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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1615443
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-16-009-016-016/403-A
(NEIKULAM) 		2916009000NRG23020320233438602 03/03/2023 Thangammal 2916009WL104940 Thangammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-016-016/418-A
(NEIKULAM) 		2916009000NRG23020320233438603 03/03/2023 Natarajan 2916009WL104940 Natarajan 00468 UBIN0534820 560 560 Processed 30/03/2023 025730741 Natarajan UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/426-A
(NEIKULAM) 		2916009000NRG23020320233438604 03/03/2023 Rajendran 2916009WL104940 Rajendran 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Rajendran UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-016/442-A
(NEIKULAM) 		2916009000NRG23020320233438605 03/03/2023 Chinnammal 2916009WL104940 Chinnammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Chinnammal UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/443-A
(NEIKULAM) 		2916009000NRG23020320233438606 03/03/2023 Tamilarasi 2916009WL104940 Tamilarasi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Tamilarasi UNION BANK OF INDIA(508500)
6 PULLAMPADY TN-16-009-016-016/45-A
(NEIKULAM) 		2916009000NRG23020320233438607 03/03/2023 Rajamani 2916009WL104940 Rajamani 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Rajamani UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/455-A
(NEIKULAM) 		2916009000NRG23020320233438608 03/03/2023 Selammal 2916009WL104940 Selammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Selammal UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/457-A
(NEIKULAM) 		2916009000NRG23020320233438609 03/03/2023 Periyammal 2916009WL104940 Periyammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Periyammal UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/46-A
(NEIKULAM) 		2916009000NRG23020320233438610 03/03/2023 Savithiri 2916009WL104940 Savithiri 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Savithiri UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-016/462-A
(NEIKULAM) 		2916009000NRG23020320233438611 03/03/2023 Lakshmi 2916009WL104940 Lakshmi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Lakshmi UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/467-A
(NEIKULAM) 		2916009000NRG23020320233438612 03/03/2023 Chinadurai 2916009WL104940 Chinadurai 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Chinadurai UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-016-016/474-A
(NEIKULAM) 		2916009000NRG23020320233438613 03/03/2023 Selvi 2916009WL104940 Selvi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/478-A
(NEIKULAM) 		2916009000NRG23020320233438614 03/03/2023 Sudha 2916009WL104940 Sudha 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Sudha INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-016-016/480-A
(NEIKULAM) 		2916009000NRG23020320233438615 03/03/2023 Tamilselvi Balakrishnan 2916009WL104940 Tamilselvi Balakrishnan 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Tamilselvi Balakrishnan UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-016/481-A
(NEIKULAM) 		2916009000NRG23020320233438616 03/03/2023 Muthusamy 2916009WL104940 Muthusamy 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Muthusamy UNION BANK OF INDIA(508500)
16 PULLAMPADY TN-16-009-016-016/485-A
(NEIKULAM) 		2916009000NRG23020320233438617 03/03/2023 Sudha 2916009WL104940 Sudha 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Sudha UNION BANK OF INDIA(508500)
17 PULLAMPADY TN-16-009-016-016/487-A
(NEIKULAM) 		2916009000NRG23020320233438618 03/03/2023 Kavitha 2916009WL104940 Kavitha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-016-016/49-A
(NEIKULAM) 		2916009000NRG23020320233438619 03/03/2023 SAROJA 2916009WL104940 SAROJA 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 SAROJA UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-016/499-A
(NEIKULAM) 		2916009000NRG23020320233438620 03/03/2023 Selvi 2916009WL104940 Selvi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/501-A
(NEIKULAM) 		2916009000NRG23020320233438621 03/03/2023 Sivaraman 2916009WL104940 Sivaraman 00468 UBIN0534820 1686 1686 Processed 30/03/2023 025730741 Sivaraman STATE BANK OF INDIA(508548)
21 PULLAMPADY TN-16-009-016-016/502-A
(NEIKULAM) 		2916009000NRG23020320233438622 03/03/2023 Solamuthu 2916009WL104940 Solamuthu 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Solamuthu UNION BANK OF INDIA(508500)
22 PULLAMPADY TN-16-009-016-016/504-A
(NEIKULAM) 		2916009000NRG23020320233438623 03/03/2023 Perumal 2916009WL104940 Perumal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Perumal PALLAVAN GRAMA BANK(607052)
23 PULLAMPADY TN-16-009-016-016/525-A
(NEIKULAM) 		2916009000NRG23020320233438624 03/03/2023 Rajamani 2916009WL104940 Rajamani 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Rajamani UNION BANK OF INDIA(508500)
24 PULLAMPADY TN-16-009-016-016/527-A
(NEIKULAM) 		2916009000NRG23020320233438625 03/03/2023 Kalaiselvi 2916009WL104940 Kalaiselvi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
25 PULLAMPADY TN-16-009-016-016/539-A
(NEIKULAM) 		2916009000NRG23020320233438626 03/03/2023 Manimekalai 2916009WL104940 Manimekalai 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Manimekalai PALLAVAN GRAMA BANK(607052)
26 PULLAMPADY TN-16-009-016-016/54-A
(NEIKULAM) 		2916009000NRG23020320233438627 03/03/2023 Pappathi 2916009WL104940 Pappathi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Pappathi UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/542-A
(NEIKULAM) 		2916009000NRG23020320233438628 03/03/2023 Manomozhiyan 2916009WL104940 Manomozhiyan 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Manomozhiyan STATE BANK OF INDIA(508548)
28 PULLAMPADY TN-16-009-016-016/544-A
(NEIKULAM) 		2916009000NRG23020320233438629 03/03/2023 Muthulakshmi 2916009WL104940 Muthulakshmi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Muthulakshmi UNION BANK OF INDIA(508500)
29 PULLAMPADY TN-16-009-016-016/556-A
(NEIKULAM) 		2916009000NRG23020320233438630 03/03/2023 Hemalatha 2916009WL104940 Hemalatha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Hemalatha UNION BANK OF INDIA(508500)
30 PULLAMPADY TN-16-009-016-016/559-A
(NEIKULAM) 		2916009000NRG23020320233438631 03/03/2023 Pappathi 2916009WL104940 Pappathi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Pappathi UNION BANK OF INDIA(508500)
31 PULLAMPADY TN-16-009-016-016/562-A
(NEIKULAM) 		2916009000NRG23020320233438632 03/03/2023 Ramu 2916009WL104940 Ramu 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Ramu INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-016-016/563-A
(NEIKULAM) 		2916009000NRG23020320233438633 03/03/2023 Mallika 2916009WL104940 Mallika 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/564-A
(NEIKULAM) 		2916009000NRG23020320233438634 03/03/2023 Chitra 2916009WL104940 Chitra 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Chitra UNION BANK OF INDIA(508500)
34 PULLAMPADY TN-16-009-016-016/6-A
(NEIKULAM) 		2916009000NRG23020320233438635 03/03/2023 Sellapappu 2916009WL104940 Sellapappu 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Sellapappu UNION BANK OF INDIA(508500)
35 PULLAMPADY TN-16-009-016-016/611-A
(NEIKULAM) 		2916009000NRG23020320233438636 03/03/2023 Renganayagi 2916009WL104940 Renganayagi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Renganayagi PALLAVAN GRAMA BANK(607052)
36 PULLAMPADY TN-16-009-016-016/616-A
(NEIKULAM) 		2916009000NRG23020320233438637 03/03/2023 Rengasamy 2916009WL104940 Rengasamy 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Rengasamy UNION BANK OF INDIA(508500)
37 PULLAMPADY TN-16-009-016-016/629-A
(NEIKULAM) 		2916009000NRG23020320233438638 03/03/2023 P MUTHULAKSHMI 2916009WL104940 P MUTHULAKSHMI 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 P MUTHULAKSHMI UNION BANK OF INDIA(508500)
38 PULLAMPADY TN-16-009-016-016/633-A
(NEIKULAM) 		2916009000NRG23020320233438639 03/03/2023 Suguna 2916009WL104940 Suguna 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Suguna UNION BANK OF INDIA(508500)
39 PULLAMPADY TN-16-009-016-016/684-A
(NEIKULAM) 		2916009000NRG23020320233438640 03/03/2023 NARAYANASAMY 2916009WL104940 NARAYANASAMY 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 NARAYANASAMY PALLAVAN GRAMA BANK(607052)
40 PULLAMPADY TN-16-009-016-016/698-A
(NEIKULAM) 		2916009000NRG23020320233438641 03/03/2023 Geetha 2916009WL104940 Geetha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Geetha UNION BANK OF INDIA(508500)
41 PULLAMPADY TN-16-009-016-016/701-A
(NEIKULAM) 		2916009000NRG23020320233438642 03/03/2023 Selvam 2916009WL104940 Selvam 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Selvam UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/716-A
(NEIKULAM) 		2916009000NRG23020320233438643 03/03/2023 Amala 2916009WL104940 Amala 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Amala INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-016-016/748-A
(NEIKULAM) 		2916009000NRG23020320233438644 03/03/2023 MOOKAKAYI P 2916009WL104940 MOOKAKAYI P 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 MOOKAKAYI P PALLAVAN GRAMA BANK(607052)
44 PULLAMPADY TN-16-009-016-016/751-A
(NEIKULAM) 		2916009000NRG23020320233438645 03/03/2023 Thangammal 2916009WL104940 Thangammal 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Thangammal INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-016-016/755-A
(NEIKULAM) 		2916009000NRG23020320233438646 03/03/2023 Kalaiyarasi 2916009WL104940 Kalaiyarasi 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Kalaiyarasi STATE BANK OF INDIA(508548)
46 PULLAMPADY TN-16-009-016-016/756-A
(NEIKULAM) 		2916009000NRG23020320233438647 03/03/2023 Renganayaki 2916009WL104940 Renganayaki 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Renganayaki UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/757-A
(NEIKULAM) 		2916009000NRG23020320233438648 03/03/2023 MuthuSamy 2916009WL104940 MuthuSamy 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 MuthuSamy PALLAVAN GRAMA BANK(607052)
48 PULLAMPADY TN-16-009-016-016/758-A
(NEIKULAM) 		2916009000NRG23020320233438649 03/03/2023 Kaliyammal 2916009WL104940 Kaliyammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kaliyammal UNION BANK OF INDIA(508500)
49 PULLAMPADY TN-16-009-016-016/763-A
(NEIKULAM) 		2916009000NRG23020320233438650 03/03/2023 Angammal 2916009WL104940 Angammal 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Angammal UNION BANK OF INDIA(508500)
50 PULLAMPADY TN-16-009-016-016/767-A
(NEIKULAM) 		2916009000NRG23020320233438651 03/03/2023 Amudha 2916009WL104940 Amudha 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Amudha INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-016-016/829-A
(NEIKULAM) 		2916009000NRG23020320233438652 03/03/2023 chikki 2916009WL104940 chikki 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 chikki UNION BANK OF INDIA(508500)
52 PULLAMPADY TN-16-009-016-016/841-A
(NEIKULAM) 		2916009000NRG23020320233438653 03/03/2023 Ganthimathi 2916009WL104940 Ganthimathi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Ganthimathi UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/842-A
(NEIKULAM) 		2916009000NRG23020320233438654 03/03/2023 Manimegalai 2916009WL104940 Manimegalai 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Manimegalai UNION BANK OF INDIA(508500)
54 PULLAMPADY TN-16-009-016-016/844-A
(NEIKULAM) 		2916009000NRG23020320233438655 03/03/2023 SoniyaGanthi 2916009WL104940 SoniyaGanthi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 SoniyaGanthi UNION BANK OF INDIA(508500)
55 PULLAMPADY TN-16-009-016-016/848-A
(NEIKULAM) 		2916009000NRG23020320233438656 03/03/2023 Anitha 2916009WL104940 Anitha 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Anitha UNION BANK OF INDIA(508500)
56 PULLAMPADY TN-16-009-016-016/866-A
(NEIKULAM) 		2916009000NRG23020320233438657 03/03/2023 Poonjolai 2916009WL104940 Poonjolai 00468 UBIN0534820 1120 1120 Processed 30/03/2023 025730741 Poonjolai INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-016-016/867-A
(NEIKULAM) 		2916009000NRG23020320233438658 03/03/2023 Seethalexmi 2916009WL104940 Seethalexmi 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Seethalexmi UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/886-A
(NEIKULAM) 		2916009000NRG23020320233438659 03/03/2023 Kasantha 2916009WL104940 Kasantha 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Kasantha UNION BANK OF INDIA(508500)
59 PULLAMPADY TN-16-009-016-016/895-A
(NEIKULAM) 		2916009000NRG23020320233438660 03/03/2023 MADHURA 2916009WL104940 MADHURA 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 MADHURA UNION BANK OF INDIA(508500)
60 PULLAMPADY TN-16-009-016-016/938-A
(NEIKULAM) 		2916009000NRG23020320233438661 03/03/2023 Selvarani 2916009WL104940 Selvarani 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
61 PULLAMPADY TN-16-009-016-016/94-A
(NEIKULAM) 		2916009000NRG23020320233438662 03/03/2023 Dhanalakshmi 2916009WL104940 Dhanalakshmi 00468 UBIN0534820 1400 1400 Processed 30/03/2023 025730741 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
62 PULLAMPADY TN-16-009-016-016/945-A
(NEIKULAM) 		2916009000NRG23020320233438663 03/03/2023 JANAKI G 2916009WL104940 JANAKI G 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 JANAKI G INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-016-016/960-A
(NEIKULAM) 		2916009000NRG23020320233438664 03/03/2023 RANGITHA S 2916009WL104940 RANGITHA S 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 RANGITHA S PALLAVAN GRAMA BANK(607052)
64 PULLAMPADY TN-16-009-016-016/961-A
(NEIKULAM) 		2916009000NRG23020320233438665 03/03/2023 BHUVANESHWARI R 2916009WL104940 BHUVANESHWARI R 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 BHUVANESHWARI R UNION BANK OF INDIA(508500)
65 PULLAMPADY TN-16-009-016-016/98-A
(NEIKULAM) 		2916009000NRG23020320233438666 03/03/2023 Selvarani 2916009WL104940 Selvarani 00468 UBIN0534820 840 840 Processed 30/03/2023 025730741 Selvarani UNION BANK OF INDIA(508500)
66 PULLAMPADY TN-16-009-016-016/99-A
(NEIKULAM) 		2916009000NRG23020320233438667 03/03/2023 PAPPU 2916009WL104940 PAPPU 00468 UBIN0534820 1680 1680 Processed 30/03/2023 025730741 PAPPU UNION BANK OF INDIA(508500)
SubTotal 99966 99966
Total 99966 99966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1615443 Union Bank of India UBIN0534820 PADALUR 99966

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