Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270822APB_FTO_782932
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-16-009-003-003/1015-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268842 27/08/2022 Karpagam 2916009WL054021 Karpagam 00354 PUNB0136500 420 420 Processed 05/09/2022 011287042 Karpagam PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1025-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268844 27/08/2022 Kavitha 2916009WL054021 Kavitha 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Kavitha PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1041-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268845 27/08/2022 Kowsalya 2916009WL054021 Kowsalya 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Kowsalya PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1042-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268846 27/08/2022 Sampoornam 2916009WL054021 Sampoornam 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Sampoornam PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/1044-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268847 27/08/2022 Maheshwari 2916009WL054021 Maheshwari 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Maheshwari PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/1059-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268848 27/08/2022 Meenambal 2916009WL054021 Meenambal 00354 PUNB0136500 420 420 Processed 05/09/2022 011287042 Meenambal PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/1079-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268849 27/08/2022 Banupriya 2916009WL054021 Banupriya 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Banupriya PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/1087-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268850 27/08/2022 Lalitha 2916009WL054021 Lalitha 00354 PUNB0136500 1100 1100 Processed 05/09/2022 011287042 Lalitha PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/1095-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268851 27/08/2022 Rajamani 2916009WL054021 Rajamani 00354 PUNB0136500 210 210 Processed 05/09/2022 011287042 Rajamani PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/28-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268853 27/08/2022 Logambal 2916009WL054021 Logambal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Logambal PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/283-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268854 27/08/2022 Revathi 2916009WL054021 Revathi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Revathi PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/294-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268855 27/08/2022 Sagunthala 2916009WL054021 Sagunthala 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Sagunthala CANARA BANK(508532)
13 PULLAMPADY TN-16-009-003-003/297-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268856 27/08/2022 Annadhurai 2916009WL054021 Annadhurai 00354 PUNB0136500 1124 1124 Processed 05/09/2022 011287042 Annadhurai PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/301-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268857 27/08/2022 Valliyammai 2916009WL054021 Valliyammai 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Valliyammai PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/303-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268858 27/08/2022 Saandha 2916009WL054021 Saandha 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Saandha PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/304-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268859 27/08/2022 Periyammal 2916009WL054021 Periyammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Periyammal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/308-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268860 27/08/2022 Mahalakshmi 2916009WL054021 Mahalakshmi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Mahalakshmi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/310-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268861 27/08/2022 Kannaki 2916009WL054021 Kannaki 00354 PUNB0136500 420 420 Processed 05/09/2022 011287042 Kannaki PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/324-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268862 27/08/2022 Govindhammal 2916009WL054021 Govindhammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Govindhammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/326-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268863 27/08/2022 Radha 2916009WL054021 Radha 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Radha PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/327-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268864 27/08/2022 Pappathi 2916009WL054021 Pappathi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Pappathi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/328-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268865 27/08/2022 Ramasamy 2916009WL054021 Ramasamy 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Ramasamy PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/332-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268866 27/08/2022 Kannaki 2916009WL054021 Kannaki 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Kannaki PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/336-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268867 27/08/2022 Lakshmi 2916009WL054021 Lakshmi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Lakshmi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/343-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268868 27/08/2022 Vellaiyan 2916009WL054021 Vellaiyan 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Vellaiyan PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/344-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268869 27/08/2022 Pappathi 2916009WL054021 Pappathi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Pappathi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/363-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268870 27/08/2022 Rasammal 2916009WL054021 Rasammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Rasammal PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/368-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268871 27/08/2022 Cinnakanni 2916009WL054021 Cinnakanni 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Cinnakanni PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/382-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268872 27/08/2022 Mani 2916009WL054021 Mani 00354 PUNB0136500 1124 1124 Processed 05/09/2022 011287042 Mani PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/387-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268873 27/08/2022 Sulochana 2916009WL054021 Sulochana 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Sulochana PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/398-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268874 27/08/2022 Sankaran 2916009WL054021 Sankaran 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Sankaran PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/401-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268875 27/08/2022 Govindhammal 2916009WL054021 Govindhammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Govindhammal PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/403-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268876 27/08/2022 Rajangam 2916009WL054021 Rajangam 00354 PUNB0136500 1124 1124 Processed 05/09/2022 011287042 Rajangam PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/408-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268877 27/08/2022 Chinnaponnu 2916009WL054021 Chinnaponnu 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Chinnaponnu PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/409-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268878 27/08/2022 Pappathi 2916009WL054021 Pappathi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Pappathi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/419-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268879 27/08/2022 Kathirvel 2916009WL054021 Kathirvel 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Kathirvel PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/422-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268880 27/08/2022 Sathya 2916009WL054021 Sathya 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Sathya PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/425-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268881 27/08/2022 Ramayee 2916009WL054021 Ramayee 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Ramayee PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/436-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268882 27/08/2022 Solaimuthu 2916009WL054021 Solaimuthu 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Solaimuthu PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/439-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268883 27/08/2022 Sundharraj 2916009WL054021 Sundharraj 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Sundharraj PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/443-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268884 27/08/2022 Saroja 2916009WL054021 Saroja 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Saroja PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/453-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268885 27/08/2022 Rajamani 2916009WL054021 Rajamani 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Rajamani CANARA BANK(508532)
43 PULLAMPADY TN-16-009-003-003/454-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268886 27/08/2022 Rani 2916009WL054021 Rani 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Rani PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/455-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268887 27/08/2022 Ramaraj 2916009WL054021 Ramaraj 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Ramaraj PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/456-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268888 27/08/2022 Chandhira 2916009WL054021 Chandhira 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Chandhira PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/466-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268889 27/08/2022 Muthulakshmi 2916009WL054021 Muthulakshmi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Muthulakshmi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/473-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268890 27/08/2022 Chitra 2916009WL054021 Chitra 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Chitra PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/474-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268891 27/08/2022 Saroja 2916009WL054021 Saroja 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Saroja PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/477-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268892 27/08/2022 Malliga 2916009WL054021 Malliga 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Malliga PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/481-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268893 27/08/2022 Ramasamy 2916009WL054021 Ramasamy 00354 PUNB0136500 630 630 Processed 05/09/2022 011287042 Ramasamy PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/497-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268894 27/08/2022 Solaiyammal 2916009WL054021 Solaiyammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Solaiyammal PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/499-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268895 27/08/2022 Laxmi 2916009WL054021 Laxmi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Laxmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/500-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268896 27/08/2022 Amutha 2916009WL054021 Amutha 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Amutha PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/503-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268897 27/08/2022 Kamaatchi 2916009WL054021 Kamaatchi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Kamaatchi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/505-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268898 27/08/2022 Latha 2916009WL054021 Latha 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Latha PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/506-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268899 27/08/2022 Vellaiyammaal 2916009WL054021 Vellaiyammaal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Vellaiyammaal PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/511-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268900 27/08/2022 Alamalu 2916009WL054021 Alamalu 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Alamalu PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/514-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268901 27/08/2022 Jayashree 2916009WL054021 Jayashree 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Jayashree PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/556-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268902 27/08/2022 Asaithambi 2916009WL054021 Asaithambi 00354 PUNB0136500 1124 1124 Processed 05/09/2022 011287042 Asaithambi PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/730-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268903 27/08/2022 Rajamani 2916009WL054021 Rajamani 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Rajamani PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/812-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268904 27/08/2022 Papu 2916009WL054021 Papu 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Papu PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/821-a
(GARUDAMANGALAM) 		2916009000NRG23270820221268905 27/08/2022 Ammalammal 2916009WL054021 Ammalammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Ammalammal PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/822-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268906 27/08/2022 Angammal 2916009WL054021 Angammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Angammal PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/829-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268907 27/08/2022 Jothi 2916009WL054021 Jothi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Jothi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/842-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268908 27/08/2022 Manikandan 2916009WL054021 Manikandan 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Manikandan PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/930-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268910 27/08/2022 Papathi 2916009WL054021 Papathi 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Papathi PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/931-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268911 27/08/2022 Thangammal 2916009WL054021 Thangammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Thangammal UNION BANK OF INDIA(508500)
68 PULLAMPADY TN-16-009-003-003/968-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268912 27/08/2022 Devaki 2916009WL054021 Devaki 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Devaki PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/985-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268913 27/08/2022 Rajamani 2916009WL054021 Rajamani 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Rajamani CANARA BANK(508532)
70 PULLAMPADY TN-16-009-003-003/993-A
(GARUDAMANGALAM) 		2916009000NRG23270820221268914 27/08/2022 Suppammal 2916009WL054021 Suppammal 00354 PUNB0136500 840 840 Processed 05/09/2022 011287042 Suppammal PUNJAB NATIONAL BANK(508568)
SubTotal 56626 56626
Total 56626 56626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270822APB_FTO_782932 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 56626

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