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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1375499
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-16-009-025-025/123-A
(SIRUKALAPUR) 		2916009000NRG23311220222774068 31/12/2022 RASATHY 2916009WL091776 RASATHY 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 RASATHY PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-025-025/156-A
(SIRUKALAPUR) 		2916009000NRG23311220222774069 31/12/2022 ALAGAPPAN 2916009WL091776 ALAGAPPAN 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 ALAGAPPAN PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-025-025/171-A
(SIRUKALAPUR) 		2916009000NRG23311220222774070 31/12/2022 MALARKODI 2916009WL091776 MALARKODI 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 MALARKODI PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-025-025/193-A
(SIRUKALAPUR) 		2916009000NRG23311220222774071 31/12/2022 KANDASAMY 2916009WL091776 KANDASAMY 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 KANDASAMY PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-025-025/202-A
(SIRUKALAPUR) 		2916009000NRG23311220222774072 31/12/2022 Sellappappu 2916009WL091776 Sellappappu 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Sellappappu INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-025-025/204-A
(SIRUKALAPUR) 		2916009000NRG23311220222774073 31/12/2022 BOOMI 2916009WL091776 BOOMI 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 BOOMI PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-025-025/277-A
(SIRUKALAPUR) 		2916009000NRG23311220222774074 31/12/2022 Revathi 2916009WL091776 Revathi 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Revathi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-025-025/311-A
(SIRUKALAPUR) 		2916009000NRG23311220222774075 31/12/2022 Punitha 2916009WL091776 Punitha 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Punitha PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-025-025/314-A
(SIRUKALAPUR) 		2916009000NRG23311220222774076 31/12/2022 Thenmozhi 2916009WL091776 Thenmozhi 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Thenmozhi CANARA BANK(508532)
10 PULLAMPADY TN-16-009-025-025/372-A
(SIRUKALAPUR) 		2916009000NRG23311220222774077 31/12/2022 Valarmathi 2916009WL091776 Valarmathi 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Valarmathi CANARA BANK(508532)
11 PULLAMPADY TN-16-009-025-025/374-A
(SIRUKALAPUR) 		2916009000NRG23311220222774078 31/12/2022 Meenambal 2916009WL091776 Meenambal 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Meenambal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-025-025/377-A
(SIRUKALAPUR) 		2916009000NRG23311220222774079 31/12/2022 Palaniammal 2916009WL091776 Palaniammal 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Palaniammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-025-025/380-A
(SIRUKALAPUR) 		2916009000NRG23311220222774080 31/12/2022 Selvi 2916009WL091776 Selvi 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Selvi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-025-025/382-A
(SIRUKALAPUR) 		2916009000NRG23311220222774081 31/12/2022 Sureka 2916009WL091776 Sureka 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-025-025/383-A
(SIRUKALAPUR) 		2916009000NRG23311220222774082 31/12/2022 Meenachcai 2916009WL091776 Meenachcai 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Meenachcai PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-025-025/386-A
(SIRUKALAPUR) 		2916009000NRG23311220222774083 31/12/2022 MARUTHAI 2916009WL091776 MARUTHAI 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 MARUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-025-025/397-A
(SIRUKALAPUR) 		2916009000NRG23311220222774084 31/12/2022 Amudha 2916009WL091776 Amudha 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Amudha PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-025-025/402-A
(SIRUKALAPUR) 		2916009000NRG23311220222774085 31/12/2022 Saraswathi 2916009WL091776 Saraswathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Saraswathi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-025-025/403-A
(SIRUKALAPUR) 		2916009000NRG23311220222774086 31/12/2022 Muniammal 2916009WL091776 Muniammal 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Muniammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-025-025/405-A
(SIRUKALAPUR) 		2916009000NRG23311220222774087 31/12/2022 Sundari 2916009WL091776 Sundari 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Sundari PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-025-025/406-A
(SIRUKALAPUR) 		2916009000NRG23311220222774088 31/12/2022 Dhanalakshmi 2916009WL091776 Dhanalakshmi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-025-025/409-A
(SIRUKALAPUR) 		2916009000NRG23311220222774089 31/12/2022 Kathirvel 2916009WL091776 Kathirvel 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037268502 Kathirvel PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-025-025/411-A
(SIRUKALAPUR) 		2916009000NRG23311220222774090 31/12/2022 Vembu 2916009WL091776 Vembu 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037268502 Vembu PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-025-025/426-A
(SIRUKALAPUR) 		2916009000NRG23311220222774091 31/12/2022 Jayalakshmi 2916009WL091776 Jayalakshmi 00354 PUNB0136500 220 220 Processed 02/02/2023 037268502 Jayalakshmi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-025-025/432-A
(SIRUKALAPUR) 		2916009000NRG23311220222774092 31/12/2022 Meenachi 2916009WL091776 Meenachi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Meenachi PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-025-025/453-A
(SIRUKALAPUR) 		2916009000NRG23311220222774093 31/12/2022 Samboornam 2916009WL091776 Samboornam 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Samboornam PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-025-025/456-A
(SIRUKALAPUR) 		2916009000NRG23311220222774094 31/12/2022 Ilamayil 2916009WL091776 Ilamayil 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Ilamayil PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-025-025/490-A
(SIRUKALAPUR) 		2916009000NRG23311220222774095 31/12/2022 Manimekalai 2916009WL091776 Manimekalai 00354 PUNB0136500 440 440 Processed 02/02/2023 037268502 Manimekalai PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-025-025/492-A
(SIRUKALAPUR) 		2916009000NRG23311220222774096 31/12/2022 Kanmani 2916009WL091776 Kanmani 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Kanmani PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-025-025/517-A
(SIRUKALAPUR) 		2916009000NRG23311220222774097 31/12/2022 Prabavathai 2916009WL091776 Prabavathai 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Prabavathai PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-025-025/532-A
(SIRUKALAPUR) 		2916009000NRG23311220222774098 31/12/2022 Pappathi 2916009WL091776 Pappathi 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-025-025/543-A
(SIRUKALAPUR) 		2916009000NRG23311220222774099 31/12/2022 SELVI 2916009WL091776 SELVI 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
33 PULLAMPADY TN-16-009-025-025/56-A
(SIRUKALAPUR) 		2916009000NRG23311220222774100 31/12/2022 PITCHAIAMMAL 2916009WL091776 PITCHAIAMMAL 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 PITCHAIAMMAL PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-025-025/565-A
(SIRUKALAPUR) 		2916009000NRG23311220222774101 31/12/2022 Selvamani 2916009WL091776 Selvamani 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Selvamani PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-025-025/567-A
(SIRUKALAPUR) 		2916009000NRG23311220222774102 31/12/2022 Kannadasan 2916009WL091776 Kannadasan 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Kannadasan PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-025-025/568-A
(SIRUKALAPUR) 		2916009000NRG23311220222774103 31/12/2022 Magheshwari 2916009WL091776 Magheshwari 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Magheshwari PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-025-025/589-A
(SIRUKALAPUR) 		2916009000NRG23311220222774104 31/12/2022 Geetha 2916009WL091776 Geetha 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Geetha PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-025-025/59-A
(SIRUKALAPUR) 		2916009000NRG23311220222774105 31/12/2022 Mani 2916009WL091776 Mani 00354 PUNB0136500 440 440 Processed 02/02/2023 037268502 Mani PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-025-025/60-A
(SIRUKALAPUR) 		2916009000NRG23311220222774106 31/12/2022 PERIYAMMAL 2916009WL091776 PERIYAMMAL 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 PERIYAMMAL PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-025-025/614-A
(SIRUKALAPUR) 		2916009000NRG23311220222774107 31/12/2022 Paneerselvam 2916009WL091776 Paneerselvam 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Paneerselvam PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-025-025/616-A
(SIRUKALAPUR) 		2916009000NRG23311220222774108 31/12/2022 Renganayagi 2916009WL091776 Renganayagi 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Renganayagi PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-025-025/62-A
(SIRUKALAPUR) 		2916009000NRG23311220222774109 31/12/2022 ANBALAGAN 2916009WL091776 ANBALAGAN 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 ANBALAGAN PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-025-025/622-A
(SIRUKALAPUR) 		2916009000NRG23311220222774110 31/12/2022 Sellam 2916009WL091776 Sellam 00354 PUNB0136500 220 220 Processed 02/02/2023 037268502 Sellam PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-025-025/636-A
(SIRUKALAPUR) 		2916009000NRG23311220222774111 31/12/2022 ISWARIYA 2916009WL091776 ISWARIYA 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 ISWARIYA BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-025-025/64-A
(SIRUKALAPUR) 		2916009000NRG23311220222774112 31/12/2022 Minnalkodi 2916009WL091776 Minnalkodi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Minnalkodi UNION BANK OF INDIA(508500)
46 PULLAMPADY TN-16-009-025-025/641-A
(SIRUKALAPUR) 		2916009000NRG23311220222774113 31/12/2022 RUBINI R 2916009WL091776 RUBINI R 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 RUBINI R BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-025-025/649-A
(SIRUKALAPUR) 		2916009000NRG23311220222774114 31/12/2022 praveena 2916009WL091776 praveena 00354 PUNB0136500 220 220 Processed 03/02/2023 037268502 praveena INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-025-025/65-A
(SIRUKALAPUR) 		2916009000NRG23311220222774115 31/12/2022 Danam 2916009WL091776 Danam 00354 PUNB0136500 562 562 Processed 02/02/2023 037268502 Danam PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-025-025/658-A
(SIRUKALAPUR) 		2916009000NRG23311220222774116 31/12/2022 K ELAYARAJA 2916009WL091776 K ELAYARAJA 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 K ELAYARAJA PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-025-025/665-A
(SIRUKALAPUR) 		2916009000NRG23311220222774117 31/12/2022 M SARANYA 2916009WL091776 M SARANYA 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 M SARANYA BANK OF BARODA(606985)
51 PULLAMPADY TN-16-009-025-025/67-A
(SIRUKALAPUR) 		2916009000NRG23311220222774118 31/12/2022 RAJAMANI 2916009WL091776 RAJAMANI 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 RAJAMANI PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-025-025/674-A
(SIRUKALAPUR) 		2916009000NRG23311220222774119 31/12/2022 MADHAVI 2916009WL091776 MADHAVI 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 MADHAVI STATE BANK OF INDIA(508548)
53 PULLAMPADY TN-16-009-025-025/691-A
(SIRUKALAPUR) 		2916009000NRG23311220222774120 31/12/2022 SIVA PRIYANGA DEVI 2916009WL091776 SIVA PRIYANGA DEVI 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 SIVA PRIYANGA DEVI PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-025-025/72-A
(SIRUKALAPUR) 		2916009000NRG23311220222774121 31/12/2022 MUTHUSAMY 2916009WL091776 MUTHUSAMY 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-025-025/74-A
(SIRUKALAPUR) 		2916009000NRG23311220222774122 31/12/2022 RANI 2916009WL091776 RANI 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 RANI PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-025-025/75-A
(SIRUKALAPUR) 		2916009000NRG23311220222774123 31/12/2022 SELLAM 2916009WL091776 SELLAM 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 SELLAM PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-025-025/78-A
(SIRUKALAPUR) 		2916009000NRG23311220222774124 31/12/2022 PAPPATHY 2916009WL091776 PAPPATHY 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 PAPPATHY PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-025-025/79-A
(SIRUKALAPUR) 		2916009000NRG23311220222774125 31/12/2022 GOVIDAMMAL 2916009WL091776 GOVIDAMMAL 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 GOVIDAMMAL PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-025-025/84-A
(SIRUKALAPUR) 		2916009000NRG23311220222774126 31/12/2022 RAJAMANI 2916009WL091776 RAJAMANI 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 RAJAMANI PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-025-025/87-A
(SIRUKALAPUR) 		2916009000NRG23311220222774127 31/12/2022 Karthick 2916009WL091776 Karthick 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Karthick INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-025-025/89-A
(SIRUKALAPUR) 		2916009000NRG23311220222774128 31/12/2022 SUTHA 2916009WL091776 SUTHA 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 SUTHA PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-025-025/90-A
(SIRUKALAPUR) 		2916009000NRG23311220222774129 31/12/2022 MARUTHAI 2916009WL091776 MARUTHAI 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 MARUTHAI PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-025-025/91-A
(SIRUKALAPUR) 		2916009000NRG23311220222774130 31/12/2022 Arivukkannu 2916009WL091776 Arivukkannu 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Arivukkannu PUNJAB NATIONAL BANK(508568)
SubTotal 57052 57052
Total 57052 57052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1375499 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 57052

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