Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140223APB_FTO_1550218
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-16-009-018-002/546-A
(ORATHUR) 		2916009000NRG23140220233221587 14/02/2023 Anandharaj 2916009WL101042 Anandharaj 00177 IOBA0001081 1124 1124 Processed 18/02/2023 008081830 Anandharaj INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-018-002/562-A
(ORATHUR) 		2916009000NRG23140220233221588 14/02/2023 Easther poonkodi 2916009WL101042 Easther poonkodi 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Easther poonkodi CANARA BANK(508532)
3 PULLAMPADY TN-16-009-018-002/575-A
(ORATHUR) 		2916009000NRG23140220233221589 14/02/2023 Leenajasminemary 2916009WL101042 Leenajasminemary 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Leenajasminemary INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-018-002/580-A
(ORATHUR) 		2916009000NRG23140220233221590 14/02/2023 Victoria rani 2916009WL101042 Victoria rani 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Victoria rani STATE BANK OF INDIA(508548)
5 PULLAMPADY TN-16-009-018-002/581-A
(ORATHUR) 		2916009000NRG23140220233221591 14/02/2023 Sangeetha 2916009WL101042 Sangeetha 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Sangeetha INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-018-002/583-A
(ORATHUR) 		2916009000NRG23140220233221592 14/02/2023 Jenitamary 2916009WL101042 Jenitamary 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Jenitamary INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-018-002/592-A
(ORATHUR) 		2916009000NRG23140220233221593 14/02/2023 Innasiyammal 2916009WL101042 Innasiyammal 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Innasiyammal INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-018-002/593-A
(ORATHUR) 		2916009000NRG23140220233221594 14/02/2023 Francis 2916009WL101042 Francis 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Francis INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-018-002/600-A
(ORATHUR) 		2916009000NRG23140220233221595 14/02/2023 Jansi Mary 2916009WL101042 Jansi Mary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Jansi Mary CANARA BANK(508532)
10 PULLAMPADY TN-16-009-018-002/601-A
(ORATHUR) 		2916009000NRG23140220233221596 14/02/2023 Rosi 2916009WL101042 Rosi 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Rosi INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-018-002/620-A
(ORATHUR) 		2916009000NRG23140220233221597 14/02/2023 Singari 2916009WL101042 Singari 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Singari INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-018-002/629-A
(ORATHUR) 		2916009000NRG23140220233221598 14/02/2023 Nerunjalamary 2916009WL101042 Nerunjalamary 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Nerunjalamary INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-018-002/658-A
(ORATHUR) 		2916009000NRG23140220233221599 14/02/2023 Mariyapushpam 2916009WL101042 Mariyapushpam 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Mariyapushpam INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-018-002/662-A
(ORATHUR) 		2916009000NRG23140220233221600 14/02/2023 Anita 2916009WL101042 Anita 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Anita PALLAVAN GRAMA BANK(607052)
15 PULLAMPADY TN-16-009-018-002/663-A
(ORATHUR) 		2916009000NRG23140220233221601 14/02/2023 Velagani 2916009WL101042 Velagani 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Velagani INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-018-002/679-A
(ORATHUR) 		2916009000NRG23140220233221602 14/02/2023 Ignasius Flora 2916009WL101042 Ignasius Flora 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Ignasius Flora INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-018-002/680-A
(ORATHUR) 		2916009000NRG23140220233221603 14/02/2023 Ranjitha 2916009WL101042 Ranjitha 00177 IOBA0001081 1375 1375 Processed 18/02/2023 008081830 Ranjitha INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-018-002/710-A
(ORATHUR) 		2916009000NRG23140220233221604 14/02/2023 SebesthiyammalJenifer 2916009WL101042 SebesthiyammalJenifer 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 SebesthiyammalJenifer INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-018-002/711-A
(ORATHUR) 		2916009000NRG23140220233221605 14/02/2023 Anthoniyammal 2916009WL101042 Anthoniyammal 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Anthoniyammal INDIAN BANK(607105)
20 PULLAMPADY TN-16-009-018-002/722
(ORATHUR) 		2916009000NRG23140220233221606 14/02/2023 Sumitha 2916009WL101042 Sumitha 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Sumitha INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-018-002/739-A
(ORATHUR) 		2916009000NRG23140220233221607 14/02/2023 Abinayamary 2916009WL101042 Abinayamary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Abinayamary INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-018-002/742-A
(ORATHUR) 		2916009000NRG23140220233221608 14/02/2023 Kildamary 2916009WL101042 Kildamary 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Kildamary INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-018-002/743-A
(ORATHUR) 		2916009000NRG23140220233221609 14/02/2023 Poulinkristy 2916009WL101042 Poulinkristy 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Poulinkristy BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-018-002/770-A
(ORATHUR) 		2916009000NRG23140220233221610 14/02/2023 Joisemary 2916009WL101042 Joisemary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Joisemary INDIAN BANK(607105)
25 PULLAMPADY TN-16-009-018-002/800-A
(ORATHUR) 		2916009000NRG23140220233221611 14/02/2023 Rejinamary 2916009WL101042 Rejinamary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Rejinamary INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-018-002/803-A
(ORATHUR) 		2916009000NRG23140220233221612 14/02/2023 Josephinpriya 2916009WL101042 Josephinpriya 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Josephinpriya INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-018-018/192-A
(ORATHUR) 		2916009000NRG23140220233221613 14/02/2023 Santhi 2916009WL101042 Santhi 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Santhi INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-018-018/201-A
(ORATHUR) 		2916009000NRG23140220233221614 14/02/2023 Angammal 2916009WL101042 Angammal 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Angammal INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-018-018/203-A
(ORATHUR) 		2916009000NRG23140220233221615 14/02/2023 Therasu 2916009WL101042 Therasu 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Therasu INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-018-018/204-A
(ORATHUR) 		2916009000NRG23140220233221616 14/02/2023 Meddilta 2916009WL101042 Meddilta 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Meddilta INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-018-018/207-A
(ORATHUR) 		2916009000NRG23140220233221617 14/02/2023 Fatimamary 2916009WL101042 Fatimamary 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Fatimamary INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-018-018/208-A
(ORATHUR) 		2916009000NRG23140220233221618 14/02/2023 Arokiamary 2916009WL101042 Arokiamary 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Arokiamary INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-018-018/209-A
(ORATHUR) 		2916009000NRG23140220233221619 14/02/2023 Kulanthaitherasu 2916009WL101042 Kulanthaitherasu 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Kulanthaitherasu INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-018-018/213-A
(ORATHUR) 		2916009000NRG23140220233221620 14/02/2023 Anthoniammal 2916009WL101042 Anthoniammal 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Anthoniammal INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-018-018/217-A
(ORATHUR) 		2916009000NRG23140220233221621 14/02/2023 Rosemary 2916009WL101042 Rosemary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Rosemary INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-018-018/219-A
(ORATHUR) 		2916009000NRG23140220233221622 14/02/2023 Revekalmary 2916009WL101042 Revekalmary 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Revekalmary CANARA BANK(508532)
37 PULLAMPADY TN-16-009-018-018/220-A
(ORATHUR) 		2916009000NRG23140220233221623 14/02/2023 Rejinamary 2916009WL101042 Rejinamary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Rejinamary INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-018-018/223-A
(ORATHUR) 		2916009000NRG23140220233221624 14/02/2023 Jenitamary 2916009WL101042 Jenitamary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Jenitamary PALLAVAN GRAMA BANK(607052)
39 PULLAMPADY TN-16-009-018-018/415-A
(ORATHUR) 		2916009000NRG23140220233221625 14/02/2023 Susila 2916009WL101042 Susila 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Susila INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-018-018/428-A
(ORATHUR) 		2916009000NRG23140220233221626 14/02/2023 Pushpamary 2916009WL101042 Pushpamary 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Pushpamary INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-018-018/436-A
(ORATHUR) 		2916009000NRG23140220233221627 14/02/2023 Ilangiyam 2916009WL101042 Ilangiyam 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Ilangiyam BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-018-018/444-A
(ORATHUR) 		2916009000NRG23140220233221628 14/02/2023 Vennila 2916009WL101042 Vennila 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Vennila INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-018-018/447-A
(ORATHUR) 		2916009000NRG23140220233221629 14/02/2023 Upakaramary 2916009WL101042 Upakaramary 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Upakaramary INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-018-018/448-A
(ORATHUR) 		2916009000NRG23140220233221630 14/02/2023 Reetha 2916009WL101042 Reetha 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Reetha INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-018-018/449-A
(ORATHUR) 		2916009000NRG23140220233221631 14/02/2023 Sellammal 2916009WL101042 Sellammal 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Sellammal INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-018-018/451-A
(ORATHUR) 		2916009000NRG23140220233221632 14/02/2023 Sellammal 2916009WL101042 Sellammal 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Sellammal INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-018-018/455-A
(ORATHUR) 		2916009000NRG23140220233221633 14/02/2023 Juliamary 2916009WL101042 Juliamary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Juliamary INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-018-018/459-A
(ORATHUR) 		2916009000NRG23140220233221634 14/02/2023 Santhosamary 2916009WL101042 Santhosamary 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Santhosamary INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-018-018/460-A
(ORATHUR) 		2916009000NRG23140220233221635 14/02/2023 Rajena 2916009WL101042 Rajena 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Rajena INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-018-018/469-A
(ORATHUR) 		2916009000NRG23140220233221636 14/02/2023 Josepinmary 2916009WL101042 Josepinmary 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Josepinmary INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-018-018/481-A
(ORATHUR) 		2916009000NRG23140220233221637 14/02/2023 Visuvasam 2916009WL101042 Visuvasam 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Visuvasam INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-018-018/488-A
(ORATHUR) 		2916009000NRG23140220233221638 14/02/2023 C.Lillysironmani 2916009WL101042 C.Lillysironmani 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 C.Lillysironmani INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-018-018/491-A
(ORATHUR) 		2916009000NRG23140220233221639 14/02/2023 Parimala 2916009WL101042 Parimala 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Parimala INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-018-018/492-A
(ORATHUR) 		2916009000NRG23140220233221640 14/02/2023 Rani 2916009WL101042 Rani 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Rani INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-018-018/493-A
(ORATHUR) 		2916009000NRG23140220233221641 14/02/2023 Perumal 2916009WL101042 Perumal 00177 IOBA0001081 1124 1124 Processed 18/02/2023 008081830 Perumal INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-018-018/494-A
(ORATHUR) 		2916009000NRG23140220233221642 14/02/2023 Selvi 2916009WL101042 Selvi 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-018-018/499-A
(ORATHUR) 		2916009000NRG23140220233221643 14/02/2023 J.Gnanasoundari 2916009WL101042 J.Gnanasoundari 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 J.Gnanasoundari INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-018-018/525-A
(ORATHUR) 		2916009000NRG23140220233221644 14/02/2023 Jansirani 2916009WL101042 Jansirani 00177 IOBA0001081 1100 1100 Processed 18/02/2023 008081830 Jansirani INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-018-018/526-A
(ORATHUR) 		2916009000NRG23140220233221645 14/02/2023 Valarmathi 2916009WL101042 Valarmathi 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Valarmathi INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-018-018/530-A
(ORATHUR) 		2916009000NRG23140220233221646 14/02/2023 Jebamalai 2916009WL101042 Jebamalai 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Jebamalai INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-018-018/535-A
(ORATHUR) 		2916009000NRG23140220233221647 14/02/2023 Anburose 2916009WL101042 Anburose 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Anburose INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-018-018/536-A
(ORATHUR) 		2916009000NRG23140220233221648 14/02/2023 Madonamery 2916009WL101042 Madonamery 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Madonamery INDIAN BANK(607105)
63 PULLAMPADY TN-16-009-018-018/538-A
(ORATHUR) 		2916009000NRG23140220233221649 14/02/2023 Violet 2916009WL101042 Violet 00177 IOBA0001081 880 880 Processed 18/02/2023 008081830 Violet INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-018-018/539-A
(ORATHUR) 		2916009000NRG23140220233221650 14/02/2023 Victoriya rani 2916009WL101042 Victoriya rani 00177 IOBA0001081 440 440 Processed 18/02/2023 008081830 Victoriya rani INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-018-018/541-A
(ORATHUR) 		2916009000NRG23140220233221651 14/02/2023 Jerlin kulanthai therasu 2916009WL101042 Jerlin kulanthai therasu 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Jerlin kulanthai therasu INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-018-018/543-A
(ORATHUR) 		2916009000NRG23140220233221652 14/02/2023 Josefinalmary 2916009WL101042 Josefinalmary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Josefinalmary PALLAVAN GRAMA BANK(607052)
67 PULLAMPADY TN-16-009-018-018/603-A
(ORATHUR) 		2916009000NRG23140220233221653 14/02/2023 Manjula Mary 2916009WL101042 Manjula Mary 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Manjula Mary INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-018-018/659-A
(ORATHUR) 		2916009000NRG23140220233221654 14/02/2023 Gracemary 2916009WL101042 Gracemary 00177 IOBA0001081 220 220 Processed 18/02/2023 008081830 Gracemary INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-018-018/749-A
(ORATHUR) 		2916009000NRG23140220233221655 14/02/2023 Vidya 2916009WL101042 Vidya 00177 IOBA0001081 660 660 Processed 18/02/2023 008081830 Vidya FEDERAL BANK(607165)
SubTotal 50263 50263
Total 50263 50263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140223APB_FTO_1550218 Indian Overseas Bank IOBA0001081 MOLVAI 50263

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