2916009WL112832 Aravinth 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Aravinth BANK OF INDIA(508505)
SubTotal 104440 104440
69 PULLAMPADY TN-16-009-002-002/965-A
(ALAMBAKKAM) 		2916009000NRG23310320233918991 31/03/2023 Dharani 2916009WL112832 Dharani 00176 IDIB000K131 1680 1680 Processed 05/05/2023 018529184 Dharani INDIAN BANK(607105)
SubTotal 1680 1680
Total 106120 106120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1717740 Bank of India BKID0008306 PULLAMBADI 104440
2 PULLAMPADY TN2916009_310323APB_FTO_1717740 Indian Bank IDIB000K131 KALLAKUDI 1680

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