Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1615501
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-16-009-012-012/196-A
(M.KANNANUR) 		2916009000NRG23030320233461439 03/03/2023 Vembu 2916009WL105278 Vembu 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Vembu INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/197-A
(M.KANNANUR) 		2916009000NRG23030320233461440 03/03/2023 Valarmathi 2916009WL105278 Valarmathi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-012-012/198-A
(M.KANNANUR) 		2916009000NRG23030320233461441 03/03/2023 Malliga 2916009WL105278 Malliga 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/199-A
(M.KANNANUR) 		2916009000NRG23030320233461442 03/03/2023 Saundaram 2916009WL105278 Saundaram 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Saundaram INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/200-A
(M.KANNANUR) 		2916009000NRG23030320233461443 03/03/2023 Pappathi 2916009WL105278 Pappathi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Pappathi CANARA BANK(508532)
6 PULLAMPADY TN-16-009-012-012/201-A
(M.KANNANUR) 		2916009000NRG23030320233461444 03/03/2023 Laxmi 2916009WL105278 Laxmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Laxmi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-012-012/203-A
(M.KANNANUR) 		2916009000NRG23030320233461445 03/03/2023 Meenambal 2916009WL105278 Meenambal 00177 IOBA0001081 280 280 Processed 30/03/2023 025730741 Meenambal INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-012-012/204-A
(M.KANNANUR) 		2916009000NRG23030320233461446 03/03/2023 Tamilarasi 2916009WL105278 Tamilarasi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Tamilarasi CANARA BANK(508532)
9 PULLAMPADY TN-16-009-012-012/205-A
(M.KANNANUR) 		2916009000NRG23030320233461447 03/03/2023 Manimekalai 2916009WL105278 Manimekalai 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Manimekalai INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-012-012/206-A
(M.KANNANUR) 		2916009000NRG23030320233461448 03/03/2023 Pattu 2916009WL105278 Pattu 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Pattu INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-012-012/301-A
(M.KANNANUR) 		2916009000NRG23030320233461449 03/03/2023 Rani 2916009WL105278 Rani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-012-012/302-A
(M.KANNANUR) 		2916009000NRG23030320233461450 03/03/2023 Saroja 2916009WL105278 Saroja 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-012-012/303-A
(M.KANNANUR) 		2916009000NRG23030320233461451 03/03/2023 Malarkodi 2916009WL105278 Malarkodi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Malarkodi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-012-012/304-A
(M.KANNANUR) 		2916009000NRG23030320233461452 03/03/2023 Sellapangi 2916009WL105278 Sellapangi 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Sellapangi INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-012-012/305-A
(M.KANNANUR) 		2916009000NRG23030320233461453 03/03/2023 Sasidevi 2916009WL105278 Sasidevi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Sasidevi INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-012-012/306-A
(M.KANNANUR) 		2916009000NRG23030320233461454 03/03/2023 Sudha 2916009WL105278 Sudha 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Sudha INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-012-012/307-A
(M.KANNANUR) 		2916009000NRG23030320233461455 03/03/2023 Sandhiralega 2916009WL105278 Sandhiralega 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 Sandhiralega INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-012-012/308-A
(M.KANNANUR) 		2916009000NRG23030320233461456 03/03/2023 Pakkiyam 2916009WL105278 Pakkiyam 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Pakkiyam INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-012-012/309-A
(M.KANNANUR) 		2916009000NRG23030320233461457 03/03/2023 Anbarasi 2916009WL105278 Anbarasi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Anbarasi INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-012-012/311-A
(M.KANNANUR) 		2916009000NRG23030320233461458 03/03/2023 Santhi 2916009WL105278 Santhi 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-012-012/312-A
(M.KANNANUR) 		2916009000NRG23030320233461459 03/03/2023 Dhanakodi 2916009WL105278 Dhanakodi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Dhanakodi INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-012-012/314-A
(M.KANNANUR) 		2916009000NRG23030320233461460 03/03/2023 Dhanalakshmi 2916009WL105278 Dhanalakshmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-012-012/318-A
(M.KANNANUR) 		2916009000NRG23030320233461461 03/03/2023 Thulasi 2916009WL105278 Thulasi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Thulasi STATE BANK OF INDIA(508548)
24 PULLAMPADY TN-16-009-012-012/319-A
(M.KANNANUR) 		2916009000NRG23030320233461462 03/03/2023 Ilakkia 2916009WL105278 Ilakkia 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Ilakkia INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-012-012/320-A
(M.KANNANUR) 		2916009000NRG23030320233461463 03/03/2023 Vijaya 2916009WL105278 Vijaya 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-012-012/322-A
(M.KANNANUR) 		2916009000NRG23030320233461464 03/03/2023 AANDAL 2916009WL105278 AANDAL 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 AANDAL INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-012-012/324-A
(M.KANNANUR) 		2916009000NRG23030320233461465 03/03/2023 Sudamani 2916009WL105278 Sudamani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Sudamani INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-012-012/325-A
(M.KANNANUR) 		2916009000NRG23030320233461466 03/03/2023 Porselvi 2916009WL105278 Porselvi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Porselvi INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-012-012/326-A
(M.KANNANUR) 		2916009000NRG23030320233461467 03/03/2023 Kavidha 2916009WL105278 Kavidha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Kavidha INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-012-012/327-A
(M.KANNANUR) 		2916009000NRG23030320233461468 03/03/2023 Alamelu 2916009WL105278 Alamelu 00177 IOBA0001081 560 560 Processed 30/03/2023 025730741 Alamelu INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-012-012/329-A
(M.KANNANUR) 		2916009000NRG23030320233461469 03/03/2023 Dheivamani 2916009WL105278 Dheivamani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Dheivamani INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-012-012/332-A
(M.KANNANUR) 		2916009000NRG23030320233461470 03/03/2023 Gandhi 2916009WL105278 Gandhi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Gandhi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-012-012/333-A
(M.KANNANUR) 		2916009000NRG23030320233461471 03/03/2023 Angammal 2916009WL105278 Angammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Angammal INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-012-012/334-A
(M.KANNANUR) 		2916009000NRG23030320233461472 03/03/2023 Umadevi 2916009WL105278 Umadevi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Umadevi CANARA BANK(508532)
35 PULLAMPADY TN-16-009-012-012/335-A
(M.KANNANUR) 		2916009000NRG23030320233461473 03/03/2023 Lakshmi 2916009WL105278 Lakshmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-012-012/336-A
(M.KANNANUR) 		2916009000NRG23030320233461474 03/03/2023 Amsu 2916009WL105278 Amsu 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Amsu INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-012-012/337-A
(M.KANNANUR) 		2916009000NRG23030320233461475 03/03/2023 Ramalakshmi 2916009WL105278 Ramalakshmi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Ramalakshmi INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-012-012/339-A
(M.KANNANUR) 		2916009000NRG23030320233461476 03/03/2023 Thiyagarajan 2916009WL105278 Thiyagarajan 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Thiyagarajan INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-012-012/340-A
(M.KANNANUR) 		2916009000NRG23030320233461477 03/03/2023 Gandhi 2916009WL105278 Gandhi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Gandhi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-012-012/341-A
(M.KANNANUR) 		2916009000NRG23030320233461478 03/03/2023 Vasanthi 2916009WL105278 Vasanthi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Vasanthi INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-012-012/343-A
(M.KANNANUR) 		2916009000NRG23030320233461479 03/03/2023 Manjula 2916009WL105278 Manjula 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Manjula INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-012-012/344-A
(M.KANNANUR) 		2916009000NRG23030320233461480 03/03/2023 Saraswathi 2916009WL105278 Saraswathi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Saraswathi CANARA BANK(508532)
43 PULLAMPADY TN-16-009-012-012/345-A
(M.KANNANUR) 		2916009000NRG23030320233461481 03/03/2023 Saroja 2916009WL105278 Saroja 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-012-012/349-A
(M.KANNANUR) 		2916009000NRG23030320233461482 03/03/2023 Vasandha 2916009WL105278 Vasandha 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 Vasandha CANARA BANK(508532)
45 PULLAMPADY TN-16-009-012-012/350-A
(M.KANNANUR) 		2916009000NRG23030320233461483 03/03/2023 Shoba 2916009WL105278 Shoba 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Shoba INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-012-012/351-A
(M.KANNANUR) 		2916009000NRG23030320233461484 03/03/2023 Valarmadhi 2916009WL105278 Valarmadhi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Valarmadhi INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-012-012/352-A
(M.KANNANUR) 		2916009000NRG23030320233461485 03/03/2023 Gandhi 2916009WL105278 Gandhi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Gandhi INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-012-012/353-A
(M.KANNANUR) 		2916009000NRG23030320233461486 03/03/2023 Solaiyammal 2916009WL105278 Solaiyammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Solaiyammal INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-012-012/355-A
(M.KANNANUR) 		2916009000NRG23030320233461487 03/03/2023 Periyammal 2916009WL105278 Periyammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Periyammal INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-012-012/356-A
(M.KANNANUR) 		2916009000NRG23030320233461488 03/03/2023 Nirmala 2916009WL105278 Nirmala 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Nirmala CANARA BANK(508532)
51 PULLAMPADY TN-16-009-012-012/357-A
(M.KANNANUR) 		2916009000NRG23030320233461489 03/03/2023 Ramayi 2916009WL105278 Ramayi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Ramayi INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-012-012/358-A
(M.KANNANUR) 		2916009000NRG23030320233461490 03/03/2023 Malar 2916009WL105278 Malar 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Malar INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-012-012/360-A
(M.KANNANUR) 		2916009000NRG23030320233461491 03/03/2023 Muthukannu 2916009WL105278 Muthukannu 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Muthukannu INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-012-012/364-A
(M.KANNANUR) 		2916009000NRG23030320233461492 03/03/2023 Rajeshwari 2916009WL105278 Rajeshwari 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Rajeshwari INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-012-012/365-A
(M.KANNANUR) 		2916009000NRG23030320233461493 03/03/2023 Usha 2916009WL105278 Usha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Usha CANARA BANK(508532)
56 PULLAMPADY TN-16-009-012-012/366-A
(M.KANNANUR) 		2916009000NRG23030320233461494 03/03/2023 Sagundhala 2916009WL105278 Sagundhala 00177 IOBA0001081 280 280 Processed 30/03/2023 025730741 Sagundhala CANARA BANK(508532)
57 PULLAMPADY TN-16-009-012-012/367-A
(M.KANNANUR) 		2916009000NRG23030320233461495 03/03/2023 Baby 2916009WL105278 Baby 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Baby INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-012-012/369-A
(M.KANNANUR) 		2916009000NRG23030320233461496 03/03/2023 Veerammal 2916009WL105278 Veerammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Veerammal INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-012-012/371-A
(M.KANNANUR) 		2916009000NRG23030320233461497 03/03/2023 Pitchaiyammal 2916009WL105278 Pitchaiyammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-012-012/376-A
(M.KANNANUR) 		2916009000NRG23030320233461498 03/03/2023 Askodi 2916009WL105278 Askodi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Askodi INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-012-012/377-A
(M.KANNANUR) 		2916009000NRG23030320233461499 03/03/2023 Selvi 2916009WL105278 Selvi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-012-012/378-A
(M.KANNANUR) 		2916009000NRG23030320233461500 03/03/2023 Patchaiyammal 2916009WL105278 Patchaiyammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Patchaiyammal INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-012-012/380-A
(M.KANNANUR) 		2916009000NRG23030320233461501 03/03/2023 Jancyrani 2916009WL105278 Jancyrani 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Jancyrani INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-012-012/381-A
(M.KANNANUR) 		2916009000NRG23030320233461502 03/03/2023 Kousalya 2916009WL105278 Kousalya 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Kousalya INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-012-012/382-A
(M.KANNANUR) 		2916009000NRG23030320233461503 03/03/2023 Thangamani 2916009WL105278 Thangamani 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
SubTotal 97440 97440
Total 97440 97440

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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_1615501 Indian Overseas Bank IOBA0001081 Malvoi 75880
2 PULLAMPADY TN2916009_030323APB_FTO_1615501 Indian Overseas Bank IOBA0001081 MOLVAI 21560

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