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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1612934
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-16-009-003-001/1160-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467599 03/03/2023 Veeramani 2916009WL105362 Veeramani 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-003-001/1236-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467600 03/03/2023 Gayathri 2916009WL105362 Gayathri 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Gayathri PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1264-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467601 03/03/2023 Bakkiaraj 2916009WL105362 Bakkiaraj 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Bakkiaraj BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-003-001/1265-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467602 03/03/2023 Jayaseela 2916009WL105362 Jayaseela 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Jayaseela PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/1000-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467603 03/03/2023 Chanthirasekar 2916009WL105362 Chanthirasekar 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Chanthirasekar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-003-003/1003-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467604 03/03/2023 Lakshmi 2916009WL105362 Lakshmi 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Lakshmi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/166-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467605 03/03/2023 Marimuthu 2916009WL105362 Marimuthu 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Marimuthu PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/205-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467606 03/03/2023 Subramanian 2916009WL105362 Subramanian 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Subramanian PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/210-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467607 03/03/2023 Annadhurai 2916009WL105362 Annadhurai 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Annadhurai PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/219-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467608 03/03/2023 Murugesan 2916009WL105362 Murugesan 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Murugesan PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/226-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467609 03/03/2023 Angamuthu 2916009WL105362 Angamuthu 00354 PUNB0136500 840 840 Processed 30/03/2023 025730741 Angamuthu PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/229-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467610 03/03/2023 Kaliyan 2916009WL105362 Kaliyan 00354 PUNB0136500 1120 1120 Processed 30/03/2023 025730741 Kaliyan PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/233-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467611 03/03/2023 Pattani 2916009WL105362 Pattani 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Pattani PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/235-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467612 03/03/2023 Annamalai 2916009WL105362 Annamalai 00354 PUNB0136500 280 280 Processed 30/03/2023 025730741 Annamalai PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/246-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467613 03/03/2023 Asaithambi 2916009WL105362 Asaithambi 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Asaithambi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/262-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467614 03/03/2023 Masimalai 2916009WL105362 Masimalai 00354 PUNB0136500 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PULLAMPADY TN-16-009-003-003/265-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467615 03/03/2023 Karuppan 2916009WL105362 Karuppan 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Karuppan PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/520-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467616 03/03/2023 Rajenthiran 2916009WL105362 Rajenthiran 00354 PUNB0136500 1120 1120 Processed 30/03/2023 025730741 Rajenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-003-003/728-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467617 03/03/2023 Ramar 2916009WL105362 Ramar 00354 PUNB0136500 1680 1680 Processed 30/03/2023 025730741 Ramar PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/755-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467618 03/03/2023 Thamilselvi 2916009WL105362 Thamilselvi 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-003-003/97-A
(GARUDAMANGALAM) 		2916009000NRG23030320233467619 03/03/2023 M.Anandakumar 2916009WL105362 M.Anandakumar 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730741 M.Anandakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29400 29400
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1612934 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 29400

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