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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_110323APB_FTO_1641778
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-16-009-003-003/1041-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557976 11/03/2023 Kowsalya 2916009WL106836 Kowsalya 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Kowsalya PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1045-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557977 11/03/2023 Saraswathi 2916009WL106836 Saraswathi 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Saraswathi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1068-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557978 11/03/2023 Dhanalakshmi 2916009WL106836 Dhanalakshmi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1087-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557979 11/03/2023 Lalitha 2916009WL106836 Lalitha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Lalitha PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/1155-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557980 11/03/2023 Menaga 2916009WL106836 Menaga 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Menaga PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/1192-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557981 11/03/2023 Rajeswari 2916009WL106836 Rajeswari 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajeswari PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/1214-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557982 11/03/2023 Amali 2916009WL106836 Amali 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Amali PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/1215-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557983 11/03/2023 Kalyanasundaram 2916009WL106836 Kalyanasundaram 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Kalyanasundaram CANARA BANK(508532)
9 PULLAMPADY TN-16-009-003-003/13-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557984 11/03/2023 Periyasamy 2916009WL106836 Periyasamy 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Periyasamy PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/305-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557985 11/03/2023 Revathy 2916009WL106836 Revathy 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Revathy PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/35-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557986 11/03/2023 Ilavarasi 2916009WL106836 Ilavarasi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Ilavarasi PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/363-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557987 11/03/2023 Rasammal 2916009WL106836 Rasammal 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Rasammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/364-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557988 11/03/2023 Chellammal 2916009WL106836 Chellammal 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Chellammal PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/413-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557989 11/03/2023 Maruthambal 2916009WL106836 Maruthambal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Maruthambal PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/417-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557990 11/03/2023 Singaram 2916009WL106836 Singaram 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Singaram PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/419-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557991 11/03/2023 Kathirvel 2916009WL106836 Kathirvel 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Kathirvel PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/422-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557992 11/03/2023 Sathya 2916009WL106836 Sathya 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Sathya PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/425-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557993 11/03/2023 Ramayee 2916009WL106836 Ramayee 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Ramayee PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/426-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557994 11/03/2023 Muthammal 2916009WL106836 Muthammal 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Muthammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/428-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557995 11/03/2023 Thangaraasu 2916009WL106836 Thangaraasu 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Thangaraasu PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/436-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557996 11/03/2023 Neelavathi 2916009WL106836 Neelavathi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Neelavathi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/439-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557997 11/03/2023 Renganayagi 2916009WL106836 Renganayagi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Renganayagi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/440-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557998 11/03/2023 Renganayagi 2916009WL106836 Renganayagi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Renganayagi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/441-A
(GARUDAMANGALAM) 		2916009000NRG23100320233557999 11/03/2023 Rajammal 2916009WL106836 Rajammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajammal CANARA BANK(508532)
25 PULLAMPADY TN-16-009-003-003/445-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558000 11/03/2023 Saroja 2916009WL106836 Saroja 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Saroja PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/450-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558001 11/03/2023 Santhi 2916009WL106836 Santhi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Santhi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/453-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558002 11/03/2023 Rajamani 2916009WL106836 Rajamani 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Rajamani CANARA BANK(508532)
28 PULLAMPADY TN-16-009-003-003/454-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558003 11/03/2023 Valarmathi 2916009WL106836 Valarmathi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Valarmathi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/455-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558004 11/03/2023 Muthuselvi 2916009WL106836 Muthuselvi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Muthuselvi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/456-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558005 11/03/2023 Chandhira 2916009WL106836 Chandhira 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Chandhira PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/466-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558006 11/03/2023 Muthulakshmi 2916009WL106836 Muthulakshmi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Muthulakshmi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/481-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558007 11/03/2023 Maruthambal 2916009WL106836 Maruthambal 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Maruthambal PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/497-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558008 11/03/2023 Solaiyammal 2916009WL106836 Solaiyammal 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Solaiyammal PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/500-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558009 11/03/2023 Amutha 2916009WL106836 Amutha 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Amutha PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/505-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558010 11/03/2023 Latha 2916009WL106836 Latha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Latha PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/506-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558011 11/03/2023 Vellaiyammaal 2916009WL106836 Vellaiyammaal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Vellaiyammaal PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/508-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558012 11/03/2023 Palaniyammaal 2916009WL106836 Palaniyammaal 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Palaniyammaal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/511-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558013 11/03/2023 Alamalu 2916009WL106836 Alamalu 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Alamalu PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/514-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558014 11/03/2023 Jayashree 2916009WL106836 Jayashree 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Jayashree PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/515-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558015 11/03/2023 Solaiyammal 2916009WL106836 Solaiyammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Solaiyammal PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/552-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558016 11/03/2023 Parimala 2916009WL106836 Parimala 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Parimala CANARA BANK(508532)
42 PULLAMPADY TN-16-009-003-003/730-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558017 11/03/2023 Rajamani 2916009WL106836 Rajamani 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajamani PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/745-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558018 11/03/2023 Sudha 2916009WL106836 Sudha 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Sudha PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/812-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558019 11/03/2023 Papu 2916009WL106836 Papu 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Papu PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/820-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558020 11/03/2023 Banumathi 2916009WL106836 Banumathi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Banumathi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/821-a
(GARUDAMANGALAM) 		2916009000NRG23100320233558021 11/03/2023 Ammalammal 2916009WL106836 Ammalammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Ammalammal PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/824-a
(GARUDAMANGALAM) 		2916009000NRG23100320233558022 11/03/2023 Vasanthi 2916009WL106836 Vasanthi 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Vasanthi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/827-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558023 11/03/2023 DANALAXMI 2916009WL106836 DANALAXMI 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 DANALAXMI PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/829-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558024 11/03/2023 Jothi 2916009WL106836 Jothi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Jothi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/830-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558025 11/03/2023 Singaram 2916009WL106836 Singaram 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Singaram PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/837-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558026 11/03/2023 Sathya 2916009WL106836 Sathya 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Sathya PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/842-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558027 11/03/2023 Manikandan 2916009WL106836 Manikandan 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Manikandan PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/846-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558028 11/03/2023 Chandra 2916009WL106836 Chandra 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Chandra CANARA BANK(508532)
54 PULLAMPADY TN-16-009-003-003/849-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558029 11/03/2023 Papu 2916009WL106836 Papu 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Papu CANARA BANK(508532)
55 PULLAMPADY TN-16-009-003-003/855-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558030 11/03/2023 Parameshwari 2916009WL106836 Parameshwari 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Parameshwari CANARA BANK(508532)
56 PULLAMPADY TN-16-009-003-003/924-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558031 11/03/2023 Sumathi 2916009WL106836 Sumathi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Sumathi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/928-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558032 11/03/2023 Rani 2916009WL106836 Rani 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/929-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558033 11/03/2023 Geetha 2916009WL106836 Geetha 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Geetha PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/930-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558034 11/03/2023 Papathi 2916009WL106836 Papathi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Papathi PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/937-a
(GARUDAMANGALAM) 		2916009000NRG23100320233558035 11/03/2023 Dharmarani 2916009WL106836 Dharmarani 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Dharmarani CANARA BANK(508532)
61 PULLAMPADY TN-16-009-003-003/940-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558036 11/03/2023 Amirthalingam 2916009WL106836 Amirthalingam 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Amirthalingam PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/940-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558037 11/03/2023 Geetha 2916009WL106836 Geetha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Geetha PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/967-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558038 11/03/2023 Amutha 2916009WL106836 Amutha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Amutha PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/968-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558039 11/03/2023 Devaki 2916009WL106836 Devaki 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Devaki PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/985-A
(GARUDAMANGALAM) 		2916009000NRG23100320233558040 11/03/2023 Rajamani 2916009WL106836 Rajamani 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajamani CANARA BANK(508532)
66 PULLAMPADY TN-16-009-003-003/994-a
(GARUDAMANGALAM) 		2916009000NRG23100320233558041 11/03/2023 Kalarmani 2916009WL106836 Kalarmani 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Kalarmani PUNJAB NATIONAL BANK(508568)
SubTotal 95480 95480
Total 95480 95480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_110323APB_FTO_1641778 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 95480

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