Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_010722APB_FTO_452574
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-16-009-001-001/193-A
(ALAMBADI) 		2916009000NRG23010720220607643 01/07/2022 Kulanthaitherasu 2916009WL027633 Kulanthaitherasu 00048 BKID0008306 1260 1260 Processed 07/07/2022 015113546 Kulanthaitherasu BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-001-001/200-A
(ALAMBADI) 		2916009000NRG23010720220607646 01/07/2022 Ganasundare 2916009WL027633 Ganasundare 00048 BKID0008306 1260 1260 Processed 07/07/2022 015113546 Ganasundare BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-001-001/282-A
(ALAMBADI) 		2916009000NRG23010720220607659 01/07/2022 Santhamary 2916009WL027633 Santhamary 00048 BKID0008306 1260 1260 Processed 07/07/2022 015113546 Santhamary CANARA BANK(508532)
4 PULLAMPADY TN-16-009-001-001/329-A
(ALAMBADI) 		2916009000NRG23010720220607660 01/07/2022 Rethinamary 2916009WL027633 Rethinamary 00048 BKID0008306 1260 1260 Processed 07/07/2022 015113546 Rethinamary BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-001-001/7-A
(ALAMBADI) 		2916009000NRG23010720220607672 01/07/2022 Arivazhagan 2916009WL027633 Arivazhagan 00048 BKID0008306 630 630 Processed 07/07/2022 015113546 Arivazhagan CANARA BANK(508532)
SubTotal 5670 5670
6 PULLAMPADY TN-16-009-001-001/1-A
(ALAMBADI) 		2916009000NRG23010720220607634 01/07/2022 Revathi 2916009WL027633 Revathi 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-001-001/12-A
(ALAMBADI) 		2916009000NRG23010720220607635 01/07/2022 Leema 2916009WL027633 Leema 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Leema BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-001-001/13-A
(ALAMBADI) 		2916009000NRG23010720220607636 01/07/2022 SINGARAM 2916009WL027633 SINGARAM 00078 CNRB0016367 1050 1050 Processed 07/07/2022 015113546 SINGARAM CANARA BANK(508532)
9 PULLAMPADY TN-16-009-001-001/175-A
(ALAMBADI) 		2916009000NRG23010720220607638 01/07/2022 Palaniyammal 2916009WL027633 Palaniyammal 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Palaniyammal CANARA BANK(508532)
10 PULLAMPADY TN-16-009-001-001/186-A
(ALAMBADI) 		2916009000NRG23010720220607641 01/07/2022 Sahayamary 2916009WL027633 Sahayamary 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Sahayamary BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-001-001/204-A
(ALAMBADI) 		2916009000NRG23010720220607647 01/07/2022 Savariyammal 2916009WL027633 Savariyammal 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Savariyammal CANARA BANK(508532)
12 PULLAMPADY TN-16-009-001-001/206-A
(ALAMBADI) 		2916009000NRG23010720220607648 01/07/2022 Annapottu 2916009WL027633 Annapottu 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Annapottu CANARA BANK(508532)
13 PULLAMPADY TN-16-009-001-001/207-A
(ALAMBADI) 		2916009000NRG23010720220607649 01/07/2022 Lillypuspam 2916009WL027633 Lillypuspam 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Lillypuspam CANARA BANK(508532)
14 PULLAMPADY TN-16-009-001-001/208-A
(ALAMBADI) 		2916009000NRG23010720220607650 01/07/2022 Palaniyammal 2916009WL027633 Palaniyammal 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Palaniyammal CANARA BANK(508532)
15 PULLAMPADY TN-16-009-001-001/242-A
(ALAMBADI) 		2916009000NRG23010720220607652 01/07/2022 Sagunthala 2916009WL027633 Sagunthala 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Sagunthala CANARA BANK(508532)
16 PULLAMPADY TN-16-009-001-001/245-A
(ALAMBADI) 		2916009000NRG23010720220607653 01/07/2022 Philominal 2916009WL027633 Philominal 00078 CNRB0016367 210 210 Processed 07/07/2022 015113546 Philominal CANARA BANK(508532)
17 PULLAMPADY TN-16-009-001-001/263-A
(ALAMBADI) 		2916009000NRG23010720220607654 01/07/2022 Santhanamary 2916009WL027633 Santhanamary 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Santhanamary CANARA BANK(508532)
18 PULLAMPADY TN-16-009-001-001/265-A
(ALAMBADI) 		2916009000NRG23010720220607655 01/07/2022 Kosalai 2916009WL027633 Kosalai 00078 CNRB0016367 1050 1050 Processed 07/07/2022 015113546 Kosalai CANARA BANK(508532)
19 PULLAMPADY TN-16-009-001-001/270-A
(ALAMBADI) 		2916009000NRG23010720220607656 01/07/2022 Thanamary 2916009WL027633 Thanamary 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Thanamary CANARA BANK(508532)
20 PULLAMPADY TN-16-009-001-001/279-A
(ALAMBADI) 		2916009000NRG23010720220607657 01/07/2022 Motchamary 2916009WL027633 Motchamary 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Motchamary CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/281-A
(ALAMBADI) 		2916009000NRG23010720220607658 01/07/2022 Rajakumari 2916009WL027633 Rajakumari 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Rajakumari CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/4-A
(ALAMBADI) 		2916009000NRG23010720220607661 01/07/2022 PARAMESWARAN 2916009WL027633 PARAMESWARAN 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 PARAMESWARAN CANARA BANK(508532)
23 PULLAMPADY TN-16-009-001-001/482-a
(ALAMBADI) 		2916009000NRG23010720220607662 01/07/2022 Sahaya hemalatha 2916009WL027633 Sahaya hemalatha 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Sahaya hemalatha INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-001-001/494-A
(ALAMBADI) 		2916009000NRG23010720220607664 01/07/2022 S.Kannagi 2916009WL027633 S.Kannagi 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 S.Kannagi CANARA BANK(508532)
25 PULLAMPADY TN-16-009-001-001/515-A
(ALAMBADI) 		2916009000NRG23010720220607665 01/07/2022 Arockiamary 2916009WL027633 Arockiamary 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Arockiamary CANARA BANK(508532)
26 PULLAMPADY TN-16-009-001-001/558-A
(ALAMBADI) 		2916009000NRG23010720220607666 01/07/2022 Jenmarakini 2916009WL027633 Jenmarakini 00078 CNRB0016367 1260 1260 Processed 07/07/2022 015113546 Jenmarakini CANARA BANK(508532)
27 PULLAMPADY TN-16-009-001-001/626-A
(ALAMBADI) 		2916009000NRG23010720220607667 01/07/2022 Sasirekha 2916009WL027633 Sasirekha 00078 CNRB0016367 1050 1050 Processed 07/07/2022 015113546 Sasirekha CANARA BANK(508532)
28 PULLAMPADY TN-16-009-001-001/9-A
(ALAMBADI) 		2916009000NRG23010720220607673 01/07/2022 Vembu 2916009WL027633 Vembu 00078 CNRB0016367 1050 1050 Processed 07/07/2022 015113546 Vembu CANARA BANK(508532)
SubTotal 27090 27090
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_010722APB_FTO_452574 Bank of India BKID0008306 PULLAMBADI 5670
2 PULLAMPADY TN2916009_010722APB_FTO_452574 Canara Bank CNRB0016367 PULLAMBADI 27090

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