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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822APB_FTO_741556
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-16-009-001-001/154-A
(ALAMBADI) 		2916009000NRG23200820221219826 20/08/2022 G. JamunaRani 2916009WL051343 G. JamunaRani 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 G. JamunaRani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-001-001/155-A
(ALAMBADI) 		2916009000NRG23200820221219827 20/08/2022 Sellam 2916009WL051343 Sellam 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Sellam CANARA BANK(508532)
3 PULLAMPADY TN-16-009-001-001/159-A
(ALAMBADI) 		2916009000NRG23200820221219829 20/08/2022 Tamilselvan 2916009WL051343 Tamilselvan 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Tamilselvan STATE BANK OF INDIA(508548)
4 PULLAMPADY TN-16-009-001-001/163-A
(ALAMBADI) 		2916009000NRG23200820221219831 20/08/2022 Palaniammal 2916009WL051343 Palaniammal 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Palaniammal CANARA BANK(508532)
5 PULLAMPADY TN-16-009-001-001/165-A
(ALAMBADI) 		2916009000NRG23200820221219833 20/08/2022 christopher 2916009WL051343 christopher 00048 BKID0008306 840 840 Processed 27/08/2022 014512495 christopher CANARA BANK(508532)
6 PULLAMPADY TN-16-009-001-001/168-A
(ALAMBADI) 		2916009000NRG23200820221219836 20/08/2022 Rajamani 2916009WL051343 Rajamani 00048 BKID0008306 1050 1050 Processed 28/08/2022 014512495 Rajamani INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-001-001/169-A
(ALAMBADI) 		2916009000NRG23200820221219837 20/08/2022 Menaka 2916009WL051343 Menaka 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Menaka CANARA BANK(508532)
8 PULLAMPADY TN-16-009-001-001/171-A
(ALAMBADI) 		2916009000NRG23200820221219839 20/08/2022 Malliga 2916009WL051343 Malliga 00048 BKID0008306 840 840 Processed 27/08/2022 014512495 Malliga BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-001-001/199-A
(ALAMBADI) 		2916009000NRG23200820221219843 20/08/2022 Renuka 2916009WL051343 Renuka 00048 BKID0008306 1405 1405 Processed 27/08/2022 014512495 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-001-001/240-A
(ALAMBADI) 		2916009000NRG23200820221219845 20/08/2022 Indera 2916009WL051343 Indera 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Indera BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-001-001/250-A
(ALAMBADI) 		2916009000NRG23200820221219846 20/08/2022 bavanpappa 2916009WL051343 bavanpappa 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 bavanpappa BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-001-001/254-A
(ALAMBADI) 		2916009000NRG23200820221219847 20/08/2022 Manjula 2916009WL051343 Manjula 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Manjula BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-001-001/29-A
(ALAMBADI) 		2916009000NRG23200820221219855 20/08/2022 Malliga 2916009WL051343 Malliga 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Malliga CANARA BANK(508532)
14 PULLAMPADY TN-16-009-001-001/335-A
(ALAMBADI) 		2916009000NRG23200820221219857 20/08/2022 Rajeswari 2916009WL051343 Rajeswari 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Rajeswari CANARA BANK(508532)
15 PULLAMPADY TN-16-009-001-001/348-A
(ALAMBADI) 		2916009000NRG23200820221219858 20/08/2022 Sobia 2916009WL051343 Sobia 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Sobia BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-001-001/449-A
(ALAMBADI) 		2916009000NRG23200820221219869 20/08/2022 Sellammall 2916009WL051343 Sellammall 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Sellammall BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-001-001/450-A
(ALAMBADI) 		2916009000NRG23200820221219870 20/08/2022 Vasanthi 2916009WL051343 Vasanthi 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Vasanthi BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-001-001/459-A
(ALAMBADI) 		2916009000NRG23200820221219873 20/08/2022 Jayanthi 2916009WL051343 Jayanthi 00048 BKID0008306 840 840 Processed 28/08/2022 014512495 Jayanthi INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-001-001/464-A
(ALAMBADI) 		2916009000NRG23200820221219874 20/08/2022 M. Sagunthala 2916009WL051343 M. Sagunthala 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 M. Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-001-001/475-a
(ALAMBADI) 		2916009000NRG23200820221219878 20/08/2022 Menaka 2916009WL051343 Menaka 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Menaka CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/485-A
(ALAMBADI) 		2916009000NRG23200820221219879 20/08/2022 Vasammbal 2916009WL051343 Vasammbal 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 Vasammbal CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/490-A
(ALAMBADI) 		2916009000NRG23200820221219882 20/08/2022 Manjuladevi 2916009WL051343 Manjuladevi 00048 BKID0008306 840 840 Processed 27/08/2022 014512495 Manjuladevi CANARA BANK(508532)
23 PULLAMPADY TN-16-009-001-001/493-A
(ALAMBADI) 		2916009000NRG23200820221219883 20/08/2022 M.Suseela 2916009WL051343 M.Suseela 00048 BKID0008306 1050 1050 Processed 27/08/2022 014512495 M.Suseela CANARA BANK(508532)
24 PULLAMPADY TN-16-009-001-001/531-A
(ALAMBADI) 		2916009000NRG23200820221219888 20/08/2022 Vijaya 2916009WL051343 Vijaya 00048 BKID0008306 1050 1050 Processed 28/08/2022 014512495 Vijaya INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-001-001/579-A
(ALAMBADI) 		2916009000NRG23200820221219892 20/08/2022 Rani 2916009WL051343 Rani 00048 BKID0008306 840 840 Processed 27/08/2022 014512495 Rani BANK OF INDIA(508505)
SubTotal 25555 25555
26 PULLAMPADY TN-16-009-001-001/103-A
(ALAMBADI) 		2916009000NRG23200820221219821 20/08/2022 Jayanthi 2916009WL051343 Jayanthi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PULLAMPADY TN-16-009-001-001/113-A
(ALAMBADI) 		2916009000NRG23200820221219822 20/08/2022 ganasoundarai 2916009WL051343 ganasoundarai 00078 CNRB0016367 1050 1050 Processed 28/08/2022 014512495 ganasoundarai INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-001-001/125-A
(ALAMBADI) 		2916009000NRG23200820221219823 20/08/2022 Menatchi 2916009WL051343 Menatchi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Menatchi BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-001-001/150-A
(ALAMBADI) 		2916009000NRG23200820221219824 20/08/2022 Vinciyamary 2916009WL051343 Vinciyamary 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Vinciyamary INDIA POST PAYMENTS BANK LIMITED(508528)
30 PULLAMPADY TN-16-009-001-001/152-A
(ALAMBADI) 		2916009000NRG23200820221219825 20/08/2022 Balraj 2916009WL051343 Balraj 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Balraj CANARA BANK(508532)
31 PULLAMPADY TN-16-009-001-001/157-A
(ALAMBADI) 		2916009000NRG23200820221219828 20/08/2022 R.Gomathi 2916009WL051343 R.Gomathi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 R.Gomathi CANARA BANK(508532)
32 PULLAMPADY TN-16-009-001-001/160-A
(ALAMBADI) 		2916009000NRG23200820221219830 20/08/2022 Thamilarasi 2916009WL051343 Thamilarasi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Thamilarasi CANARA BANK(508532)
33 PULLAMPADY TN-16-009-001-001/164-A
(ALAMBADI) 		2916009000NRG23200820221219832 20/08/2022 Rajakumari 2916009WL051343 Rajakumari 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Rajakumari CANARA BANK(508532)
34 PULLAMPADY TN-16-009-001-001/166-A
(ALAMBADI) 		2916009000NRG23200820221219834 20/08/2022 Thanakodi 2916009WL051343 Thanakodi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Thanakodi CANARA BANK(508532)
35 PULLAMPADY TN-16-009-001-001/167-A
(ALAMBADI) 		2916009000NRG23200820221219835 20/08/2022 lalitha 2916009WL051343 lalitha 00078 CNRB0016367 840 840 Processed 27/08/2022 014512495 lalitha CANARA BANK(508532)
36 PULLAMPADY TN-16-009-001-001/170-A
(ALAMBADI) 		2916009000NRG23200820221219838 20/08/2022 Jenitharethamary 2916009WL051343 Jenitharethamary 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Jenitharethamary CANARA BANK(508532)
37 PULLAMPADY TN-16-009-001-001/190-A
(ALAMBADI) 		2916009000NRG23200820221219841 20/08/2022 Samasumary 2916009WL051343 Samasumary 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Samasumary BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-001-001/192-A
(ALAMBADI) 		2916009000NRG23200820221219842 20/08/2022 Selvi 2916009WL051343 Selvi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PULLAMPADY TN-16-009-001-001/205-A
(ALAMBADI) 		2916009000NRG23200820221219844 20/08/2022 Selvarani 2916009WL051343 Selvarani 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Selvarani CANARA BANK(508532)
40 PULLAMPADY TN-16-009-001-001/267-A
(ALAMBADI) 		2916009000NRG23200820221219848 20/08/2022 Amutha 2916009WL051343 Amutha 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Amutha CANARA BANK(508532)
41 PULLAMPADY TN-16-009-001-001/269-A
(ALAMBADI) 		2916009000NRG23200820221219849 20/08/2022 Vijayakumari 2916009WL051343 Vijayakumari 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-001-001/27-A
(ALAMBADI) 		2916009000NRG23200820221219850 20/08/2022 Arpudhamary 2916009WL051343 Arpudhamary 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Arpudhamary CANARA BANK(508532)
43 PULLAMPADY TN-16-009-001-001/271-A
(ALAMBADI) 		2916009000NRG23200820221219851 20/08/2022 Senthamaraiselvi 2916009WL051343 Senthamaraiselvi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Senthamaraiselvi CANARA BANK(508532)
44 PULLAMPADY TN-16-009-001-001/272-A
(ALAMBADI) 		2916009000NRG23200820221219852 20/08/2022 Perundevi 2916009WL051343 Perundevi 00078 CNRB0016367 840 840 Processed 27/08/2022 014512495 Perundevi CANARA BANK(508532)
45 PULLAMPADY TN-16-009-001-001/330-A
(ALAMBADI) 		2916009000NRG23200820221219856 20/08/2022 Gunasekar 2916009WL051343 Gunasekar 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 Gunasekar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-001-001/357-A
(ALAMBADI) 		2916009000NRG23200820221219859 20/08/2022 Jegathambal 2916009WL051343 Jegathambal 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Jegathambal BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-001-001/388-A
(ALAMBADI) 		2916009000NRG23200820221219860 20/08/2022 Danalakshmi 2916009WL051343 Danalakshmi 00078 CNRB0016367 840 840 Processed 27/08/2022 014512495 Danalakshmi BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-001-001/389-A
(ALAMBADI) 		2916009000NRG23200820221219861 20/08/2022 kalaiselvi 2916009WL051343 kalaiselvi 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-001-001/396-A
(ALAMBADI) 		2916009000NRG23200820221219862 20/08/2022 Alamelu 2916009WL051343 Alamelu 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Alamelu CANARA BANK(508532)
50 PULLAMPADY TN-16-009-001-001/432-A
(ALAMBADI) 		2916009000NRG23200820221219863 20/08/2022 THENMOZHLI 2916009WL051343 THENMOZHLI 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 THENMOZHLI STATE BANK OF INDIA(508548)
51 PULLAMPADY TN-16-009-001-001/441-A
(ALAMBADI) 		2916009000NRG23200820221219864 20/08/2022 Meenakshi 2916009WL051343 Meenakshi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Meenakshi CANARA BANK(508532)
52 PULLAMPADY TN-16-009-001-001/442-A
(ALAMBADI) 		2916009000NRG23200820221219865 20/08/2022 Jeyalakshmi 2916009WL051343 Jeyalakshmi 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 Jeyalakshmi CANARA BANK(508532)
53 PULLAMPADY TN-16-009-001-001/444-A
(ALAMBADI) 		2916009000NRG23200820221219866 20/08/2022 Mageswari 2916009WL051343 Mageswari 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Mageswari CANARA BANK(508532)
54 PULLAMPADY TN-16-009-001-001/447-A
(ALAMBADI) 		2916009000NRG23200820221219867 20/08/2022 Ramayi 2916009WL051343 Ramayi 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 Ramayi CANARA BANK(508532)
55 PULLAMPADY TN-16-009-001-001/448-A
(ALAMBADI) 		2916009000NRG23200820221219868 20/08/2022 Sumathi 2916009WL051343 Sumathi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-001-001/451-A
(ALAMBADI) 		2916009000NRG23200820221219871 20/08/2022 C.Mookkayee 2916009WL051343 C.Mookkayee 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 C.Mookkayee CANARA BANK(508532)
57 PULLAMPADY TN-16-009-001-001/454-A
(ALAMBADI) 		2916009000NRG23200820221219872 20/08/2022 Poopathi 2916009WL051343 Poopathi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-001-001/469-a
(ALAMBADI) 		2916009000NRG23200820221219876 20/08/2022 magarani 2916009WL051343 magarani 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 magarani CANARA BANK(508532)
59 PULLAMPADY TN-16-009-001-001/470-a
(ALAMBADI) 		2916009000NRG23200820221219877 20/08/2022 Kumutha 2916009WL051343 Kumutha 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-001-001/486-A
(ALAMBADI) 		2916009000NRG23200820221219880 20/08/2022 Amirthavalli 2916009WL051343 Amirthavalli 00078 CNRB0016367 210 210 Processed 28/08/2022 014512495 Amirthavalli INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-001-001/487-A
(ALAMBADI) 		2916009000NRG23200820221219881 20/08/2022 Davamani 2916009WL051343 Davamani 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Davamani BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-001-001/494-A
(ALAMBADI) 		2916009000NRG23200820221219884 20/08/2022 S.Kannagi 2916009WL051343 S.Kannagi 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 S.Kannagi CANARA BANK(508532)
63 PULLAMPADY TN-16-009-001-001/500-A
(ALAMBADI) 		2916009000NRG23200820221219885 20/08/2022 Palani 2916009WL051343 Palani 00078 CNRB0016367 1050 1050 Processed 27/08/2022 014512495 Palani CANARA BANK(508532)
64 PULLAMPADY TN-16-009-001-001/502-A
(ALAMBADI) 		2916009000NRG23200820221219886 20/08/2022 Jonci Delphina Mary 2916009WL051343 Jonci Delphina Mary 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 Jonci Delphina Mary BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-001-001/577-A
(ALAMBADI) 		2916009000NRG23200820221219891 20/08/2022 Anithadevi 2916009WL051343 Anithadevi 00078 CNRB0016367 840 840 Processed 27/08/2022 014512495 Anithadevi CANARA BANK(508532)
66 PULLAMPADY TN-16-009-001-001/624-A
(ALAMBADI) 		2916009000NRG23200820221219896 20/08/2022 Saranya 2916009WL051343 Saranya 00078 CNRB0016367 630 630 Processed 27/08/2022 014512495 Saranya CANARA BANK(508532)
SubTotal 38850 38850
Total 64405 64405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822APB_FTO_741556 Bank of India BKID0008306 PULLAMBADI 25555
2 PULLAMPADY TN2916009_200822APB_FTO_741556 Canara Bank CNRB0016367 PULLAMBADI 38850

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