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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1720840
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-16-009-007-007/1-A
(KEELA ARASUR) 		2916009000NRG23310320233961503 31/03/2023 Alamelu 2916009WL113400 Alamelu 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Alamelu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/127-A
(KEELA ARASUR) 		2916009000NRG23310320233961504 31/03/2023 AMUTHA 2916009WL113400 AMUTHA 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 AMUTHA PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/132-A
(KEELA ARASUR) 		2916009000NRG23310320233961505 31/03/2023 Sagunthala 2916009WL113400 Sagunthala 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Sagunthala PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/149-A
(KEELA ARASUR) 		2916009000NRG23310320233961507 31/03/2023 SASIKALA 2916009WL113400 SASIKALA 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 SASIKALA PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/153-A
(KEELA ARASUR) 		2916009000NRG23310320233961508 31/03/2023 SAROJA 2916009WL113400 SAROJA 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 SAROJA PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/158-A
(KEELA ARASUR) 		2916009000NRG23310320233961509 31/03/2023 RAJAMANICKAM 2916009WL113400 RAJAMANICKAM 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 RAJAMANICKAM PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/169-A
(KEELA ARASUR) 		2916009000NRG23310320233961510 31/03/2023 Pappa 2916009WL113400 Pappa 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Pappa PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/213-A
(KEELA ARASUR) 		2916009000NRG23310320233961511 31/03/2023 VEMPOO 2916009WL113400 VEMPOO 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 VEMPOO PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/240-A
(KEELA ARASUR) 		2916009000NRG23310320233961512 31/03/2023 SUSILA 2916009WL113400 SUSILA 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 SUSILA PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/35-A
(KEELA ARASUR) 		2916009000NRG23310320233961513 31/03/2023 PALANYAMAL 2916009WL113400 PALANYAMAL 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 PALANYAMAL PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/37-A
(KEELA ARASUR) 		2916009000NRG23310320233961514 31/03/2023 RANI 2916009WL113400 RANI 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 RANI PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-007/386-A
(KEELA ARASUR) 		2916009000NRG23310320233961515 31/03/2023 Pappathi 2916009WL113400 Pappathi 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/389-A
(KEELA ARASUR) 		2916009000NRG23310320233961516 31/03/2023 Kannagi 2916009WL113400 Kannagi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Kannagi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/393-A
(KEELA ARASUR) 		2916009000NRG23310320233961517 31/03/2023 Patturoja 2916009WL113400 Patturoja 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Patturoja PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/394-A
(KEELA ARASUR) 		2916009000NRG23310320233961518 31/03/2023 Lakshmi 2916009WL113400 Lakshmi 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-007-007/404-A
(KEELA ARASUR) 		2916009000NRG23310320233961519 31/03/2023 Rasathi 2916009WL113400 Rasathi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Rasathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/405-A
(KEELA ARASUR) 		2916009000NRG23310320233961520 31/03/2023 Thenmozhi 2916009WL113400 Thenmozhi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Thenmozhi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/408-A
(KEELA ARASUR) 		2916009000NRG23310320233961521 31/03/2023 Suriyakala 2916009WL113400 Suriyakala 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Suriyakala PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/5-A
(KEELA ARASUR) 		2916009000NRG23310320233961522 31/03/2023 Smathira 2916009WL113400 Smathira 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Smathira PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/54-A
(KEELA ARASUR) 		2916009000NRG23310320233961523 31/03/2023 KALAISELVI 2916009WL113400 KALAISELVI 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 KALAISELVI PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/593-A
(KEELA ARASUR) 		2916009000NRG23310320233961524 31/03/2023 Annadurai 2916009WL113400 Annadurai 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Annadurai PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/66-A
(KEELA ARASUR) 		2916009000NRG23310320233961525 31/03/2023 MARUTHAYE 2916009WL113400 MARUTHAYE 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 MARUTHAYE PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/691-A
(KEELA ARASUR) 		2916009000NRG23310320233961526 31/03/2023 Vanitha 2916009WL113400 Vanitha 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Vanitha PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/695-A
(KEELA ARASUR) 		2916009000NRG23310320233961527 31/03/2023 Poovarasi 2916009WL113400 Poovarasi 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Poovarasi INDIAN BANK(607105)
25 PULLAMPADY TN-16-009-007-007/70-A
(KEELA ARASUR) 		2916009000NRG23310320233961528 31/03/2023 ASAIVALI 2916009WL113400 ASAIVALI 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 ASAIVALI PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/717-A
(KEELA ARASUR) 		2916009000NRG23310320233961529 31/03/2023 Vinothini 2916009WL113400 Vinothini 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Vinothini PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/724-A
(KEELA ARASUR) 		2916009000NRG23310320233961530 31/03/2023 Saritha 2916009WL113400 Saritha 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
28 PULLAMPADY TN-16-009-007-007/744-A
(KEELA ARASUR) 		2916009000NRG23310320233961531 31/03/2023 Kowsalya 2916009WL113400 Kowsalya 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Kowsalya PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/770-A
(KEELA ARASUR) 		2916009000NRG23310320233961532 31/03/2023 Vasanthakumari 2916009WL113400 Vasanthakumari 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Vasanthakumari INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-007-007/788-A
(KEELA ARASUR) 		2916009000NRG23310320233961533 31/03/2023 Sindhu A 2916009WL113400 Sindhu A 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Sindhu A PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/80-A
(KEELA ARASUR) 		2916009000NRG23310320233961534 31/03/2023 MUTHU 2916009WL113400 MUTHU 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 MUTHU PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-007-007/80-A
(KEELA ARASUR) 		2916009000NRG23310320233961535 31/03/2023 PAVUNAVATGHY 2916009WL113400 PAVUNAVATGHY 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 PAVUNAVATGHY PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/81-A
(KEELA ARASUR) 		2916009000NRG23310320233961536 31/03/2023 RANI 2916009WL113400 RANI 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 RANI PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/92-A
(KEELA ARASUR) 		2916009000NRG23310320233961537 31/03/2023 INDRA 2916009WL113400 INDRA 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 INDRA PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/98-A
(KEELA ARASUR) 		2916009000NRG23310320233961538 31/03/2023 THANAGODI 2916009WL113400 THANAGODI 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 THANAGODI PUNJAB NATIONAL BANK(508568)
SubTotal 31640 31640
Total 31640 31640

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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_1720840 Punjab National Bank PUNB0060300 DALMIAPURAM 25200
2 PULLAMPADY TN2916009_310323APB_FTO_1720840 Punjab National Bank PUNB0060300 Dalmiyapuram 6440

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