Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1612724
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-16-009-001-001/133-A
(ALAMBADI) 		2916009000NRG23030320233465740 03/03/2023 Rasathi 2916009WL105332 Rasathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-001-001/137-A
(ALAMBADI) 		2916009000NRG23030320233465742 03/03/2023 Shanthi 2916009WL105332 Shanthi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Shanthi CANARA BANK(508532)
3 PULLAMPADY TN-16-009-001-001/138-A
(ALAMBADI) 		2916009000NRG23030320233465743 03/03/2023 Chitra 2916009WL105332 Chitra 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 PULLAMPADY TN-16-009-001-001/24-A
(ALAMBADI) 		2916009000NRG23030320233465744 03/03/2023 Ramya 2916009WL105332 Ramya 00048 BKID0008306 1680 1680 Rejected 31/03/2023 025730741 Aadhaar Number not Mapped to Account Number
5 PULLAMPADY TN-16-009-001-001/288-A
(ALAMBADI) 		2916009000NRG23030320233465745 03/03/2023 Cithra 2916009WL105332 Cithra 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Cithra INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-001-001/300-A
(ALAMBADI) 		2916009000NRG23030320233465746 03/03/2023 Sunthari 2916009WL105332 Sunthari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sunthari BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-001-001/356-A
(ALAMBADI) 		2916009000NRG23030320233465748 03/03/2023 Savariyammal 2916009WL105332 Savariyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Savariyammal CANARA BANK(508532)
8 PULLAMPADY TN-16-009-001-001/40-A
(ALAMBADI) 		2916009000NRG23030320233465751 03/03/2023 Samuthiram 2916009WL105332 Samuthiram 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Samuthiram INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-001-001/407-A
(ALAMBADI) 		2916009000NRG23030320233465752 03/03/2023 Sivagami 2916009WL105332 Sivagami 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sivagami BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-001-001/419-A
(ALAMBADI) 		2916009000NRG23030320233465756 03/03/2023 Vasantha 2916009WL105332 Vasantha 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-001-001/434-A
(ALAMBADI) 		2916009000NRG23030320233465758 03/03/2023 Anandhanayagi 2916009WL105332 Anandhanayagi 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Anandhanayagi CANARA BANK(508532)
12 PULLAMPADY TN-16-009-001-001/85-A
(ALAMBADI) 		2916009000NRG23030320233465765 03/03/2023 Maheswari 2916009WL105332 Maheswari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Maheswari BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-001-001/86-A
(ALAMBADI) 		2916009000NRG23030320233465766 03/03/2023 Selvarani 2916009WL105332 Selvarani 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-001-001/88-A
(ALAMBADI) 		2916009000NRG23030320233465769 03/03/2023 Gandhimathi 2916009WL105332 Gandhimathi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Gandhimathi CANARA BANK(508532)
15 PULLAMPADY TN-16-009-001-001/96-A
(ALAMBADI) 		2916009000NRG23030320233465771 03/03/2023 indhirani 2916009WL105332 indhirani 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 indhirani CANARA BANK(508532)
16 PULLAMPADY TN-16-009-001-001/96-A
(ALAMBADI) 		2916009000NRG23030320233465772 03/03/2023 Rajkumar 2916009WL105332 Rajkumar 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-001-002/346-A
(ALAMBADI) 		2916009000NRG23030320233465773 03/03/2023 Pushpavalli 2916009WL105332 Pushpavalli 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Pushpavalli BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-001-002/546-A
(ALAMBADI) 		2916009000NRG23030320233465774 03/03/2023 Rajathi 2916009WL105332 Rajathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajathi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-001-002/628-A
(ALAMBADI) 		2916009000NRG23030320233465777 03/03/2023 Mercyfathima 2916009WL105332 Mercyfathima 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mercyfathima CANARA BANK(508532)
20 PULLAMPADY TN-16-009-001-003/549-A
(ALAMBADI) 		2916009000NRG23030320233465782 03/03/2023 Chithra 2916009WL105332 Chithra 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Chithra CANARA BANK(508532)
SubTotal 29120 29120
21 PULLAMPADY TN-16-009-001-001/100-A
(ALAMBADI) 		2916009000NRG23030320233465738 03/03/2023 malarkodi 2916009WL105332 malarkodi 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULLAMPADY TN-16-009-001-001/129-A
(ALAMBADI) 		2916009000NRG23030320233465739 03/03/2023 Amuthavalli 2916009WL105332 Amuthavalli 00078 CNRB0016367 1124 1124 Processed 30/03/2023 025730741 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 PULLAMPADY TN-16-009-001-001/134-A
(ALAMBADI) 		2916009000NRG23030320233465741 03/03/2023 Radhiga 2916009WL105332 Radhiga 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Radhiga INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-001-001/341-A
(ALAMBADI) 		2916009000NRG23030320233465747 03/03/2023 Valli 2916009WL105332 Valli 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Valli CANARA BANK(508532)
25 PULLAMPADY TN-16-009-001-001/371-A
(ALAMBADI) 		2916009000NRG23030320233465749 03/03/2023 Sornam 2916009WL105332 Sornam 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-001-001/38-A
(ALAMBADI) 		2916009000NRG23030320233465750 03/03/2023 Selvi 2916009WL105332 Selvi 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Selvi CANARA BANK(508532)
27 PULLAMPADY TN-16-009-001-001/414-A
(ALAMBADI) 		2916009000NRG23030320233465753 03/03/2023 Sellammall 2916009WL105332 Sellammall 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Sellammall CANARA BANK(508532)
28 PULLAMPADY TN-16-009-001-001/415-A
(ALAMBADI) 		2916009000NRG23030320233465754 03/03/2023 Manikkam 2916009WL105332 Manikkam 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Manikkam CANARA BANK(508532)
29 PULLAMPADY TN-16-009-001-001/418-A
(ALAMBADI) 		2916009000NRG23030320233465755 03/03/2023 Maheswari 2916009WL105332 Maheswari 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Maheswari CANARA BANK(508532)
30 PULLAMPADY TN-16-009-001-001/420-A
(ALAMBADI) 		2916009000NRG23030320233465757 03/03/2023 KRISHNAMOORTHY G 2916009WL105332 KRISHNAMOORTHY G 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 KRISHNAMOORTHY G CANARA BANK(508532)
31 PULLAMPADY TN-16-009-001-001/436-A
(ALAMBADI) 		2916009000NRG23030320233465759 03/03/2023 Vijalakshmi 2916009WL105332 Vijalakshmi 00078 CNRB0016367 1120 1120 Processed 30/03/2023 025730741 Vijalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-001-001/440-A
(ALAMBADI) 		2916009000NRG23030320233465760 03/03/2023 Pavalakodi 2916009WL105332 Pavalakodi 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Pavalakodi CANARA BANK(508532)
33 PULLAMPADY TN-16-009-001-001/513-A
(ALAMBADI) 		2916009000NRG23030320233465761 03/03/2023 Kowsalya 2916009WL105332 Kowsalya 00078 CNRB0016367 1120 1120 Processed 30/03/2023 025730741 Kowsalya CANARA BANK(508532)
34 PULLAMPADY TN-16-009-001-001/514-A
(ALAMBADI) 		2916009000NRG23030320233465762 03/03/2023 Natchathiram 2916009WL105332 Natchathiram 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Natchathiram INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-001-001/590-A
(ALAMBADI) 		2916009000NRG23030320233465763 03/03/2023 Suguna 2916009WL105332 Suguna 00078 CNRB0016367 1120 1120 Processed 30/03/2023 025730741 Suguna CANARA BANK(508532)
36 PULLAMPADY TN-16-009-001-001/84-A
(ALAMBADI) 		2916009000NRG23030320233465764 03/03/2023 asaivalli 2916009WL105332 asaivalli 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 asaivalli CANARA BANK(508532)
37 PULLAMPADY TN-16-009-001-001/87-A
(ALAMBADI) 		2916009000NRG23030320233465768 03/03/2023 Puviarasi 2916009WL105332 Puviarasi 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Puviarasi CANARA BANK(508532)
38 PULLAMPADY TN-16-009-001-001/87-A
(ALAMBADI) 		2916009000NRG23030320233465767 03/03/2023 rani 2916009WL105332 rani 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 rani CANARA BANK(508532)
39 PULLAMPADY TN-16-009-001-001/91-A
(ALAMBADI) 		2916009000NRG23030320233465770 03/03/2023 kasuthuri 2916009WL105332 kasuthuri 00078 CNRB0016367 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PULLAMPADY TN-16-009-001-002/555-A
(ALAMBADI) 		2916009000NRG23030320233465775 03/03/2023 Kiruthiga 2916009WL105332 Kiruthiga 00078 CNRB0016367 560 560 Processed 30/03/2023 025730741 Kiruthiga CANARA BANK(508532)
41 PULLAMPADY TN-16-009-001-002/614-A
(ALAMBADI) 		2916009000NRG23030320233465776 03/03/2023 Mahadevi 2916009WL105332 Mahadevi 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Mahadevi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-001-002/635-A
(ALAMBADI) 		2916009000NRG23030320233465778 03/03/2023 Ganesammal 2916009WL105332 Ganesammal 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Ganesammal CANARA BANK(508532)
43 PULLAMPADY TN-16-009-001-002/646-A
(ALAMBADI) 		2916009000NRG23030320233465779 03/03/2023 Mariyastellamary 2916009WL105332 Mariyastellamary 00078 CNRB0016367 1400 1400 Processed 30/03/2023 025730741 Mariyastellamary INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-001-002/666-A
(ALAMBADI) 		2916009000NRG23030320233465780 03/03/2023 Priya 2916009WL105332 Priya 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Priya INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-001-002/679-A
(ALAMBADI) 		2916009000NRG23030320233465781 03/03/2023 Kamali 2916009WL105332 Kamali 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Kamali CANARA BANK(508532)
46 PULLAMPADY TN-16-009-001-003/663-A
(ALAMBADI) 		2916009000NRG23030320233465783 03/03/2023 Jaya 2916009WL105332 Jaya 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 38644 38644
Total 67764 67764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1612724 Bank of India BKID0008306 PULLAMBADI 29120
2 PULLAMPADY TN2916009_030323APB_FTO_1612724 Canara Bank CNRB0016367 PULLAMBADI 38644

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