Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170223APB_FTO_1565534
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-16-009-002-002/10-A
(ALAMBAKKAM) 		2916009000NRG23170220233284924 17/02/2023 Theresu Mary 2916009WL102096 Theresu Mary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Theresu Mary BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/1020-A
(ALAMBAKKAM) 		2916009000NRG23170220233284925 17/02/2023 Leema rose 2916009WL102096 Leema rose 00048 BKID0008306 840 840 Processed 24/02/2023 006925814 Leema rose BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/106-A
(ALAMBAKKAM) 		2916009000NRG23170220233284926 17/02/2023 Bellbatrullmary 2916009WL102096 Bellbatrullmary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Bellbatrullmary BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/116-A
(ALAMBAKKAM) 		2916009000NRG23170220233284927 17/02/2023 Arokiyamary 2916009WL102096 Arokiyamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Arokiyamary BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/121-A
(ALAMBAKKAM) 		2916009000NRG23170220233284928 17/02/2023 Sagunthla 2916009WL102096 Sagunthla 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Sagunthla BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/124-A
(ALAMBAKKAM) 		2916009000NRG23170220233284929 17/02/2023 Vasantha 2916009WL102096 Vasantha 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Vasantha BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/126-A
(ALAMBAKKAM) 		2916009000NRG23170220233284930 17/02/2023 Sahayamary 2916009WL102096 Sahayamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sahayamary BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/129-A
(ALAMBAKKAM) 		2916009000NRG23170220233284931 17/02/2023 Rajakumari 2916009WL102096 Rajakumari 00048 BKID0008306 560 560 Processed 24/02/2023 006925814 Rajakumari BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/143-A
(ALAMBAKKAM) 		2916009000NRG23170220233284932 17/02/2023 Saroja 2916009WL102096 Saroja 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Saroja BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-002-002/161-A
(ALAMBAKKAM) 		2916009000NRG23170220233284933 17/02/2023 Jothimani 2916009WL102096 Jothimani 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Jothimani BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-002-002/177-A
(ALAMBAKKAM) 		2916009000NRG23170220233284934 17/02/2023 Selathumary 2916009WL102096 Selathumary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Selathumary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-002-002/178-A
(ALAMBAKKAM) 		2916009000NRG23170220233284936 17/02/2023 Bilavendiran 2916009WL102096 Bilavendiran 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Bilavendiran BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/178-A
(ALAMBAKKAM) 		2916009000NRG23170220233284935 17/02/2023 Dhayvumary 2916009WL102096 Dhayvumary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Dhayvumary BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/207-A
(ALAMBAKKAM) 		2916009000NRG23170220233284937 17/02/2023 Jabamalaimary 2916009WL102096 Jabamalaimary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Jabamalaimary BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/208-A
(ALAMBAKKAM) 		2916009000NRG23170220233284938 17/02/2023 Saroja 2916009WL102096 Saroja 00048 BKID0008306 1120 1120 Processed 24/02/2023 006925814 Saroja BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-002-002/21-A
(ALAMBAKKAM) 		2916009000NRG23170220233284939 17/02/2023 Arpudhamery 2916009WL102096 Arpudhamery 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Arpudhamery BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/210-A
(ALAMBAKKAM) 		2916009000NRG23170220233284940 17/02/2023 Paramasivam 2916009WL102096 Paramasivam 00048 BKID0008306 560 560 Processed 24/02/2023 006925814 Paramasivam BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-002-002/213-A
(ALAMBAKKAM) 		2916009000NRG23170220233284941 17/02/2023 Arulmary 2916009WL102096 Arulmary 00048 BKID0008306 560 560 Processed 24/02/2023 006925814 Arulmary BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-002-002/214-A
(ALAMBAKKAM) 		2916009000NRG23170220233284942 17/02/2023 Dhavamary 2916009WL102096 Dhavamary 00048 BKID0008306 1686 1686 Processed 24/02/2023 006925814 Dhavamary BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/222-A
(ALAMBAKKAM) 		2916009000NRG23170220233284943 17/02/2023 Chinnammal 2916009WL102096 Chinnammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Chinnammal BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/227-A
(ALAMBAKKAM) 		2916009000NRG23170220233284944 17/02/2023 Mareyee 2916009WL102096 Mareyee 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Mareyee BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-002-002/232-A
(ALAMBAKKAM) 		2916009000NRG23170220233284945 17/02/2023 Kanagavalli 2916009WL102096 Kanagavalli 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Kanagavalli BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/259-A
(ALAMBAKKAM) 		2916009000NRG23170220233284946 17/02/2023 Lakshmi 2916009WL102096 Lakshmi 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Lakshmi BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-002-002/268-A
(ALAMBAKKAM) 		2916009000NRG23170220233284948 17/02/2023 arokiyasamty 2916009WL102096 arokiyasamty 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 arokiyasamty BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-002-002/268-A
(ALAMBAKKAM) 		2916009000NRG23170220233284947 17/02/2023 Mathalaimary 2916009WL102096 Mathalaimary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Mathalaimary BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-002-002/305-A
(ALAMBAKKAM) 		2916009000NRG23170220233284949 17/02/2023 Mareyayee 2916009WL102096 Mareyayee 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Mareyayee BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-002-002/307-A
(ALAMBAKKAM) 		2916009000NRG23170220233284950 17/02/2023 Veeramuthu 2916009WL102096 Veeramuthu 00048 BKID0008306 280 280 Processed 24/02/2023 006925814 Veeramuthu BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/321-A
(ALAMBAKKAM) 		2916009000NRG23170220233284951 17/02/2023 Kavitha 2916009WL102096 Kavitha 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Kavitha BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-002-002/349-A
(ALAMBAKKAM) 		2916009000NRG23170220233284952 17/02/2023 Gulanthithrsu 2916009WL102096 Gulanthithrsu 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Gulanthithrsu RATNAKAR BANK(607393)
30 PULLAMPADY TN-16-009-002-002/360-A
(ALAMBAKKAM) 		2916009000NRG23170220233284953 17/02/2023 Selvarani 2916009WL102096 Selvarani 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Selvarani INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-002-002/361-A
(ALAMBAKKAM) 		2916009000NRG23170220233284954 17/02/2023 Loorthumary 2916009WL102096 Loorthumary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Loorthumary INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-002-002/363-A
(ALAMBAKKAM) 		2916009000NRG23170220233284955 17/02/2023 Christinamary 2916009WL102096 Christinamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Christinamary BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-002-002/370-A
(ALAMBAKKAM) 		2916009000NRG23170220233284956 17/02/2023 Setellamary 2916009WL102096 Setellamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Setellamary BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-002-002/382-A
(ALAMBAKKAM) 		2916009000NRG23170220233284957 17/02/2023 Anthoniyammal 2916009WL102096 Anthoniyammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Anthoniyammal BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-002-002/383-A
(ALAMBAKKAM) 		2916009000NRG23170220233284958 17/02/2023 Savariyammal 2916009WL102096 Savariyammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Savariyammal BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/386-A
(ALAMBAKKAM) 		2916009000NRG23170220233284959 17/02/2023 Mariyaselavam 2916009WL102096 Mariyaselavam 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Mariyaselavam BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/388-A
(ALAMBAKKAM) 		2916009000NRG23170220233284960 17/02/2023 Angelmary 2916009WL102096 Angelmary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Angelmary BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-002-002/397-A
(ALAMBAKKAM) 		2916009000NRG23170220233284961 17/02/2023 Sesumary 2916009WL102096 Sesumary 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Sesumary BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/40-A
(ALAMBAKKAM) 		2916009000NRG23170220233284962 17/02/2023 Gulanthiammal 2916009WL102096 Gulanthiammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Gulanthiammal INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-002-002/404-A
(ALAMBAKKAM) 		2916009000NRG23170220233284963 17/02/2023 Rajathi 2916009WL102096 Rajathi 00048 BKID0008306 1120 1120 Processed 24/02/2023 006925814 Rajathi BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-002-002/419-A
(ALAMBAKKAM) 		2916009000NRG23170220233284964 17/02/2023 Stellamary 2916009WL102096 Stellamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Stellamary BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-002-002/423-A
(ALAMBAKKAM) 		2916009000NRG23170220233284965 17/02/2023 Jayarakini 2916009WL102096 Jayarakini 00048 BKID0008306 1686 1686 Processed 24/02/2023 006925814 Jayarakini BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-002-002/43-A
(ALAMBAKKAM) 		2916009000NRG23170220233284966 17/02/2023 Ronickam 2916009WL102096 Ronickam 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Ronickam BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-002-002/432-A
(ALAMBAKKAM) 		2916009000NRG23170220233284967 17/02/2023 Lourdurani 2916009WL102096 Lourdurani 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Lourdurani BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-002-002/459-A
(ALAMBAKKAM) 		2916009000NRG23170220233284968 17/02/2023 Arputhamary 2916009WL102096 Arputhamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Arputhamary BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-002-002/488-A
(ALAMBAKKAM) 		2916009000NRG23170220233284969 17/02/2023 Arokiyasamy 2916009WL102096 Arokiyasamy 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Arokiyasamy BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-002-002/495-A
(ALAMBAKKAM) 		2916009000NRG23170220233284970 17/02/2023 selinmary 2916009WL102096 selinmary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 selinmary BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-002-002/505-A
(ALAMBAKKAM) 		2916009000NRG23170220233284971 17/02/2023 Jayamary 2916009WL102096 Jayamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Jayamary BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-002-002/55-A
(ALAMBAKKAM) 		2916009000NRG23170220233284972 17/02/2023 Santhi 2916009WL102096 Santhi 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Santhi BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-002-002/562-A
(ALAMBAKKAM) 		2916009000NRG23170220233284973 17/02/2023 Rasamani 2916009WL102096 Rasamani 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Rasamani BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-002-002/58-A
(ALAMBAKKAM) 		2916009000NRG23170220233284974 17/02/2023 Arokiyammal 2916009WL102096 Arokiyammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Arokiyammal BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-002-002/637-A
(ALAMBAKKAM) 		2916009000NRG23170220233284975 17/02/2023 Santhamary 2916009WL102096 Santhamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Santhamary BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-002-002/660-A
(ALAMBAKKAM) 		2916009000NRG23170220233284976 17/02/2023 Anjalai 2916009WL102096 Anjalai 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Anjalai BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-002-002/67-A
(ALAMBAKKAM) 		2916009000NRG23170220233284977 17/02/2023 selathumary 2916009WL102096 selathumary 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 selathumary BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-002-002/67-A
(ALAMBAKKAM) 		2916009000NRG23170220233284978 17/02/2023 Usharani 2916009WL102096 Usharani 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Usharani BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-002-002/69-A
(ALAMBAKKAM) 		2916009000NRG23170220233284979 17/02/2023 Sabasthiyammal 2916009WL102096 Sabasthiyammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sabasthiyammal BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-002-002/710-A
(ALAMBAKKAM) 		2916009000NRG23170220233284980 17/02/2023 Chinnammal 2916009WL102096 Chinnammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Chinnammal BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-002-002/741-A
(ALAMBAKKAM) 		2916009000NRG23170220233284981 17/02/2023 MARY 2916009WL102096 MARY 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 MARY BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-002-002/763-A
(ALAMBAKKAM) 		2916009000NRG23170220233284982 17/02/2023 Dennishmary 2916009WL102096 Dennishmary 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Dennishmary BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-002-002/763-A
(ALAMBAKKAM) 		2916009000NRG23170220233284983 17/02/2023 Sagayaraj 2916009WL102096 Sagayaraj 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sagayaraj BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-002-002/776-A
(ALAMBAKKAM) 		2916009000NRG23170220233284984 17/02/2023 Vijayalaxmi 2916009WL102096 Vijayalaxmi 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Vijayalaxmi BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-002-002/788-A
(ALAMBAKKAM) 		2916009000NRG23170220233284985 17/02/2023 Jebamalai 2916009WL102096 Jebamalai 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Jebamalai BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-002-002/799-A
(ALAMBAKKAM) 		2916009000NRG23170220233284986 17/02/2023 Marianatchathiram 2916009WL102096 Marianatchathiram 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Marianatchathiram BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-002-002/808-A
(ALAMBAKKAM) 		2916009000NRG23170220233284987 17/02/2023 Panjavarnam 2916009WL102096 Panjavarnam 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Panjavarnam BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-002-002/861-A
(ALAMBAKKAM) 		2916009000NRG23170220233284988 17/02/2023 Samboornam 2916009WL102096 Samboornam 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Samboornam BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-002-002/865-A
(ALAMBAKKAM) 		2916009000NRG23170220233284989 17/02/2023 Sumathi 2916009WL102096 Sumathi 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sumathi BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-002-002/879-A
(ALAMBAKKAM) 		2916009000NRG23170220233284990 17/02/2023 Jayaseeli 2916009WL102096 Jayaseeli 00048 BKID0008306 840 840 Processed 24/02/2023 006925814 Jayaseeli INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-002-002/886-A
(ALAMBAKKAM) 		2916009000NRG23170220233284992 17/02/2023 Sagayamary 2916009WL102096 Sagayamary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sagayamary PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-002-002/886-A
(ALAMBAKKAM) 		2916009000NRG23170220233284991 17/02/2023 Sagayaraj 2916009WL102096 Sagayaraj 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Sagayaraj BANK OF INDIA(508505)
70 PULLAMPADY TN-16-009-002-002/888-A
(ALAMBAKKAM) 		2916009000NRG23170220233284993 17/02/2023 Therasal Mary 2916009WL102096 Therasal Mary 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Therasal Mary INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-002-002/901-A
(ALAMBAKKAM) 		2916009000NRG23170220233284994 17/02/2023 Jansirani 2916009WL102096 Jansirani 00048 BKID0008306 1400 1400 Processed 24/02/2023 006925814 Jansirani BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-002-002/99-A
(ALAMBAKKAM) 		2916009000NRG23170220233284995 17/02/2023 Anthniyammal 2916009WL102096 Anthniyammal 00048 BKID0008306 1680 1680 Processed 24/02/2023 006925814 Anthniyammal BANK OF INDIA(508505)
SubTotal 110052 110052
Total 110052 110052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170223APB_FTO_1565534 Bank of India BKID0008306 PULLAMBADI 110052

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