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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1719691
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-16-009-007-001/674-A
(KEELA ARASUR) 		2916009000NRG23310320233935683 31/03/2023 Vembu 2916009WL113101 Vembu 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Vembu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-001/679-A
(KEELA ARASUR) 		2916009000NRG23310320233935684 31/03/2023 Sasikala 2916009WL113101 Sasikala 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Sasikala PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-001/684-A
(KEELA ARASUR) 		2916009000NRG23310320233935685 31/03/2023 Umarani 2916009WL113101 Umarani 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Umarani PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-001/689-A
(KEELA ARASUR) 		2916009000NRG23310320233935686 31/03/2023 Dhanalakshmi 2916009WL113101 Dhanalakshmi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-001/711-A
(KEELA ARASUR) 		2916009000NRG23310320233935687 31/03/2023 Valarmathi 2916009WL113101 Valarmathi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Valarmathi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-001/725-A
(KEELA ARASUR) 		2916009000NRG23310320233935688 31/03/2023 Iniya 2916009WL113101 Iniya 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Iniya PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-001/730-A
(KEELA ARASUR) 		2916009000NRG23310320233935689 31/03/2023 Sagunthala 2916009WL113101 Sagunthala 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Sagunthala PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-001/732-A
(KEELA ARASUR) 		2916009000NRG23310320233935690 31/03/2023 Kalaimathi 2916009WL113101 Kalaimathi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kalaimathi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-001/778-A
(KEELA ARASUR) 		2916009000NRG23310320233935691 31/03/2023 Reka 2916009WL113101 Reka 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Reka BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-007-002/686-A
(KEELA ARASUR) 		2916009000NRG23310320233935692 31/03/2023 Kanimozhi 2916009WL113101 Kanimozhi 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Kanimozhi INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-007-002/697-A
(KEELA ARASUR) 		2916009000NRG23310320233935693 31/03/2023 Sumathi 2916009WL113101 Sumathi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-002/710-A
(KEELA ARASUR) 		2916009000NRG23310320233935694 31/03/2023 Parameswari 2916009WL113101 Parameswari 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Parameswari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-002/741-A
(KEELA ARASUR) 		2916009000NRG23310320233935696 31/03/2023 PRUNDHA 2916009WL113101 PRUNDHA 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 PRUNDHA PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/101-A
(KEELA ARASUR) 		2916009000NRG23310320233935697 31/03/2023 MALATHI 2916009WL113101 MALATHI 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 MALATHI PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/104-A
(KEELA ARASUR) 		2916009000NRG23310320233935698 31/03/2023 Sumathi 2916009WL113101 Sumathi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-007-007/117-A
(KEELA ARASUR) 		2916009000NRG23310320233935699 31/03/2023 VIMALA 2916009WL113101 VIMALA 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 VIMALA PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/124-A
(KEELA ARASUR) 		2916009000NRG23310320233935700 31/03/2023 VASANTHA 2916009WL113101 VASANTHA 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 VASANTHA PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/143-A
(KEELA ARASUR) 		2916009000NRG23310320233935701 31/03/2023 SARAVANAN 2916009WL113101 SARAVANAN 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 SARAVANAN PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/145-A
(KEELA ARASUR) 		2916009000NRG23310320233935702 31/03/2023 Chinnapillai 2916009WL113101 Chinnapillai 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Chinnapillai PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/146-A
(KEELA ARASUR) 		2916009000NRG23310320233935703 31/03/2023 SAMBOORNAM 2916009WL113101 SAMBOORNAM 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 SAMBOORNAM PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/195-A
(KEELA ARASUR) 		2916009000NRG23310320233935704 31/03/2023 MAITHILI 2916009WL113101 MAITHILI 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 MAITHILI PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/218-A
(KEELA ARASUR) 		2916009000NRG23310320233935705 31/03/2023 JAYAKODY 2916009WL113101 JAYAKODY 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 JAYAKODY PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/220-A
(KEELA ARASUR) 		2916009000NRG23310320233935706 31/03/2023 KALAIARASI 2916009WL113101 KALAIARASI 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 KALAIARASI PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/229-A
(KEELA ARASUR) 		2916009000NRG23310320233935707 31/03/2023 VASANTHA 2916009WL113101 VASANTHA 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 VASANTHA PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/230-A
(KEELA ARASUR) 		2916009000NRG23310320233935709 31/03/2023 PATCHAIAMMAL 2916009WL113101 PATCHAIAMMAL 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 PATCHAIAMMAL PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/230-A
(KEELA ARASUR) 		2916009000NRG23310320233935708 31/03/2023 SENGAMALAM 2916009WL113101 SENGAMALAM 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 SENGAMALAM PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/233-A
(KEELA ARASUR) 		2916009000NRG23310320233935710 31/03/2023 KALAIARASI 2916009WL113101 KALAIARASI 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 KALAIARASI PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/257-A
(KEELA ARASUR) 		2916009000NRG23310320233935711 31/03/2023 ILAVARASI 2916009WL113101 ILAVARASI 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 ILAVARASI PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/258-A
(KEELA ARASUR) 		2916009000NRG23310320233935712 31/03/2023 CHITRA 2916009WL113101 CHITRA 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 CHITRA PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/29-A
(KEELA ARASUR) 		2916009000NRG23310320233935713 31/03/2023 GOVINTHASAMY 2916009WL113101 GOVINTHASAMY 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 GOVINTHASAMY PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/411-A
(KEELA ARASUR) 		2916009000NRG23310320233935714 31/03/2023 Muthusamy 2916009WL113101 Muthusamy 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Muthusamy INDIAN BANK(607105)
32 PULLAMPADY TN-16-009-007-007/412-A
(KEELA ARASUR) 		2916009000NRG23310320233935715 31/03/2023 Jeyanthi 2916009WL113101 Jeyanthi 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Jeyanthi STATE BANK OF INDIA(508548)
33 PULLAMPADY TN-16-009-007-007/418-A
(KEELA ARASUR) 		2916009000NRG23310320233935716 31/03/2023 Samboornam 2916009WL113101 Samboornam 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Samboornam PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/421-A
(KEELA ARASUR) 		2916009000NRG23310320233935717 31/03/2023 Kalaimathi 2916009WL113101 Kalaimathi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Kalaimathi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/422-A
(KEELA ARASUR) 		2916009000NRG23310320233935718 31/03/2023 Sangeetha 2916009WL113101 Sangeetha 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
36 PULLAMPADY TN-16-009-007-007/426-A
(KEELA ARASUR) 		2916009000NRG23310320233935719 31/03/2023 Rajakumari 2916009WL113101 Rajakumari 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Rajakumari PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/427-A
(KEELA ARASUR) 		2916009000NRG23310320233935720 31/03/2023 Valliyammai 2916009WL113101 Valliyammai 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Valliyammai PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/428-A
(KEELA ARASUR) 		2916009000NRG23310320233935722 31/03/2023 Manimekalai 2916009WL113101 Manimekalai 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Manimekalai PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/428-A
(KEELA ARASUR) 		2916009000NRG23310320233935721 31/03/2023 Seeniyammal 2916009WL113101 Seeniyammal 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Seeniyammal PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/429-A
(KEELA ARASUR) 		2916009000NRG23310320233935723 31/03/2023 Kathayee 2916009WL113101 Kathayee 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Kathayee INDIAN BANK(607105)
41 PULLAMPADY TN-16-009-007-007/436-A
(KEELA ARASUR) 		2916009000NRG23310320233935724 31/03/2023 Radhika 2916009WL113101 Radhika 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Radhika PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/438-A
(KEELA ARASUR) 		2916009000NRG23310320233935725 31/03/2023 Sampoornam 2916009WL113101 Sampoornam 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Sampoornam PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/442-A
(KEELA ARASUR) 		2916009000NRG23310320233935726 31/03/2023 Mani 2916009WL113101 Mani 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Mani PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/446-A
(KEELA ARASUR) 		2916009000NRG23310320233935727 31/03/2023 Govindammal 2916009WL113101 Govindammal 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Govindammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/451-A
(KEELA ARASUR) 		2916009000NRG23310320233935728 31/03/2023 Ramamirtham 2916009WL113101 Ramamirtham 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Ramamirtham PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/454-A
(KEELA ARASUR) 		2916009000NRG23310320233935729 31/03/2023 Chandra 2916009WL113101 Chandra 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chandra PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/473-A
(KEELA ARASUR) 		2916009000NRG23310320233935730 31/03/2023 Valarmathi 2916009WL113101 Valarmathi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Valarmathi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/475-A
(KEELA ARASUR) 		2916009000NRG23310320233935731 31/03/2023 Kanagambal 2916009WL113101 Kanagambal 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Kanagambal PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/477-A
(KEELA ARASUR) 		2916009000NRG23310320233935732 31/03/2023 Annapoornam 2916009WL113101 Annapoornam 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Annapoornam PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-007-007/486-A
(KEELA ARASUR) 		2916009000NRG23310320233935733 31/03/2023 Ananthi 2916009WL113101 Ananthi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Ananthi FINCARE SMALL FINANCE BANK LTD(608304)
51 PULLAMPADY TN-16-009-007-007/501-A
(KEELA ARASUR) 		2916009000NRG23310320233935734 31/03/2023 Paramasivam 2916009WL113101 Paramasivam 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Paramasivam INDIAN BANK(607105)
52 PULLAMPADY TN-16-009-007-007/533-A
(KEELA ARASUR) 		2916009000NRG23310320233935735 31/03/2023 Sellammal 2916009WL113101 Sellammal 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/576-A
(KEELA ARASUR) 		2916009000NRG23310320233935736 31/03/2023 Elangiyam 2916009WL113101 Elangiyam 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Elangiyam PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/581-A
(KEELA ARASUR) 		2916009000NRG23310320233935737 31/03/2023 Angayarkanni 2916009WL113101 Angayarkanni 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Angayarkanni PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/588-A
(KEELA ARASUR) 		2916009000NRG23310320233935738 31/03/2023 Maruthampal 2916009WL113101 Maruthampal 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Maruthampal PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/605-A
(KEELA ARASUR) 		2916009000NRG23310320233935740 31/03/2023 Maruthambal 2916009WL113101 Maruthambal 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Maruthambal RATNAKAR BANK(607393)
57 PULLAMPADY TN-16-009-007-007/612-a
(KEELA ARASUR) 		2916009000NRG23310320233935741 31/03/2023 Parvathi 2916009WL113101 Parvathi 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Parvathi PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/618-a
(KEELA ARASUR) 		2916009000NRG23310320233935742 31/03/2023 Vembarsi 2916009WL113101 Vembarsi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vembarsi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/621-a
(KEELA ARASUR) 		2916009000NRG23310320233935743 31/03/2023 Akilandam 2916009WL113101 Akilandam 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Akilandam INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-007-007/623-a
(KEELA ARASUR) 		2916009000NRG23310320233935744 31/03/2023 ANJALAI 2916009WL113101 ANJALAI 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 ANJALAI PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/632-A
(KEELA ARASUR) 		2916009000NRG23310320233935745 31/03/2023 Kanmani 2916009WL113101 Kanmani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Kanmani PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/646-A
(KEELA ARASUR) 		2916009000NRG23310320233935746 31/03/2023 Jeya 2916009WL113101 Jeya 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Jeya PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-007-007/648-A
(KEELA ARASUR) 		2916009000NRG23310320233935747 31/03/2023 Nithyaamala 2916009WL113101 Nithyaamala 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Nithyaamala PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-007-007/665-A
(KEELA ARASUR) 		2916009000NRG23310320233935748 31/03/2023 Nathiya 2916009WL113101 Nathiya 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Nathiya PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/714-A
(KEELA ARASUR) 		2916009000NRG23310320233935749 31/03/2023 Subbiah 2916009WL113101 Subbiah 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Subbiah PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/777-A
(KEELA ARASUR) 		2916009000NRG23310320233935750 31/03/2023 Suganya 2916009WL113101 Suganya 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Suganya INDIAN BANK(607105)
67 PULLAMPADY TN-16-009-007-007/780-A
(KEELA ARASUR) 		2916009000NRG23310320233935751 31/03/2023 Rajeshwari 2916009WL113101 Rajeshwari 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
68 PULLAMPADY TN-16-009-007-007/97-A
(KEELA ARASUR) 		2916009000NRG23310320233935752 31/03/2023 Balamirtham 2916009WL113101 Balamirtham 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Balamirtham PUNJAB NATIONAL BANK(508568)
SubTotal 58520 58520
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1719691 Punjab National Bank PUNB0060300 DALMIAPURAM 51800
2 PULLAMPADY TN2916009_310323APB_FTO_1719691 Punjab National Bank PUNB0060300 Dalmiyapuram 6720

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