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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222APB_FTO_1326805
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) 		2916009000NRG23231220222650218 23/12/2022 Jeevarani 2916009WL089477 Jeevarani 00048 BKID0008306 1650 1650 Processed 01/02/2023 018558934 Jeevarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-022-001/769-A
(P. SANGENDI) 		2916009000NRG23231220222650219 23/12/2022 Sagunthala 2916009WL089477 Sagunthala 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Sagunthala BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-022-001/771-A
(P. SANGENDI) 		2916009000NRG23231220222650220 23/12/2022 Kokila 2916009WL089477 Kokila 00048 BKID0008306 660 660 Processed 01/02/2023 018558934 Kokila BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-001/782-A
(P. SANGENDI) 		2916009000NRG23231220222650222 23/12/2022 Radhika 2916009WL089477 Radhika 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Radhika BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-022-001/789-A
(P. SANGENDI) 		2916009000NRG23231220222650225 23/12/2022 Kumar 2916009WL089477 Kumar 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Kumar BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-022-001/789-A
(P. SANGENDI) 		2916009000NRG23231220222650224 23/12/2022 Mallika 2916009WL089477 Mallika 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Mallika BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-001/790-A
(P. SANGENDI) 		2916009000NRG23231220222650226 23/12/2022 Suriya 2916009WL089477 Suriya 00048 BKID0008306 660 660 Processed 01/02/2023 018558934 Suriya BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-022-001/801-A
(P. SANGENDI) 		2916009000NRG23231220222650227 23/12/2022 Palaniammal 2916009WL089477 Palaniammal 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Palaniammal BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-001/802-A
(P. SANGENDI) 		2916009000NRG23231220222650228 23/12/2022 KASTHURI G 2916009WL089477 KASTHURI G 00048 BKID0008306 1100 1100 Processed 02/02/2023 018558934 KASTHURI G INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-022-001/804-A
(P. SANGENDI) 		2916009000NRG23231220222650229 23/12/2022 THILAGAVATHI N 2916009WL089477 THILAGAVATHI N 00048 BKID0008306 660 660 Processed 01/02/2023 018558934 THILAGAVATHI N BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/186-A
(P. SANGENDI) 		2916009000NRG23231220222650231 23/12/2022 Krishnaveni 2916009WL089477 Krishnaveni 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Krishnaveni BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/252-A
(P. SANGENDI) 		2916009000NRG23231220222650232 23/12/2022 Rasathi 2916009WL089477 Rasathi 00048 BKID0008306 880 880 Processed 01/02/2023 018558934 Rasathi BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/310-A
(P. SANGENDI) 		2916009000NRG23231220222650233 23/12/2022 Maruthammbal 2916009WL089477 Maruthammbal 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Maruthammbal BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-022-022/336-A
(P. SANGENDI) 		2916009000NRG23231220222650234 23/12/2022 Saravanamuthu 2916009WL089477 Saravanamuthu 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Saravanamuthu BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/338-A
(P. SANGENDI) 		2916009000NRG23231220222650235 23/12/2022 Sulochana 2916009WL089477 Sulochana 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Sulochana BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/429-A
(P. SANGENDI) 		2916009000NRG23231220222650236 23/12/2022 Rasambal 2916009WL089477 Rasambal 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Rasambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-022-022/450-A
(P. SANGENDI) 		2916009000NRG23231220222650237 23/12/2022 Rajeswari 2916009WL089477 Rajeswari 00048 BKID0008306 880 880 Processed 01/02/2023 018558934 Rajeswari BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-022-022/455-A
(P. SANGENDI) 		2916009000NRG23231220222650238 23/12/2022 Manaka 2916009WL089477 Manaka 00048 BKID0008306 220 220 Processed 01/02/2023 018558934 Manaka BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/459-A
(P. SANGENDI) 		2916009000NRG23231220222650239 23/12/2022 Rosi 2916009WL089477 Rosi 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-022-022/494-A
(P. SANGENDI) 		2916009000NRG23231220222650240 23/12/2022 Kanagammal 2916009WL089477 Kanagammal 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Kanagammal BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/588-A
(P. SANGENDI) 		2916009000NRG23231220222650241 23/12/2022 Indrani 2916009WL089477 Indrani 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Indrani BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/604-A
(P. SANGENDI) 		2916009000NRG23231220222650243 23/12/2022 Susila 2916009WL089477 Susila 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Susila BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/607-A
(P. SANGENDI) 		2916009000NRG23231220222650244 23/12/2022 Palaniyammal 2916009WL089477 Palaniyammal 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Palaniyammal BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/636-A
(P. SANGENDI) 		2916009000NRG23231220222650245 23/12/2022 BHUVANESHWARI D 2916009WL089477 BHUVANESHWARI D 00048 BKID0008306 1686 1686 Processed 01/02/2023 018558934 BHUVANESHWARI D INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-022-022/643-A
(P. SANGENDI) 		2916009000NRG23231220222650246 23/12/2022 Parimala 2916009WL089477 Parimala 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Parimala BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/681-A
(P. SANGENDI) 		2916009000NRG23231220222650248 23/12/2022 Pushpam 2916009WL089477 Pushpam 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Pushpam BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/690-A
(P. SANGENDI) 		2916009000NRG23231220222650249 23/12/2022 Govindaraj 2916009WL089477 Govindaraj 00048 BKID0008306 220 220 Processed 01/02/2023 018558934 Govindaraj AIRTEL PAYMENTS BANK LIMITED(990288)
28 PULLAMPADY TN-16-009-022-022/690-A
(P. SANGENDI) 		2916009000NRG23231220222650250 23/12/2022 Sangeetha 2916009WL089477 Sangeetha 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Sangeetha BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/694-A
(P. SANGENDI) 		2916009000NRG23231220222650251 23/12/2022 Lakshmi 2916009WL089477 Lakshmi 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Lakshmi BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/695-A
(P. SANGENDI) 		2916009000NRG23231220222650252 23/12/2022 Mariyappan 2916009WL089477 Mariyappan 00048 BKID0008306 880 880 Processed 01/02/2023 018558934 Mariyappan BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/695-A
(P. SANGENDI) 		2916009000NRG23231220222650253 23/12/2022 Vasantha 2916009WL089477 Vasantha 00048 BKID0008306 1100 1100 Processed 01/02/2023 018558934 Vasantha BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/700-A
(P. SANGENDI) 		2916009000NRG23231220222650254 23/12/2022 Vijayalakshmi 2916009WL089477 Vijayalakshmi 00048 BKID0008306 440 440 Processed 01/02/2023 018558934 Vijayalakshmi BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23231220222650255 23/12/2022 Chitra 2916009WL089477 Chitra 00048 BKID0008306 1320 1320 Processed 01/02/2023 018558934 Chitra BANK OF INDIA(508505)
SubTotal 35676 35676
Total 35676 35676

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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_1326805 Bank of India BKID0008306 PULLAMBADI 35676

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