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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1410317
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-16-009-030-030/442-A
(VARAKUPPAI) 		2916009000NRG23070120232843472 07/01/2023 Prabavathi 2916009WL093347 Prabavathi 00078 CNRB0016367 800 800 Processed 12/01/2023 008358017 Prabavathi UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-030-030/455-A
(VARAKUPPAI) 		2916009000NRG23070120232843476 07/01/2023 Sivakumar 2916009WL093347 Sivakumar 00078 CNRB0016367 1100 1100 Processed 12/01/2023 008358017 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
3 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23070120232843473 07/01/2023 Priya 2916009WL093347 Priya 00176 IDIB000K131 800 800 Processed 12/01/2023 008358017 Priya INDIAN BANK(607105)
SubTotal 800 800
4 PULLAMPADY TN-16-009-030-030/114-A
(VARAKUPPAI) 		2916009000NRG23070120232843413 07/01/2023 Pappathi 2916009WL093347 Pappathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23070120232843414 07/01/2023 Alagammal 2916009WL093347 Alagammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Alagammal PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/132-A
(VARAKUPPAI) 		2916009000NRG23070120232843418 07/01/2023 Muthayi 2916009WL093347 Muthayi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Muthayi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/133-A
(VARAKUPPAI) 		2916009000NRG23070120232843419 07/01/2023 Vijaya 2916009WL093347 Vijaya 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Vijaya PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/135-A
(VARAKUPPAI) 		2916009000NRG23070120232843421 07/01/2023 Pichaipillai 2916009WL093347 Pichaipillai 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Pichaipillai PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/135-A
(VARAKUPPAI) 		2916009000NRG23070120232843422 07/01/2023 Ramayi 2916009WL093347 Ramayi 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Ramayi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/144-A
(VARAKUPPAI) 		2916009000NRG23070120232843423 07/01/2023 Makeswari 2916009WL093347 Makeswari 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Makeswari INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-030-030/153-A
(VARAKUPPAI) 		2916009000NRG23070120232843424 07/01/2023 Dhuraisamy 2916009WL093347 Dhuraisamy 00354 PUNB0136500 562 562 Processed 12/01/2023 008358017 Dhuraisamy PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/180-A
(VARAKUPPAI) 		2916009000NRG23070120232843425 07/01/2023 Amirdhavalli 2916009WL093347 Amirdhavalli 00354 PUNB0136500 281 281 Processed 12/01/2023 008358017 Amirdhavalli PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/19-A
(VARAKUPPAI) 		2916009000NRG23070120232843426 07/01/2023 Sellammal 2916009WL093347 Sellammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-030-030/197-A
(VARAKUPPAI) 		2916009000NRG23070120232843427 07/01/2023 Periyasamy 2916009WL093347 Periyasamy 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Periyasamy PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/214-A
(VARAKUPPAI) 		2916009000NRG23070120232843428 07/01/2023 Pappathi 2916009WL093347 Pappathi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/231-A
(VARAKUPPAI) 		2916009000NRG23070120232843429 07/01/2023 Kandasmay S 2916009WL093347 Kandasmay S 00354 PUNB0136500 1124 1124 Processed 12/01/2023 008358017 Kandasmay S INDIAN BANK(607105)
17 PULLAMPADY TN-16-009-030-030/236-A
(VARAKUPPAI) 		2916009000NRG23070120232843430 07/01/2023 Umabadhi 2916009WL093347 Umabadhi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Umabadhi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/238-A
(VARAKUPPAI) 		2916009000NRG23070120232843431 07/01/2023 Muthulakshmi 2916009WL093347 Muthulakshmi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Muthulakshmi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/244-A
(VARAKUPPAI) 		2916009000NRG23070120232843432 07/01/2023 Rajamani 2916009WL093347 Rajamani 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-030-030/245-A
(VARAKUPPAI) 		2916009000NRG23070120232843433 07/01/2023 Pappathi 2916009WL093347 Pappathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/250-A
(VARAKUPPAI) 		2916009000NRG23070120232843434 07/01/2023 Pushparani 2916009WL093347 Pushparani 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pushparani CANARA BANK(508532)
22 PULLAMPADY TN-16-009-030-030/251-A
(VARAKUPPAI) 		2916009000NRG23070120232843435 07/01/2023 Chellammal 2916009WL093347 Chellammal 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Chellammal PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/253-A
(VARAKUPPAI) 		2916009000NRG23070120232843436 07/01/2023 Rajathi 2916009WL093347 Rajathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Rajathi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/255-A
(VARAKUPPAI) 		2916009000NRG23070120232843437 07/01/2023 Panjavarnam 2916009WL093347 Panjavarnam 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Panjavarnam PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/257-A
(VARAKUPPAI) 		2916009000NRG23070120232843438 07/01/2023 Parimala 2916009WL093347 Parimala 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Parimala PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/261-A
(VARAKUPPAI) 		2916009000NRG23070120232843439 07/01/2023 Vembu 2916009WL093347 Vembu 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Vembu PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/263-A
(VARAKUPPAI) 		2916009000NRG23070120232843440 07/01/2023 Mahalakshmi 2916009WL093347 Mahalakshmi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Mahalakshmi PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/264-A
(VARAKUPPAI) 		2916009000NRG23070120232843441 07/01/2023 Jeganadhan 2916009WL093347 Jeganadhan 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Jeganadhan PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-030-030/265-A
(VARAKUPPAI) 		2916009000NRG23070120232843442 07/01/2023 Amirdham 2916009WL093347 Amirdham 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Amirdham PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/271-A
(VARAKUPPAI) 		2916009000NRG23070120232843443 07/01/2023 Sellammal 2916009WL093347 Sellammal 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Sellammal INDIAN BANK(607105)
31 PULLAMPADY TN-16-009-030-030/274-A
(VARAKUPPAI) 		2916009000NRG23070120232843444 07/01/2023 Kaliyaperumal 2916009WL093347 Kaliyaperumal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/277-A
(VARAKUPPAI) 		2916009000NRG23070120232843445 07/01/2023 Parameswari 2916009WL093347 Parameswari 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Parameswari PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/285-A
(VARAKUPPAI) 		2916009000NRG23070120232843446 07/01/2023 Muthulakshmi 2916009WL093347 Muthulakshmi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-030-030/286-A
(VARAKUPPAI) 		2916009000NRG23070120232843447 07/01/2023 Pitchai mani 2916009WL093347 Pitchai mani 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pitchai mani PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-030-030/299-A
(VARAKUPPAI) 		2916009000NRG23070120232843450 07/01/2023 Pappa 2916009WL093347 Pappa 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappa PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/306-A
(VARAKUPPAI) 		2916009000NRG23070120232843451 07/01/2023 Varadharaj 2916009WL093347 Varadharaj 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Varadharaj PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/309-A
(VARAKUPPAI) 		2916009000NRG23070120232843452 07/01/2023 Govindhammal 2916009WL093347 Govindhammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Govindhammal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/327-A
(VARAKUPPAI) 		2916009000NRG23070120232843453 07/01/2023 Pappathi 2916009WL093347 Pappathi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/329-A
(VARAKUPPAI) 		2916009000NRG23070120232843454 07/01/2023 Nalini 2916009WL093347 Nalini 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Nalini PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/341-A
(VARAKUPPAI) 		2916009000NRG23070120232843455 07/01/2023 Muthulakshmi 2916009WL093347 Muthulakshmi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Muthulakshmi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/343-A
(VARAKUPPAI) 		2916009000NRG23070120232843456 07/01/2023 Yasotha 2916009WL093347 Yasotha 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Yasotha INDIAN BANK(607105)
42 PULLAMPADY TN-16-009-030-030/356-A
(VARAKUPPAI) 		2916009000NRG23070120232843457 07/01/2023 Deivamani 2916009WL093347 Deivamani 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Deivamani PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/367-A
(VARAKUPPAI) 		2916009000NRG23070120232843458 07/01/2023 Magadevi 2916009WL093347 Magadevi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Magadevi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-030-030/369-A
(VARAKUPPAI) 		2916009000NRG23070120232843459 07/01/2023 Palaniammal 2916009WL093347 Palaniammal 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Palaniammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/370-A
(VARAKUPPAI) 		2916009000NRG23070120232843460 07/01/2023 Tamilarasan 2916009WL093347 Tamilarasan 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Tamilarasan PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/384-A
(VARAKUPPAI) 		2916009000NRG23070120232843461 07/01/2023 Indira 2916009WL093347 Indira 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Indira PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/386-A
(VARAKUPPAI) 		2916009000NRG23070120232843462 07/01/2023 Suryakala 2916009WL093347 Suryakala 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Suryakala PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/388-A
(VARAKUPPAI) 		2916009000NRG23070120232843463 07/01/2023 Anitha 2916009WL093347 Anitha 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Anitha PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/396-A
(VARAKUPPAI) 		2916009000NRG23070120232843464 07/01/2023 Kavitha 2916009WL093347 Kavitha 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Kavitha PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/397-A
(VARAKUPPAI) 		2916009000NRG23070120232843465 07/01/2023 Anitha 2916009WL093347 Anitha 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Anitha PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/398-A
(VARAKUPPAI) 		2916009000NRG23070120232843466 07/01/2023 Saraeswathi 2916009WL093347 Saraeswathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Saraeswathi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/398-A
(VARAKUPPAI) 		2916009000NRG23070120232843467 07/01/2023 Vijayalakshmi 2916009WL093347 Vijayalakshmi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-030-030/408-A
(VARAKUPPAI) 		2916009000NRG23070120232843468 07/01/2023 Amutha 2916009WL093347 Amutha 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Amutha PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/409-A
(VARAKUPPAI) 		2916009000NRG23070120232843469 07/01/2023 SUDHA 2916009WL093347 SUDHA 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 SUDHA INDIAN BANK(607105)
55 PULLAMPADY TN-16-009-030-030/420-A
(VARAKUPPAI) 		2916009000NRG23070120232843470 07/01/2023 Kavitha 2916009WL093347 Kavitha 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Kavitha CANARA BANK(508532)
56 PULLAMPADY TN-16-009-030-030/424-A
(VARAKUPPAI) 		2916009000NRG23070120232843471 07/01/2023 ASANAMMAL 2916009WL093347 ASANAMMAL 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 ASANAMMAL PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/45-A
(VARAKUPPAI) 		2916009000NRG23070120232843474 07/01/2023 Poovayi 2916009WL093347 Poovayi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Poovayi PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/450-A
(VARAKUPPAI) 		2916009000NRG23070120232843475 07/01/2023 Mukalathi 2916009WL093347 Mukalathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Mukalathi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/474-A
(VARAKUPPAI) 		2916009000NRG23070120232843479 07/01/2023 REKA S 2916009WL093347 REKA S 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 REKA S CANARA BANK(508532)
60 PULLAMPADY TN-16-009-030-030/59-A
(VARAKUPPAI) 		2916009000NRG23070120232843480 07/01/2023 Mahimairaj 2916009WL093347 Mahimairaj 00354 PUNB0136500 562 562 Processed 12/01/2023 008358017 Mahimairaj PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/77-A
(VARAKUPPAI) 		2916009000NRG23070120232843482 07/01/2023 Dhanalakshmi 2916009WL093347 Dhanalakshmi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-030-030/77-A
(VARAKUPPAI) 		2916009000NRG23070120232843481 07/01/2023 Marudhamuthu 2916009WL093347 Marudhamuthu 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Marudhamuthu PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-030-030/80-A
(VARAKUPPAI) 		2916009000NRG23070120232843483 07/01/2023 Pappathi 2916009WL093347 Pappathi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38129 38129
Total 40829 40829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123APB_FTO_1410317 Canara Bank CNRB0016367 PULLAMBADI 1900
2 PULLAMPADY TN2916009_070123APB_FTO_1410317 Indian Bank IDIB000K131 KALLAKUDI 800
3 PULLAMPADY TN2916009_070123APB_FTO_1410317 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 38129

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