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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_170922APB_FTO_885243
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-16-009-001-001/163-A
(ALAMBADI) 		2916009000NRG23170920221527063 17/09/2022 Palaniammal 2916009WL061305 Palaniammal 00048 BKID0008306 1260 1260 Processed 14/10/2022 035858366 Palaniammal CANARA BANK(508532)
2 PULLAMPADY TN-16-009-001-001/165-A
(ALAMBADI) 		2916009000NRG23170920221527065 17/09/2022 christopher 2916009WL061305 christopher 00048 BKID0008306 1260 1260 Processed 14/10/2022 035858366 christopher CANARA BANK(508532)
3 PULLAMPADY TN-16-009-001-001/168-A
(ALAMBADI) 		2916009000NRG23170920221527068 17/09/2022 Rajamani 2916009WL061305 Rajamani 00048 BKID0008306 1050 1050 Processed 15/10/2022 035858366 Rajamani INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-001-001/169-A
(ALAMBADI) 		2916009000NRG23170920221527069 17/09/2022 Menaka 2916009WL061305 Menaka 00048 BKID0008306 1050 1050 Processed 14/10/2022 035858366 Menaka CANARA BANK(508532)
5 PULLAMPADY TN-16-009-001-001/240-A
(ALAMBADI) 		2916009000NRG23170920221527078 17/09/2022 Indera 2916009WL061305 Indera 00048 BKID0008306 1260 1260 Processed 14/10/2022 035858366 Indera BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-001-001/254-A
(ALAMBADI) 		2916009000NRG23170920221527080 17/09/2022 Manjula 2916009WL061305 Manjula 00048 BKID0008306 1260 1260 Processed 14/10/2022 035858366 Manjula BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-001-001/335-A
(ALAMBADI) 		2916009000NRG23170920221527090 17/09/2022 Rajeswari 2916009WL061305 Rajeswari 00048 BKID0008306 1260 1260 Processed 14/10/2022 035858366 Rajeswari CANARA BANK(508532)
8 PULLAMPADY TN-16-009-001-001/348-A
(ALAMBADI) 		2916009000NRG23170920221527091 17/09/2022 Sobia 2916009WL061305 Sobia 00048 BKID0008306 1050 1050 Processed 14/10/2022 035858366 Sobia BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-001-001/450-A
(ALAMBADI) 		2916009000NRG23170920221527102 17/09/2022 Vasanthi 2916009WL061305 Vasanthi 00048 BKID0008306 630 630 Processed 14/10/2022 035858366 Vasanthi BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-001-001/459-A
(ALAMBADI) 		2916009000NRG23170920221527105 17/09/2022 Jayanthi 2916009WL061305 Jayanthi 00048 BKID0008306 1260 1260 Processed 15/10/2022 035858366 Jayanthi INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-001-001/464-A
(ALAMBADI) 		2916009000NRG23170920221527106 17/09/2022 M. Sagunthala 2916009WL061305 M. Sagunthala 00048 BKID0008306 1050 1050 Processed 14/10/2022 035858366 M. Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-001-001/475-a
(ALAMBADI) 		2916009000NRG23170920221527110 17/09/2022 Menaka 2916009WL061305 Menaka 00048 BKID0008306 1050 1050 Processed 14/10/2022 035858366 Menaka CANARA BANK(508532)
SubTotal 13440 13440
13 PULLAMPADY TN-16-009-001-001/125-A
(ALAMBADI) 		2916009000NRG23170920221527054 17/09/2022 Menatchi 2916009WL061305 Menatchi 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Menatchi BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-001-001/150-A
(ALAMBADI) 		2916009000NRG23170920221527055 17/09/2022 Vinciyamary 2916009WL061305 Vinciyamary 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Vinciyamary INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-001-001/152-A
(ALAMBADI) 		2916009000NRG23170920221527056 17/09/2022 Balraj 2916009WL061305 Balraj 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Balraj CANARA BANK(508532)
16 PULLAMPADY TN-16-009-001-001/157-A
(ALAMBADI) 		2916009000NRG23170920221527059 17/09/2022 R.Gomathi 2916009WL061305 R.Gomathi 00078 CNRB0016367 630 630 Processed 14/10/2022 035858366 R.Gomathi CANARA BANK(508532)
17 PULLAMPADY TN-16-009-001-001/158-A
(ALAMBADI) 		2916009000NRG23170920221527060 17/09/2022 Babyrani 2916009WL061305 Babyrani 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Babyrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 PULLAMPADY TN-16-009-001-001/160-A
(ALAMBADI) 		2916009000NRG23170920221527061 17/09/2022 Thamilarasi 2916009WL061305 Thamilarasi 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Thamilarasi CANARA BANK(508532)
19 PULLAMPADY TN-16-009-001-001/164-A
(ALAMBADI) 		2916009000NRG23170920221527064 17/09/2022 Rajakumari 2916009WL061305 Rajakumari 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Rajakumari CANARA BANK(508532)
20 PULLAMPADY TN-16-009-001-001/166-A
(ALAMBADI) 		2916009000NRG23170920221527066 17/09/2022 Thanakodi 2916009WL061305 Thanakodi 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Thanakodi CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/167-A
(ALAMBADI) 		2916009000NRG23170920221527067 17/09/2022 lalitha 2916009WL061305 lalitha 00078 CNRB0016367 630 630 Processed 14/10/2022 035858366 lalitha CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/172-A
(ALAMBADI) 		2916009000NRG23170920221527071 17/09/2022 indhirani 2916009WL061305 indhirani 00078 CNRB0016367 630 630 Processed 14/10/2022 035858366 indhirani CANARA BANK(508532)
23 PULLAMPADY TN-16-009-001-001/192-A
(ALAMBADI) 		2916009000NRG23170920221527074 17/09/2022 Selvi 2916009WL061305 Selvi 00078 CNRB0016367 630 630 Processed 14/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PULLAMPADY TN-16-009-001-001/198-A
(ALAMBADI) 		2916009000NRG23170920221527075 17/09/2022 Thanagperagasam 2916009WL061305 Thanagperagasam 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Thanagperagasam CANARA BANK(508532)
25 PULLAMPADY TN-16-009-001-001/205-A
(ALAMBADI) 		2916009000NRG23170920221527077 17/09/2022 Selvarani 2916009WL061305 Selvarani 00078 CNRB0016367 840 840 Processed 14/10/2022 035858366 Selvarani CANARA BANK(508532)
26 PULLAMPADY TN-16-009-001-001/271-A
(ALAMBADI) 		2916009000NRG23170920221527084 17/09/2022 Senthamaraiselvi 2916009WL061305 Senthamaraiselvi 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Senthamaraiselvi CANARA BANK(508532)
27 PULLAMPADY TN-16-009-001-001/357-A
(ALAMBADI) 		2916009000NRG23170920221527092 17/09/2022 Jegathambal 2916009WL061305 Jegathambal 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 Jegathambal BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-001-001/389-A
(ALAMBADI) 		2916009000NRG23170920221527094 17/09/2022 kalaiselvi 2916009WL061305 kalaiselvi 00078 CNRB0016367 1050 1050 Processed 14/10/2022 035858366 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-001-001/396-A
(ALAMBADI) 		2916009000NRG23170920221527095 17/09/2022 Alamelu 2916009WL061305 Alamelu 00078 CNRB0016367 420 420 Processed 14/10/2022 035858366 Alamelu CANARA BANK(508532)
30 PULLAMPADY TN-16-009-001-001/432-A
(ALAMBADI) 		2916009000NRG23170920221527096 17/09/2022 THENMOZHLI 2916009WL061305 THENMOZHLI 00078 CNRB0016367 840 840 Processed 14/10/2022 035858366 THENMOZHLI STATE BANK OF INDIA(508548)
31 PULLAMPADY TN-16-009-001-001/442-A
(ALAMBADI) 		2916009000NRG23170920221527097 17/09/2022 Jeyalakshmi 2916009WL061305 Jeyalakshmi 00078 CNRB0016367 840 840 Processed 14/10/2022 035858366 Jeyalakshmi CANARA BANK(508532)
32 PULLAMPADY TN-16-009-001-001/448-A
(ALAMBADI) 		2916009000NRG23170920221527100 17/09/2022 Sumathi 2916009WL061305 Sumathi 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-001-001/451-A
(ALAMBADI) 		2916009000NRG23170920221527103 17/09/2022 C.Mookkayee 2916009WL061305 C.Mookkayee 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 C.Mookkayee CANARA BANK(508532)
34 PULLAMPADY TN-16-009-001-001/470-a
(ALAMBADI) 		2916009000NRG23170920221527109 17/09/2022 Kumutha 2916009WL061305 Kumutha 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-001-001/486-A
(ALAMBADI) 		2916009000NRG23170920221527111 17/09/2022 Amirthavalli 2916009WL061305 Amirthavalli 00078 CNRB0016367 420 420 Processed 15/10/2022 035858366 Amirthavalli INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-001-001/487-A
(ALAMBADI) 		2916009000NRG23170920221527112 17/09/2022 Davamani 2916009WL061305 Davamani 00078 CNRB0016367 1260 1260 Processed 14/10/2022 035858366 Davamani BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-001-001/494-A
(ALAMBADI) 		2916009000NRG23170920221527115 17/09/2022 S.Kannagi 2916009WL061305 S.Kannagi 00078 CNRB0016367 1650 1650 Processed 14/10/2022 035858366 S.Kannagi CANARA BANK(508532)
SubTotal 24750 24750
Total 38190 38190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_170922APB_FTO_885243 Bank of India BKID0008306 PULLAMBADI 13440
2 PULLAMPADY TN2916009_170922APB_FTO_885243 Canara Bank CNRB0016367 PULLAMBADI 24750

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