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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222APB_FTO_1325529
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-16-009-003-003/1087-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641019 23/12/2022 Lalitha 2916009WL089338 Lalitha 00354 PUNB0136500 1686 1686 Processed 02/02/2023 018558934 Lalitha PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1192-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641020 23/12/2022 Rajeswari 2916009WL089338 Rajeswari 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Rajeswari PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1214-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641021 23/12/2022 Amali 2916009WL089338 Amali 00354 PUNB0136500 220 220 Processed 02/02/2023 018558934 Amali PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1215-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641022 23/12/2022 Kalyanasundaram 2916009WL089338 Kalyanasundaram 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Kalyanasundaram CANARA BANK(508532)
5 PULLAMPADY TN-16-009-003-003/297-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641023 23/12/2022 Annadhurai 2916009WL089338 Annadhurai 00354 PUNB0136500 843 843 Processed 02/02/2023 018558934 Annadhurai PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/363-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641024 23/12/2022 Rasammal 2916009WL089338 Rasammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Rasammal PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/382-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641025 23/12/2022 Mani 2916009WL089338 Mani 00354 PUNB0136500 1686 1686 Processed 02/02/2023 018558934 Mani PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/413-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641026 23/12/2022 Maruthambal 2916009WL089338 Maruthambal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Maruthambal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/417-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641027 23/12/2022 Singaram 2916009WL089338 Singaram 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Singaram PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/419-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641028 23/12/2022 Kathirvel 2916009WL089338 Kathirvel 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Kathirvel PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/422-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641029 23/12/2022 Sathya 2916009WL089338 Sathya 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Sathya PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/425-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641030 23/12/2022 Ramayee 2916009WL089338 Ramayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Ramayee PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/426-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641031 23/12/2022 Muthammal 2916009WL089338 Muthammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Muthammal PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641032 23/12/2022 Thangaraasu 2916009WL089338 Thangaraasu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Thangaraasu PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/436-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641033 23/12/2022 Neelavathi 2916009WL089338 Neelavathi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Neelavathi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/439-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641034 23/12/2022 Renganayagi 2916009WL089338 Renganayagi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Renganayagi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/440-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641035 23/12/2022 Renganayagi 2916009WL089338 Renganayagi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Renganayagi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/441-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641036 23/12/2022 Rajammal 2916009WL089338 Rajammal 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Rajammal CANARA BANK(508532)
19 PULLAMPADY TN-16-009-003-003/443-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641037 23/12/2022 Saroja 2916009WL089338 Saroja 00354 PUNB0136500 220 220 Processed 02/02/2023 018558934 Saroja PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/445-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641038 23/12/2022 Saroja 2916009WL089338 Saroja 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Saroja PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/449-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641039 23/12/2022 Ganesan 2916009WL089338 Ganesan 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Ganesan PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/450-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641040 23/12/2022 Santhi 2916009WL089338 Santhi 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Santhi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/453-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641041 23/12/2022 Rajamani 2916009WL089338 Rajamani 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Rajamani CANARA BANK(508532)
24 PULLAMPADY TN-16-009-003-003/454-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641042 23/12/2022 Valarmathi 2916009WL089338 Valarmathi 00354 PUNB0136500 440 440 Processed 02/02/2023 018558934 Valarmathi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/455-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641043 23/12/2022 Muthuselvi 2916009WL089338 Muthuselvi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Muthuselvi PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/456-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641044 23/12/2022 Chandhira 2916009WL089338 Chandhira 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Chandhira PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/466-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641045 23/12/2022 Muthulakshmi 2916009WL089338 Muthulakshmi 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Muthulakshmi PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/481-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641046 23/12/2022 Maruthambal 2916009WL089338 Maruthambal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Maruthambal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/491-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641047 23/12/2022 Raasu 2916009WL089338 Raasu 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Raasu PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/497-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641048 23/12/2022 Solaiyammal 2916009WL089338 Solaiyammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Solaiyammal PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/500-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641049 23/12/2022 Amutha 2916009WL089338 Amutha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Amutha PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/505-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641050 23/12/2022 Latha 2916009WL089338 Latha 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Latha PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/506-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641051 23/12/2022 Vellaiyammaal 2916009WL089338 Vellaiyammaal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Vellaiyammaal PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/508-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641052 23/12/2022 Palaniyammaal 2916009WL089338 Palaniyammaal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Palaniyammaal PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/511-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641053 23/12/2022 Alamalu 2916009WL089338 Alamalu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Alamalu PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/514-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641054 23/12/2022 Jayashree 2916009WL089338 Jayashree 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Jayashree PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/515-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641055 23/12/2022 Solaiyammal 2916009WL089338 Solaiyammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Solaiyammal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/552-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641056 23/12/2022 Parimala 2916009WL089338 Parimala 00354 PUNB0136500 880 880 Processed 01/02/2023 018558934 Parimala CANARA BANK(508532)
39 PULLAMPADY TN-16-009-003-003/556-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641057 23/12/2022 Asaithambi 2916009WL089338 Asaithambi 00354 PUNB0136500 1405 1405 Processed 02/02/2023 018558934 Asaithambi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/730-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641058 23/12/2022 Rajamani 2916009WL089338 Rajamani 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Rajamani PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/745-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641059 23/12/2022 Sudha 2916009WL089338 Sudha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Sudha PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/812-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641060 23/12/2022 Papu 2916009WL089338 Papu 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Papu PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/820-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641061 23/12/2022 Banumathi 2916009WL089338 Banumathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Banumathi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/821-a
(GARUDAMANGALAM) 		2916009000NRG23231220222641062 23/12/2022 Ammalammal 2916009WL089338 Ammalammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Ammalammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/824-a
(GARUDAMANGALAM) 		2916009000NRG23231220222641063 23/12/2022 Vasanthi 2916009WL089338 Vasanthi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Vasanthi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/825-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641064 23/12/2022 Sangeetha 2916009WL089338 Sangeetha 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Sangeetha PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/827-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641065 23/12/2022 DANALAXMI 2916009WL089338 DANALAXMI 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 DANALAXMI PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/829-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641066 23/12/2022 Jothi 2916009WL089338 Jothi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Jothi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/830-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641067 23/12/2022 Singaram 2916009WL089338 Singaram 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Singaram PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/837-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641068 23/12/2022 Sathya 2916009WL089338 Sathya 00354 PUNB0136500 440 440 Processed 02/02/2023 018558934 Sathya PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/842-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641069 23/12/2022 Manikandan 2916009WL089338 Manikandan 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Manikandan PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/846-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641070 23/12/2022 Chandra 2916009WL089338 Chandra 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Chandra CANARA BANK(508532)
53 PULLAMPADY TN-16-009-003-003/848-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641071 23/12/2022 Pitchai 2916009WL089338 Pitchai 00354 PUNB0136500 440 440 Processed 02/02/2023 018558934 Pitchai PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/849-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641072 23/12/2022 Papu 2916009WL089338 Papu 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Papu CANARA BANK(508532)
55 PULLAMPADY TN-16-009-003-003/855-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641073 23/12/2022 Parameshwari 2916009WL089338 Parameshwari 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Parameshwari CANARA BANK(508532)
56 PULLAMPADY TN-16-009-003-003/924-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641074 23/12/2022 Sumathi 2916009WL089338 Sumathi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Sumathi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/928-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641075 23/12/2022 Rani 2916009WL089338 Rani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Rani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/930-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641076 23/12/2022 Papathi 2916009WL089338 Papathi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Papathi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/937-a
(GARUDAMANGALAM) 		2916009000NRG23231220222641077 23/12/2022 Dharmarani 2916009WL089338 Dharmarani 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Dharmarani CANARA BANK(508532)
60 PULLAMPADY TN-16-009-003-003/940-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641078 23/12/2022 Amirthalingam 2916009WL089338 Amirthalingam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Amirthalingam PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/967-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641080 23/12/2022 Amutha 2916009WL089338 Amutha 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Amutha PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/968-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641081 23/12/2022 Devaki 2916009WL089338 Devaki 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Devaki PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/985-A
(GARUDAMANGALAM) 		2916009000NRG23231220222641082 23/12/2022 Rajamani 2916009WL089338 Rajamani 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Rajamani CANARA BANK(508532)
64 PULLAMPADY TN-16-009-003-003/994-a
(GARUDAMANGALAM) 		2916009000NRG23231220222641083 23/12/2022 Kalarmani 2916009WL089338 Kalarmani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Kalarmani PUNJAB NATIONAL BANK(508568)
SubTotal 74040 74040
Total 74040 74040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_231222APB_FTO_1325529 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 74040

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