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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022APB_FTO_976996
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-16-009-022-001/746-A
(P. SANGENDI) 		2916009000NRG23071020221770527 07/10/2022 Jeevarani 2916009WL067560 Jeevarani 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Jeevarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-022-001/756-A
(P. SANGENDI) 		2916009000NRG23071020221770528 07/10/2022 Duraisamy 2916009WL067560 Duraisamy 00048 BKID0008306 220 220 Processed 14/10/2022 033431862 Duraisamy AIRTEL PAYMENTS BANK LIMITED(990288)
3 PULLAMPADY TN-16-009-022-001/756-A
(P. SANGENDI) 		2916009000NRG23071020221770529 07/10/2022 Vijayalakshmi 2916009WL067560 Vijayalakshmi 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Vijayalakshmi BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-001/780-A
(P. SANGENDI) 		2916009000NRG23071020221770530 07/10/2022 Manimegalai 2916009WL067560 Manimegalai 00048 BKID0008306 440 440 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PULLAMPADY TN-16-009-022-001/785-A
(P. SANGENDI) 		2916009000NRG23071020221770531 07/10/2022 Amudha 2916009WL067560 Amudha 00048 BKID0008306 440 440 Processed 14/10/2022 033431862 Amudha INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-022-001/788-A
(P. SANGENDI) 		2916009000NRG23071020221770533 07/10/2022 Nirmala 2916009WL067560 Nirmala 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Nirmala BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-022/103-A
(P. SANGENDI) 		2916009000NRG23071020221770537 07/10/2022 Malliga 2916009WL067560 Malliga 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Malliga BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-022-022/105-A
(P. SANGENDI) 		2916009000NRG23071020221770539 07/10/2022 Annakili 2916009WL067560 Annakili 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Annakili BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23071020221770540 07/10/2022 Dhanam 2916009WL067560 Dhanam 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Dhanam BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23071020221770541 07/10/2022 Megala 2916009WL067560 Megala 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Megala BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/123-A
(P. SANGENDI) 		2916009000NRG23071020221770542 07/10/2022 Palaniyammal 2916009WL067560 Palaniyammal 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Palaniyammal BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/124-A
(P. SANGENDI) 		2916009000NRG23071020221770543 07/10/2022 Mokkayee 2916009WL067560 Mokkayee 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Mokkayee BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/126-A
(P. SANGENDI) 		2916009000NRG23071020221770544 07/10/2022 Valliammal 2916009WL067560 Valliammal 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-022-022/136-A
(P. SANGENDI) 		2916009000NRG23071020221770545 07/10/2022 Thavamani 2916009WL067560 Thavamani 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Thavamani BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/137-A
(P. SANGENDI) 		2916009000NRG23071020221770546 07/10/2022 Rajenderan 2916009WL067560 Rajenderan 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Rajenderan BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/147-A
(P. SANGENDI) 		2916009000NRG23071020221770547 07/10/2022 Kavery 2916009WL067560 Kavery 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Kavery BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/150-A
(P. SANGENDI) 		2916009000NRG23071020221770548 07/10/2022 Saroja 2916009WL067560 Saroja 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23071020221770549 07/10/2022 Ravi 2916009WL067560 Ravi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Ravi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/178-A
(P. SANGENDI) 		2916009000NRG23071020221770550 07/10/2022 Gunasekaran 2916009WL067560 Gunasekaran 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Gunasekaran INDIAN BANK(607105)
20 PULLAMPADY TN-16-009-022-022/196-A
(P. SANGENDI) 		2916009000NRG23071020221770551 07/10/2022 Indhira 2916009WL067560 Indhira 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-022-022/211-A
(P. SANGENDI) 		2916009000NRG23071020221770552 07/10/2022 Eswari 2916009WL067560 Eswari 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Eswari BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/222-A
(P. SANGENDI) 		2916009000NRG23071020221770553 07/10/2022 Maruthammbal 2916009WL067560 Maruthammbal 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Maruthammbal BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/287-A
(P. SANGENDI) 		2916009000NRG23071020221770554 07/10/2022 Panchavarnam 2916009WL067560 Panchavarnam 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Panchavarnam BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/305-A
(P. SANGENDI) 		2916009000NRG23071020221770555 07/10/2022 Rajammal 2916009WL067560 Rajammal 00048 BKID0008306 220 220 Processed 14/10/2022 033431862 Rajammal BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/313-A
(P. SANGENDI) 		2916009000NRG23071020221770556 07/10/2022 Rethinam 2916009WL067560 Rethinam 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Rethinam BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/388-A
(P. SANGENDI) 		2916009000NRG23071020221770557 07/10/2022 Thayallammai 2916009WL067560 Thayallammai 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Thayallammai BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/389-A
(P. SANGENDI) 		2916009000NRG23071020221770558 07/10/2022 Parameswary 2916009WL067560 Parameswary 00048 BKID0008306 440 440 Processed 14/10/2022 033431862 Parameswary BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/404-A
(P. SANGENDI) 		2916009000NRG23071020221770559 07/10/2022 Chandra 2916009WL067560 Chandra 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Chandra BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/409-A
(P. SANGENDI) 		2916009000NRG23071020221770560 07/10/2022 Pappa 2916009WL067560 Pappa 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Pappa BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23071020221770561 07/10/2022 Akilambal 2916009WL067560 Akilambal 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Akilambal BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23071020221770562 07/10/2022 Revathi 2916009WL067560 Revathi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Revathi BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/444-A
(P. SANGENDI) 		2916009000NRG23071020221770564 07/10/2022 Lakshmi 2916009WL067560 Lakshmi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/447-A
(P. SANGENDI) 		2916009000NRG23071020221770565 07/10/2022 Shanthi 2916009WL067560 Shanthi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Shanthi BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23071020221770566 07/10/2022 Amusu 2916009WL067560 Amusu 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23071020221770567 07/10/2022 Thiyagarajan 2916009WL067560 Thiyagarajan 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Thiyagarajan BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-022-022/487-A
(P. SANGENDI) 		2916009000NRG23071020221770568 07/10/2022 Venkatesan 2916009WL067560 Venkatesan 00048 BKID0008306 1100 1100 Processed 14/10/2022 033431862 Venkatesan INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-022-022/507-A
(P. SANGENDI) 		2916009000NRG23071020221770569 07/10/2022 Amirtham 2916009WL067560 Amirtham 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-022-022/508-A
(P. SANGENDI) 		2916009000NRG23071020221770570 07/10/2022 Sagunthala 2916009WL067560 Sagunthala 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Sagunthala BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/567-A
(P. SANGENDI) 		2916009000NRG23071020221770571 07/10/2022 Renganayahi 2916009WL067560 Renganayahi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Renganayahi BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23071020221770572 07/10/2022 Reginamery 2916009WL067560 Reginamery 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Reginamery BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/569-A
(P. SANGENDI) 		2916009000NRG23071020221770573 07/10/2022 Sentamilselvi 2916009WL067560 Sentamilselvi 00048 BKID0008306 660 660 Processed 14/10/2022 033431862 Sentamilselvi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/581-A
(P. SANGENDI) 		2916009000NRG23071020221770575 07/10/2022 Thiyagarajan 2916009WL067560 Thiyagarajan 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Thiyagarajan BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/619-A
(P. SANGENDI) 		2916009000NRG23071020221770576 07/10/2022 Vimala 2916009WL067560 Vimala 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Vimala BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-022-022/625-A
(P. SANGENDI) 		2916009000NRG23071020221770577 07/10/2022 Shanthi 2916009WL067560 Shanthi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Shanthi INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-022-022/683-A
(P. SANGENDI) 		2916009000NRG23071020221770581 07/10/2022 Rajakumari 2916009WL067560 Rajakumari 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Rajakumari INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-022-022/686-A
(P. SANGENDI) 		2916009000NRG23071020221770582 07/10/2022 Santhi 2916009WL067560 Santhi 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23071020221770583 07/10/2022 Chitra 2916009WL067560 Chitra 00048 BKID0008306 880 880 Processed 14/10/2022 033431862 Chitra BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-022-022/755-A
(P. SANGENDI) 		2916009000NRG23071020221770584 07/10/2022 Allikodi 2916009WL067560 Allikodi 00048 BKID0008306 220 220 Processed 14/10/2022 033431862 Allikodi BANK OF INDIA(508505)
SubTotal 37180 37180
49 PULLAMPADY TN-16-009-022-001/787-A
(P. SANGENDI) 		2916009000NRG23071020221770532 07/10/2022 Sellamal 2916009WL067560 Sellamal 00177 IOBA0003610 660 660 Processed 14/10/2022 033431862 Sellamal INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 37840 37840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022APB_FTO_976996 Bank of India BKID0008306 PULLAMBADI 37180
2 PULLAMPADY TN2916009_071022APB_FTO_976996 Indian Overseas Bank IOBA0003610 PULLAMBADI 660

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