Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270822APB_FTO_782171
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-16-009-022-001/756-A
(P. SANGENDI) 		2916009000NRG23270820221267588 27/08/2022 Duraisamy 2916009WL053988 Duraisamy 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Duraisamy AIRTEL PAYMENTS BANK LIMITED(990288)
2 PULLAMPADY TN-16-009-022-001/756-A
(P. SANGENDI) 		2916009000NRG23270820221267589 27/08/2022 Vijayalakshmi 2916009WL053988 Vijayalakshmi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Vijayalakshmi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-022-001/778-A
(P. SANGENDI) 		2916009000NRG23270820221267590 27/08/2022 Sundharambal 2916009WL053988 Sundharambal 00048 BKID0008306 660 660 Processed 05/09/2022 011287042 Sundharambal BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-001/780-A
(P. SANGENDI) 		2916009000NRG23270820221267591 27/08/2022 Manimegalai 2916009WL053988 Manimegalai 00048 BKID0008306 880 880 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PULLAMPADY TN-16-009-022-001/785-A
(P. SANGENDI) 		2916009000NRG23270820221267592 27/08/2022 Amudha 2916009WL053988 Amudha 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Amudha INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-022-001/788-A
(P. SANGENDI) 		2916009000NRG23270820221267594 27/08/2022 Nirmala 2916009WL053988 Nirmala 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Nirmala BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-022/103-A
(P. SANGENDI) 		2916009000NRG23270820221267601 27/08/2022 Malliga 2916009WL053988 Malliga 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Malliga BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-022-022/105-A
(P. SANGENDI) 		2916009000NRG23270820221267603 27/08/2022 Annakili 2916009WL053988 Annakili 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Annakili BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23270820221267604 27/08/2022 Dhanam 2916009WL053988 Dhanam 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Dhanam BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23270820221267605 27/08/2022 Megala 2916009WL053988 Megala 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Megala BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/123-A
(P. SANGENDI) 		2916009000NRG23270820221267606 27/08/2022 Palaniyammal 2916009WL053988 Palaniyammal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Palaniyammal BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/124-A
(P. SANGENDI) 		2916009000NRG23270820221267607 27/08/2022 Mokkayee 2916009WL053988 Mokkayee 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Mokkayee BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/126-A
(P. SANGENDI) 		2916009000NRG23270820221267608 27/08/2022 Valliammal 2916009WL053988 Valliammal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-022-022/136-A
(P. SANGENDI) 		2916009000NRG23270820221267609 27/08/2022 Thavamani 2916009WL053988 Thavamani 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Thavamani BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/147-A
(P. SANGENDI) 		2916009000NRG23270820221267610 27/08/2022 Kavery 2916009WL053988 Kavery 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Kavery BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/148-A
(P. SANGENDI) 		2916009000NRG23270820221267611 27/08/2022 Maniyarasan 2916009WL053988 Maniyarasan 00048 BKID0008306 440 440 Processed 05/09/2022 011287042 Maniyarasan INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-022-022/148-A
(P. SANGENDI) 		2916009000NRG23270820221267612 27/08/2022 Sellammal 2916009WL053988 Sellammal 00048 BKID0008306 660 660 Processed 05/09/2022 011287042 Sellammal BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-022-022/150-A
(P. SANGENDI) 		2916009000NRG23270820221267613 27/08/2022 Saroja 2916009WL053988 Saroja 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-022-022/196-A
(P. SANGENDI) 		2916009000NRG23270820221267614 27/08/2022 Indhira 2916009WL053988 Indhira 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-022-022/211-A
(P. SANGENDI) 		2916009000NRG23270820221267615 27/08/2022 Eswari 2916009WL053988 Eswari 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Eswari BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/222-A
(P. SANGENDI) 		2916009000NRG23270820221267616 27/08/2022 Maruthammbal 2916009WL053988 Maruthammbal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Maruthammbal BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23270820221267618 27/08/2022 Govindhammal 2916009WL053988 Govindhammal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Govindhammal BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/286-A
(P. SANGENDI) 		2916009000NRG23270820221267619 27/08/2022 Lakshmi 2916009WL053988 Lakshmi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/287-A
(P. SANGENDI) 		2916009000NRG23270820221267620 27/08/2022 Panchavarnam 2916009WL053988 Panchavarnam 00048 BKID0008306 440 440 Processed 05/09/2022 011287042 Panchavarnam BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/305-A
(P. SANGENDI) 		2916009000NRG23270820221267621 27/08/2022 Rajammal 2916009WL053988 Rajammal 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Rajammal BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/388-A
(P. SANGENDI) 		2916009000NRG23270820221267622 27/08/2022 Thayallammai 2916009WL053988 Thayallammai 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Thayallammai BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/389-A
(P. SANGENDI) 		2916009000NRG23270820221267623 27/08/2022 Parameswary 2916009WL053988 Parameswary 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Parameswary BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/391-A
(P. SANGENDI) 		2916009000NRG23270820221267624 27/08/2022 Chitravalli 2916009WL053988 Chitravalli 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Chitravalli BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/404-A
(P. SANGENDI) 		2916009000NRG23270820221267625 27/08/2022 Chandra 2916009WL053988 Chandra 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Chandra BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/409-A
(P. SANGENDI) 		2916009000NRG23270820221267626 27/08/2022 Pappa 2916009WL053988 Pappa 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Pappa BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23270820221267627 27/08/2022 Akilambal 2916009WL053988 Akilambal 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Akilambal BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/444-A
(P. SANGENDI) 		2916009000NRG23270820221267629 27/08/2022 Lakshmi 2916009WL053988 Lakshmi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/447-A
(P. SANGENDI) 		2916009000NRG23270820221267630 27/08/2022 Shanthi 2916009WL053988 Shanthi 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Shanthi BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23270820221267631 27/08/2022 Amusu 2916009WL053988 Amusu 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23270820221267632 27/08/2022 Thiyagarajan 2916009WL053988 Thiyagarajan 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Thiyagarajan BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-022-022/487-A
(P. SANGENDI) 		2916009000NRG23270820221267633 27/08/2022 Venkatesan 2916009WL053988 Venkatesan 00048 BKID0008306 1375 1375 Processed 05/09/2022 011287042 Venkatesan INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-022-022/507-A
(P. SANGENDI) 		2916009000NRG23270820221267634 27/08/2022 Amirtham 2916009WL053988 Amirtham 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-022-022/508-A
(P. SANGENDI) 		2916009000NRG23270820221267635 27/08/2022 Sagunthala 2916009WL053988 Sagunthala 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Sagunthala BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/567-A
(P. SANGENDI) 		2916009000NRG23270820221267636 27/08/2022 Renganayahi 2916009WL053988 Renganayahi 00048 BKID0008306 220 220 Processed 05/09/2022 011287042 Renganayahi BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23270820221267637 27/08/2022 Pushpagandhi 2916009WL053988 Pushpagandhi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Pushpagandhi BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23270820221267638 27/08/2022 Reginamery 2916009WL053988 Reginamery 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Reginamery BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/569-A
(P. SANGENDI) 		2916009000NRG23270820221267639 27/08/2022 Sentamilselvi 2916009WL053988 Sentamilselvi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Sentamilselvi BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/571-A
(P. SANGENDI) 		2916009000NRG23270820221267642 27/08/2022 Anbarasi 2916009WL053988 Anbarasi 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Anbarasi BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-022-022/571-A
(P. SANGENDI) 		2916009000NRG23270820221267641 27/08/2022 Maruthai 2916009WL053988 Maruthai 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Maruthai BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-022-022/619-A
(P. SANGENDI) 		2916009000NRG23270820221267643 27/08/2022 Vimala 2916009WL053988 Vimala 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Vimala BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-022-022/683-A
(P. SANGENDI) 		2916009000NRG23270820221267647 27/08/2022 Rajakumari 2916009WL053988 Rajakumari 00048 BKID0008306 880 880 Processed 05/09/2022 011287042 Rajakumari INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-022-022/686-A
(P. SANGENDI) 		2916009000NRG23270820221267648 27/08/2022 Santhi 2916009WL053988 Santhi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PULLAMPADY TN-16-009-022-022/687-A
(P. SANGENDI) 		2916009000NRG23270820221267649 27/08/2022 Chitra 2916009WL053988 Chitra 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Chitra BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23270820221267650 27/08/2022 Chitra 2916009WL053988 Chitra 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Chitra BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-022-022/755-A
(P. SANGENDI) 		2916009000NRG23270820221267651 27/08/2022 Allikodi 2916009WL053988 Allikodi 00048 BKID0008306 1100 1100 Processed 05/09/2022 011287042 Allikodi BANK OF INDIA(508505)
SubTotal 49115 49115
51 PULLAMPADY TN-16-009-022-001/787-A
(P. SANGENDI) 		2916009000NRG23270820221267593 27/08/2022 Sellamal 2916009WL053988 Sellamal 00177 IOBA0003610 1100 1100 Processed 05/09/2022 011287042 Sellamal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 50215 50215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270822APB_FTO_782171 Bank of India BKID0008306 PULLAMBADI 49115
2 PULLAMPADY TN2916009_270822APB_FTO_782171 Indian Overseas Bank IOBA0003610 PULLAMBADI 1100

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