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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022APB_FTO_975243
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) 		2916009000NRG23071020221764565 07/10/2022 Kulanthaitherasu 2916009WL067422 Kulanthaitherasu 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 Kulanthaitherasu BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-001-001/200-A
(ALAMBADI) 		2916009000NRG23071020221764568 07/10/2022 Ganasundare 2916009WL067422 Ganasundare 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 Ganasundare BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-001-001/26-A
(ALAMBADI) 		2916009000NRG23071020221764576 07/10/2022 MALAR 2916009WL067422 MALAR 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 MALAR BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-001-001/282-A
(ALAMBADI) 		2916009000NRG23071020221764582 07/10/2022 Santhamary 2916009WL067422 Santhamary 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 Santhamary CANARA BANK(508532)
5 PULLAMPADY TN-16-009-001-001/329-A
(ALAMBADI) 		2916009000NRG23071020221764583 07/10/2022 Rethinamary 2916009WL067422 Rethinamary 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 Rethinamary BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-001-001/466-A
(ALAMBADI) 		2916009000NRG23071020221764586 07/10/2022 Maryvasantha 2916009WL067422 Maryvasantha 00048 BKID0008306 840 840 Processed 14/10/2022 033431862 Maryvasantha BANK OF INDIA(508505)
SubTotal 5040 5040
7 PULLAMPADY TN-16-009-001-001/1-A
(ALAMBADI) 		2916009000NRG23071020221764556 07/10/2022 Revathi 2916009WL067422 Revathi 00078 CNRB0016367 630 630 Processed 14/10/2022 033431862 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-001-001/12-A
(ALAMBADI) 		2916009000NRG23071020221764557 07/10/2022 Leema 2916009WL067422 Leema 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Leema BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-001-001/13-A
(ALAMBADI) 		2916009000NRG23071020221764558 07/10/2022 SINGARAM 2916009WL067422 SINGARAM 00078 CNRB0016367 630 630 Processed 14/10/2022 033431862 SINGARAM CANARA BANK(508532)
10 PULLAMPADY TN-16-009-001-001/175-A
(ALAMBADI) 		2916009000NRG23071020221764560 07/10/2022 Palaniyammal 2916009WL067422 Palaniyammal 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Palaniyammal CANARA BANK(508532)
11 PULLAMPADY TN-16-009-001-001/186-A
(ALAMBADI) 		2916009000NRG23071020221764563 07/10/2022 Sahayamary 2916009WL067422 Sahayamary 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Sahayamary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-001-001/204-A
(ALAMBADI) 		2916009000NRG23071020221764569 07/10/2022 Savariyammal 2916009WL067422 Savariyammal 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Savariyammal CANARA BANK(508532)
13 PULLAMPADY TN-16-009-001-001/206-A
(ALAMBADI) 		2916009000NRG23071020221764570 07/10/2022 Annapottu 2916009WL067422 Annapottu 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Annapottu CANARA BANK(508532)
14 PULLAMPADY TN-16-009-001-001/207-A
(ALAMBADI) 		2916009000NRG23071020221764571 07/10/2022 Lillypuspam 2916009WL067422 Lillypuspam 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Lillypuspam CANARA BANK(508532)
15 PULLAMPADY TN-16-009-001-001/208-A
(ALAMBADI) 		2916009000NRG23071020221764572 07/10/2022 Palaniyammal 2916009WL067422 Palaniyammal 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Palaniyammal CANARA BANK(508532)
16 PULLAMPADY TN-16-009-001-001/242-A
(ALAMBADI) 		2916009000NRG23071020221764574 07/10/2022 Sagunthala 2916009WL067422 Sagunthala 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Sagunthala CANARA BANK(508532)
17 PULLAMPADY TN-16-009-001-001/263-A
(ALAMBADI) 		2916009000NRG23071020221764577 07/10/2022 Santhanamary 2916009WL067422 Santhanamary 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Santhanamary CANARA BANK(508532)
18 PULLAMPADY TN-16-009-001-001/265-A
(ALAMBADI) 		2916009000NRG23071020221764578 07/10/2022 Kosalai 2916009WL067422 Kosalai 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Kosalai CANARA BANK(508532)
19 PULLAMPADY TN-16-009-001-001/270-A
(ALAMBADI) 		2916009000NRG23071020221764579 07/10/2022 Thanamary 2916009WL067422 Thanamary 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Thanamary CANARA BANK(508532)
20 PULLAMPADY TN-16-009-001-001/279-A
(ALAMBADI) 		2916009000NRG23071020221764580 07/10/2022 Motchamary 2916009WL067422 Motchamary 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Motchamary CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/281-A
(ALAMBADI) 		2916009000NRG23071020221764581 07/10/2022 Rajakumari 2916009WL067422 Rajakumari 00078 CNRB0016367 630 630 Processed 14/10/2022 033431862 Rajakumari CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/4-A
(ALAMBADI) 		2916009000NRG23071020221764584 07/10/2022 PARAMESWARAN 2916009WL067422 PARAMESWARAN 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 PARAMESWARAN CANARA BANK(508532)
23 PULLAMPADY TN-16-009-001-001/41-A
(ALAMBADI) 		2916009000NRG23071020221764585 07/10/2022 JAYABAL 2916009WL067422 JAYABAL 00078 CNRB0016367 630 630 Processed 14/10/2022 033431862 JAYABAL CANARA BANK(508532)
24 PULLAMPADY TN-16-009-001-001/482-a
(ALAMBADI) 		2916009000NRG23071020221764587 07/10/2022 Sahaya hemalatha 2916009WL067422 Sahaya hemalatha 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Sahaya hemalatha INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-001-001/494-A
(ALAMBADI) 		2916009000NRG23071020221764589 07/10/2022 S.Kannagi 2916009WL067422 S.Kannagi 00078 CNRB0016367 1100 1100 Processed 14/10/2022 033431862 S.Kannagi CANARA BANK(508532)
26 PULLAMPADY TN-16-009-001-001/515-A
(ALAMBADI) 		2916009000NRG23071020221764591 07/10/2022 Arockiamary 2916009WL067422 Arockiamary 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Arockiamary CANARA BANK(508532)
27 PULLAMPADY TN-16-009-001-001/558-A
(ALAMBADI) 		2916009000NRG23071020221764593 07/10/2022 Jenmarakini 2916009WL067422 Jenmarakini 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Jenmarakini CANARA BANK(508532)
28 PULLAMPADY TN-16-009-001-001/626-A
(ALAMBADI) 		2916009000NRG23071020221764594 07/10/2022 Sasirekha 2916009WL067422 Sasirekha 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Sasirekha CANARA BANK(508532)
29 PULLAMPADY TN-16-009-001-001/630-A
(ALAMBADI) 		2916009000NRG23071020221764596 07/10/2022 Divya 2916009WL067422 Divya 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Divya CANARA BANK(508532)
30 PULLAMPADY TN-16-009-001-001/9-A
(ALAMBADI) 		2916009000NRG23071020221764599 07/10/2022 Vembu 2916009WL067422 Vembu 00078 CNRB0016367 840 840 Processed 14/10/2022 033431862 Vembu CANARA BANK(508532)
SubTotal 19580 19580
Total 24620 24620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022APB_FTO_975243 Bank of India BKID0008306 PULLAMBADI 5040
2 PULLAMPADY TN2916009_071022APB_FTO_975243 Canara Bank CNRB0016367 PULLAMBADI 19580

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