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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1376071
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-16-009-025-025/121-A
(SIRUKALAPUR) 		2916009000NRG23311220222773861 31/12/2022 JOTHY 2916009WL091772 JOTHY 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 JOTHY PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-025-025/131-A
(SIRUKALAPUR) 		2916009000NRG23311220222773862 31/12/2022 PITCHAIAMMAL 2916009WL091772 PITCHAIAMMAL 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 PITCHAIAMMAL PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-025-025/139-A
(SIRUKALAPUR) 		2916009000NRG23311220222773863 31/12/2022 Dhesingurajan 2916009WL091772 Dhesingurajan 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Dhesingurajan PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-025-025/140-A
(SIRUKALAPUR) 		2916009000NRG23311220222773864 31/12/2022 SUSILA 2916009WL091772 SUSILA 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 SUSILA PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-025-025/144-A
(SIRUKALAPUR) 		2916009000NRG23311220222773865 31/12/2022 MUTHUSAMY 2916009WL091772 MUTHUSAMY 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-025-025/205-A
(SIRUKALAPUR) 		2916009000NRG23311220222773866 31/12/2022 Sathiya 2916009WL091772 Sathiya 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037268502 Sathiya PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-025-025/206-A
(SIRUKALAPUR) 		2916009000NRG23311220222773867 31/12/2022 Rajkumar 2916009WL091772 Rajkumar 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Rajkumar PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-025-025/220-A
(SIRUKALAPUR) 		2916009000NRG23311220222773868 31/12/2022 Pachayammal 2916009WL091772 Pachayammal 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Pachayammal INDIAN BANK(607105)
9 PULLAMPADY TN-16-009-025-025/274-A
(SIRUKALAPUR) 		2916009000NRG23311220222773869 31/12/2022 Selvanayahi 2916009WL091772 Selvanayahi 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 Selvanayahi INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-025-025/275-A
(SIRUKALAPUR) 		2916009000NRG23311220222773870 31/12/2022 Ramasamy 2916009WL091772 Ramasamy 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 Ramasamy INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-025-025/278-A
(SIRUKALAPUR) 		2916009000NRG23311220222773871 31/12/2022 Muthuammal 2916009WL091772 Muthuammal 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Muthuammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-025-025/281-A
(SIRUKALAPUR) 		2916009000NRG23311220222773872 31/12/2022 Senthilkumari 2916009WL091772 Senthilkumari 00354 PUNB0136500 220 220 Processed 02/02/2023 037268502 Senthilkumari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-025-025/282-A
(SIRUKALAPUR) 		2916009000NRG23311220222773873 31/12/2022 Pappathi 2916009WL091772 Pappathi 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-025-025/284-A
(SIRUKALAPUR) 		2916009000NRG23311220222773874 31/12/2022 Jothi 2916009WL091772 Jothi 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Jothi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-025-025/286-A
(SIRUKALAPUR) 		2916009000NRG23311220222773875 31/12/2022 Shakmugamadu 2916009WL091772 Shakmugamadu 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Shakmugamadu PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-025-025/287-A
(SIRUKALAPUR) 		2916009000NRG23311220222773876 31/12/2022 Jothi 2916009WL091772 Jothi 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Jothi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-025-025/289-A
(SIRUKALAPUR) 		2916009000NRG23311220222773877 31/12/2022 Thangaraj 2916009WL091772 Thangaraj 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Thangaraj PALLAVAN GRAMA BANK(607052)
18 PULLAMPADY TN-16-009-025-025/290-A
(SIRUKALAPUR) 		2916009000NRG23311220222773878 31/12/2022 Sagunthala 2916009WL091772 Sagunthala 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Sagunthala PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-025-025/294-A
(SIRUKALAPUR) 		2916009000NRG23311220222773879 31/12/2022 Tamilarasi 2916009WL091772 Tamilarasi 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Tamilarasi HDFC BANK LTD(607152)
20 PULLAMPADY TN-16-009-025-025/295-A
(SIRUKALAPUR) 		2916009000NRG23311220222773880 31/12/2022 Parameshwari 2916009WL091772 Parameshwari 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Parameshwari PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-025-025/296-A
(SIRUKALAPUR) 		2916009000NRG23311220222773881 31/12/2022 Ganesan 2916009WL091772 Ganesan 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Ganesan PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-025-025/297-A
(SIRUKALAPUR) 		2916009000NRG23311220222773882 31/12/2022 Nilesh 2916009WL091772 Nilesh 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Nilesh PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-025-025/298-A
(SIRUKALAPUR) 		2916009000NRG23311220222773883 31/12/2022 Malliga 2916009WL091772 Malliga 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Malliga PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-025-025/301-A
(SIRUKALAPUR) 		2916009000NRG23311220222773884 31/12/2022 SELVARANI P 2916009WL091772 SELVARANI P 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037268502 SELVARANI P PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-025-025/302-A
(SIRUKALAPUR) 		2916009000NRG23311220222773885 31/12/2022 Nagarathinam 2916009WL091772 Nagarathinam 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Nagarathinam PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-025-025/304-A
(SIRUKALAPUR) 		2916009000NRG23311220222773886 31/12/2022 Thangamani 2916009WL091772 Thangamani 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Thangamani PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-025-025/319-A
(SIRUKALAPUR) 		2916009000NRG23311220222773887 31/12/2022 Sulochana 2916009WL091772 Sulochana 00354 PUNB0136500 880 880 Processed 03/02/2023 037268502 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-025-025/328-A
(SIRUKALAPUR) 		2916009000NRG23311220222773888 31/12/2022 Vimala 2916009WL091772 Vimala 00354 PUNB0136500 660 660 Processed 03/02/2023 037268502 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-025-025/329-A
(SIRUKALAPUR) 		2916009000NRG23311220222773889 31/12/2022 Rani 2916009WL091772 Rani 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Rani PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-025-025/337-A
(SIRUKALAPUR) 		2916009000NRG23311220222773890 31/12/2022 Sellam 2916009WL091772 Sellam 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Sellam PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-025-025/338-A
(SIRUKALAPUR) 		2916009000NRG23311220222773891 31/12/2022 Shanmugam 2916009WL091772 Shanmugam 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Shanmugam PALLAVAN GRAMA BANK(607052)
32 PULLAMPADY TN-16-009-025-025/341-A
(SIRUKALAPUR) 		2916009000NRG23311220222773892 31/12/2022 Maruthamuthu 2916009WL091772 Maruthamuthu 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Maruthamuthu PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-025-025/419-A
(SIRUKALAPUR) 		2916009000NRG23311220222773893 31/12/2022 Poonkodi 2916009WL091772 Poonkodi 00354 PUNB0136500 220 220 Processed 02/02/2023 037268502 Poonkodi CANARA BANK(508532)
34 PULLAMPADY TN-16-009-025-025/452-A
(SIRUKALAPUR) 		2916009000NRG23311220222773894 31/12/2022 Muthusamy 2916009WL091772 Muthusamy 00354 PUNB0136500 440 440 Processed 02/02/2023 037268502 Muthusamy PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-025-025/461-A
(SIRUKALAPUR) 		2916009000NRG23311220222773895 31/12/2022 jayalakshmi R 2916009WL091772 jayalakshmi R 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 jayalakshmi R PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-025-025/475-A
(SIRUKALAPUR) 		2916009000NRG23311220222773896 31/12/2022 Parimala 2916009WL091772 Parimala 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Parimala PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-025-025/531-A
(SIRUKALAPUR) 		2916009000NRG23311220222773897 31/12/2022 Sellakannu 2916009WL091772 Sellakannu 00354 PUNB0136500 660 660 Processed 02/02/2023 037268502 Sellakannu PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-025-025/553-A
(SIRUKALAPUR) 		2916009000NRG23311220222773898 31/12/2022 Akiala 2916009WL091772 Akiala 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Akiala PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-025-025/563-A
(SIRUKALAPUR) 		2916009000NRG23311220222773899 31/12/2022 Mangaiarkarasi 2916009WL091772 Mangaiarkarasi 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 Mangaiarkarasi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-025-025/600-A
(SIRUKALAPUR) 		2916009000NRG23311220222773900 31/12/2022 Sangeetha 2916009WL091772 Sangeetha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037268502 Sangeetha PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-025-025/638-A
(SIRUKALAPUR) 		2916009000NRG23311220222773901 31/12/2022 THENMOZHI S 2916009WL091772 THENMOZHI S 00354 PUNB0136500 880 880 Processed 02/02/2023 037268502 THENMOZHI S PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-025-025/653-A
(SIRUKALAPUR) 		2916009000NRG23311220222773902 31/12/2022 DIVYA J 2916009WL091772 DIVYA J 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 DIVYA J INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-025-025/664-A
(SIRUKALAPUR) 		2916009000NRG23311220222773903 31/12/2022 JEYANTHY MURUKESAN 2916009WL091772 JEYANTHY MURUKESAN 00354 PUNB0136500 1100 1100 Processed 03/02/2023 037268502 JEYANTHY MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39990 39990
Total 39990 39990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1376071 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 39990

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