Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_110323APB_FTO_1641556
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-16-009-001-001/151-A
(ALAMBADI) 		2916009000NRG23100320233551006 11/03/2023 Rani 2916009WL106732 Rani 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Rani CANARA BANK(508532)
2 PULLAMPADY TN-16-009-001-001/165-A
(ALAMBADI) 		2916009000NRG23100320233551007 11/03/2023 christopher 2916009WL106732 christopher 00048 BKID0008306 1120 1120 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PULLAMPADY TN-16-009-001-001/174-A
(ALAMBADI) 		2916009000NRG23100320233551008 11/03/2023 Dharmaraj 2916009WL106732 Dharmaraj 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Dharmaraj BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-001-001/193-A
(ALAMBADI) 		2916009000NRG23100320233551014 11/03/2023 Kulanthaitherasu 2916009WL106732 Kulanthaitherasu 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Kulanthaitherasu BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-001-001/194-A
(ALAMBADI) 		2916009000NRG23100320233551015 11/03/2023 Innojency 2916009WL106732 Innojency 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Innojency BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-001-001/199-A
(ALAMBADI) 		2916009000NRG23100320233551017 11/03/2023 Renuka 2916009WL106732 Renuka 00048 BKID0008306 1686 1686 Processed 02/04/2023 005717880 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-001-001/200-A
(ALAMBADI) 		2916009000NRG23100320233551018 11/03/2023 Ganasundare 2916009WL106732 Ganasundare 00048 BKID0008306 1400 1400 Processed 02/04/2023 005717880 Ganasundare BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-001-001/26-A
(ALAMBADI) 		2916009000NRG23100320233551025 11/03/2023 MALAR 2916009WL106732 MALAR 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 MALAR BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-001-001/282-A
(ALAMBADI) 		2916009000NRG23100320233551030 11/03/2023 Santhamary 2916009WL106732 Santhamary 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Santhamary CANARA BANK(508532)
10 PULLAMPADY TN-16-009-001-001/329-A
(ALAMBADI) 		2916009000NRG23100320233551031 11/03/2023 Rethinamary 2916009WL106732 Rethinamary 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Rethinamary BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-001-001/466-A
(ALAMBADI) 		2916009000NRG23100320233551034 11/03/2023 Maryvasantha 2916009WL106732 Maryvasantha 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Maryvasantha BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-001-001/645-A
(ALAMBADI) 		2916009000NRG23100320233551044 11/03/2023 Sasikala 2916009WL106732 Sasikala 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Sasikala BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-001-001/7-A
(ALAMBADI) 		2916009000NRG23100320233551048 11/03/2023 Arivazhagan 2916009WL106732 Arivazhagan 00048 BKID0008306 1680 1680 Processed 02/04/2023 005717880 Arivazhagan CANARA BANK(508532)
SubTotal 21006 21006
14 PULLAMPADY TN-16-009-001-001/245-A
(ALAMBADI) 		2916009000NRG23100320233551024 11/03/2023 Philominal 2916009WL106732 Philominal 00078 CNRB0001582 1680 1680 Processed 02/04/2023 005717880 Philominal CANARA BANK(508532)
15 PULLAMPADY TN-16-009-001-001/650-A
(ALAMBADI) 		2916009000NRG23100320233551046 11/03/2023 Santhanalakshmi 2916009WL106732 Santhanalakshmi 00078 CNRB0001582 1680 1680 Processed 02/04/2023 005717880 Santhanalakshmi CANARA BANK(508532)
SubTotal 3360 3360
16 PULLAMPADY TN-16-009-001-001/1-A
(ALAMBADI) 		2916009000NRG23100320233551002 11/03/2023 Revathi 2916009WL106732 Revathi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-001-001/12-A
(ALAMBADI) 		2916009000NRG23100320233551003 11/03/2023 Leema 2916009WL106732 Leema 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Leema BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-001-001/13-A
(ALAMBADI) 		2916009000NRG23100320233551004 11/03/2023 SINGARAM 2916009WL106732 SINGARAM 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 SINGARAM CANARA BANK(508532)
19 PULLAMPADY TN-16-009-001-001/151-A
(ALAMBADI) 		2916009000NRG23100320233551005 11/03/2023 Rajenderan 2916009WL106732 Rajenderan 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Rajenderan CANARA BANK(508532)
20 PULLAMPADY TN-16-009-001-001/175-A
(ALAMBADI) 		2916009000NRG23100320233551009 11/03/2023 Palaniyammal 2916009WL106732 Palaniyammal 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Palaniyammal CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/182-A
(ALAMBADI) 		2916009000NRG23100320233551011 11/03/2023 Santhakumari 2916009WL106732 Santhakumari 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Santhakumari CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/186-A
(ALAMBADI) 		2916009000NRG23100320233551012 11/03/2023 Sahayamary 2916009WL106732 Sahayamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Sahayamary BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-001-001/189-A
(ALAMBADI) 		2916009000NRG23100320233551013 11/03/2023 rajamani 2916009WL106732 rajamani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 rajamani CANARA BANK(508532)
24 PULLAMPADY TN-16-009-001-001/196-A
(ALAMBADI) 		2916009000NRG23100320233551016 11/03/2023 Chinnaponnu 2916009WL106732 Chinnaponnu 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Chinnaponnu CANARA BANK(508532)
25 PULLAMPADY TN-16-009-001-001/204-A
(ALAMBADI) 		2916009000NRG23100320233551019 11/03/2023 Savariyammal 2916009WL106732 Savariyammal 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Savariyammal CANARA BANK(508532)
26 PULLAMPADY TN-16-009-001-001/207-A
(ALAMBADI) 		2916009000NRG23100320233551020 11/03/2023 Lillypuspam 2916009WL106732 Lillypuspam 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Lillypuspam CANARA BANK(508532)
27 PULLAMPADY TN-16-009-001-001/208-A
(ALAMBADI) 		2916009000NRG23100320233551021 11/03/2023 Palaniyammal 2916009WL106732 Palaniyammal 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Palaniyammal CANARA BANK(508532)
28 PULLAMPADY TN-16-009-001-001/242-A
(ALAMBADI) 		2916009000NRG23100320233551022 11/03/2023 Sagunthala 2916009WL106732 Sagunthala 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005717880 Sagunthala CANARA BANK(508532)
29 PULLAMPADY TN-16-009-001-001/244-A
(ALAMBADI) 		2916009000NRG23100320233551023 11/03/2023 Sellapappa 2916009WL106732 Sellapappa 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005717880 Sellapappa CANARA BANK(508532)
30 PULLAMPADY TN-16-009-001-001/263-A
(ALAMBADI) 		2916009000NRG23100320233551026 11/03/2023 Santhanamary 2916009WL106732 Santhanamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Santhanamary CANARA BANK(508532)
31 PULLAMPADY TN-16-009-001-001/265-A
(ALAMBADI) 		2916009000NRG23100320233551027 11/03/2023 Kosalai 2916009WL106732 Kosalai 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005717880 Kosalai CANARA BANK(508532)
32 PULLAMPADY TN-16-009-001-001/270-A
(ALAMBADI) 		2916009000NRG23100320233551028 11/03/2023 Jeganrobert 2916009WL106732 Jeganrobert 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Jeganrobert CANARA BANK(508532)
33 PULLAMPADY TN-16-009-001-001/279-A
(ALAMBADI) 		2916009000NRG23100320233551029 11/03/2023 Motchamary 2916009WL106732 Motchamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Motchamary CANARA BANK(508532)
34 PULLAMPADY TN-16-009-001-001/4-A
(ALAMBADI) 		2916009000NRG23100320233551032 11/03/2023 PARAMESWARAN 2916009WL106732 PARAMESWARAN 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 PARAMESWARAN CANARA BANK(508532)
35 PULLAMPADY TN-16-009-001-001/41-A
(ALAMBADI) 		2916009000NRG23100320233551033 11/03/2023 JAYABAL 2916009WL106732 JAYABAL 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 JAYABAL CANARA BANK(508532)
36 PULLAMPADY TN-16-009-001-001/482-a
(ALAMBADI) 		2916009000NRG23100320233551035 11/03/2023 Sahaya hemalatha 2916009WL106732 Sahaya hemalatha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Sahaya hemalatha INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-001-001/491-A
(ALAMBADI) 		2916009000NRG23100320233551036 11/03/2023 T.Seerthiruthavalli 2916009WL106732 T.Seerthiruthavalli 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 T.Seerthiruthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-001-001/515-A
(ALAMBADI) 		2916009000NRG23100320233551037 11/03/2023 Arockiamary 2916009WL106732 Arockiamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Arockiamary CANARA BANK(508532)
39 PULLAMPADY TN-16-009-001-001/553-A
(ALAMBADI) 		2916009000NRG23100320233551038 11/03/2023 Vinitha 2916009WL106732 Vinitha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Vinitha CANARA BANK(508532)
40 PULLAMPADY TN-16-009-001-001/558-A
(ALAMBADI) 		2916009000NRG23100320233551039 11/03/2023 Jenmarakini 2916009WL106732 Jenmarakini 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Jenmarakini CANARA BANK(508532)
41 PULLAMPADY TN-16-009-001-001/626-A
(ALAMBADI) 		2916009000NRG23100320233551040 11/03/2023 Sasirekha 2916009WL106732 Sasirekha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Sasirekha CANARA BANK(508532)
42 PULLAMPADY TN-16-009-001-001/627-A
(ALAMBADI) 		2916009000NRG23100320233551041 11/03/2023 Thenmozhi 2916009WL106732 Thenmozhi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Thenmozhi CANARA BANK(508532)
43 PULLAMPADY TN-16-009-001-001/630-A
(ALAMBADI) 		2916009000NRG23100320233551042 11/03/2023 Divya 2916009WL106732 Divya 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Divya CANARA BANK(508532)
44 PULLAMPADY TN-16-009-001-001/644-A
(ALAMBADI) 		2916009000NRG23100320233551043 11/03/2023 Jenitha 2916009WL106732 Jenitha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Jenitha CANARA BANK(508532)
45 PULLAMPADY TN-16-009-001-001/647-A
(ALAMBADI) 		2916009000NRG23100320233551045 11/03/2023 Jerlinflora 2916009WL106732 Jerlinflora 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Jerlinflora INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-001-001/671-A
(ALAMBADI) 		2916009000NRG23100320233551047 11/03/2023 Jenivi 2916009WL106732 Jenivi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Jenivi CANARA BANK(508532)
47 PULLAMPADY TN-16-009-001-002/672-A
(ALAMBADI) 		2916009000NRG23100320233551049 11/03/2023 Vijaya 2916009WL106732 Vijaya 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Vijaya CANARA BANK(508532)
48 PULLAMPADY TN-16-009-001-002/675-A
(ALAMBADI) 		2916009000NRG23100320233551051 11/03/2023 Josephine Mary 2916009WL106732 Josephine Mary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005717880 Josephine Mary CITY UNION BANK LIMITED(607324)
SubTotal 54600 54600
49 PULLAMPADY TN-16-009-001-001/177-A
(ALAMBADI) 		2916009000NRG23100320233551010 11/03/2023 Ganaperakasam 2916009WL106732 Ganaperakasam 00177 IOBA0000790 1680 1680 Processed 02/04/2023 005717880 Ganaperakasam INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
50 PULLAMPADY TN-16-009-001-002/674-A
(ALAMBADI) 		2916009000NRG23100320233551050 11/03/2023 Mohankumar 2916009WL106732 Mohankumar 00177 IOBA0003610 1680 1680 Processed 02/04/2023 005717880 Mohankumar INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 82326 82326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_110323APB_FTO_1641556 Bank of India BKID0008306 Pullambadi 21006
2 PULLAMPADY TN2916009_110323APB_FTO_1641556 Canara Bank CNRB0001582 THIRUMAZHAPADI 3360
3 PULLAMPADY TN2916009_110323APB_FTO_1641556 Canara Bank CNRB0016367 PULLAMBADI 54600
4 PULLAMPADY TN2916009_110323APB_FTO_1641556 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1680
5 PULLAMPADY TN2916009_110323APB_FTO_1641556 Indian Overseas Bank IOBA0003610 PULLAMBADI 1680

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