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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140223APB_FTO_1547757
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-16-009-003-001/1069-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216236 14/02/2023 Ananthi 2916009WL100984 Ananthi 00354 PUNB0136500 720 720 Processed 18/02/2023 008081830 Ananthi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1156-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216237 14/02/2023 Malarkodi 2916009WL100984 Malarkodi 00354 PUNB0136500 240 240 Processed 18/02/2023 008081830 Malarkodi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1160-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216238 14/02/2023 Nithya 2916009WL100984 Nithya 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
4 PULLAMPADY TN-16-009-003-001/1178-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216239 14/02/2023 Thenmozhi 2916009WL100984 Thenmozhi 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Thenmozhi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1206-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216240 14/02/2023 Jeyalakshmi 2916009WL100984 Jeyalakshmi 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-003-001/1219-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216241 14/02/2023 Mahalakshmi 2916009WL100984 Mahalakshmi 00354 PUNB0136500 480 480 Processed 18/02/2023 008081830 Mahalakshmi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-001/1222-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216242 14/02/2023 Ranjani 2916009WL100984 Ranjani 00354 PUNB0136500 720 720 Processed 19/02/2023 008081830 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-003-001/1223-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216243 14/02/2023 Nagavalli 2916009WL100984 Nagavalli 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Nagavalli BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-003-001/1234-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216244 14/02/2023 Dhanalakshmi 2916009WL100984 Dhanalakshmi 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
10 PULLAMPADY TN-16-009-003-001/1245-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216245 14/02/2023 Manimegalai 2916009WL100984 Manimegalai 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Manimegalai INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-003-001/1261-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216246 14/02/2023 Manjula 2916009WL100984 Manjula 00354 PUNB0136500 480 480 Processed 19/02/2023 008081830 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-003-001/1264-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216247 14/02/2023 Jamunarani 2916009WL100984 Jamunarani 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 PULLAMPADY TN-16-009-003-001/1265-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216248 14/02/2023 Jayaseela 2916009WL100984 Jayaseela 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Jayaseela PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-001/1285-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216249 14/02/2023 Gomathi 2916009WL100984 Gomathi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Gomathi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-001/1289-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216250 14/02/2023 Siyamala 2916009WL100984 Siyamala 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Siyamala PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-001/1309-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216251 14/02/2023 Vaishnavi 2916009WL100984 Vaishnavi 00354 PUNB0136500 720 720 Processed 18/02/2023 008081830 Vaishnavi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-003-001/1311-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216252 14/02/2023 Selvam 2916009WL100984 Selvam 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Selvam PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/100-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216253 14/02/2023 Chitra 2916009WL100984 Chitra 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Chitra PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/107-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216254 14/02/2023 Malliga 2916009WL100984 Malliga 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Malliga PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/110-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216255 14/02/2023 Seetha 2916009WL100984 Seetha 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Seetha PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/175-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216256 14/02/2023 Sundhari 2916009WL100984 Sundhari 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Sundhari PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/204-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216257 14/02/2023 Yasodha 2916009WL100984 Yasodha 00354 PUNB0136500 480 480 Processed 18/02/2023 008081830 Yasodha PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/205-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216258 14/02/2023 Sivagolundhu 2916009WL100984 Sivagolundhu 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Sivagolundhu PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/208-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216259 14/02/2023 Akilandam 2916009WL100984 Akilandam 00354 PUNB0136500 960 960 Processed 19/02/2023 008081830 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-003-003/209-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216260 14/02/2023 Mokkayee 2916009WL100984 Mokkayee 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Mokkayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/216-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216261 14/02/2023 Aarthi 2916009WL100984 Aarthi 00354 PUNB0136500 480 480 Processed 18/02/2023 008081830 Aarthi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/219-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216262 14/02/2023 Murugesan 2916009WL100984 Murugesan 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Murugesan PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/227-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216263 14/02/2023 Nallammal 2916009WL100984 Nallammal 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Nallammal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/229-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216264 14/02/2023 Kaliyan 2916009WL100984 Kaliyan 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Kaliyan PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/230-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216265 14/02/2023 Silambayee 2916009WL100984 Silambayee 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Silambayee PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/233-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216266 14/02/2023 Susila 2916009WL100984 Susila 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Susila PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/235-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216267 14/02/2023 Annamalai 2916009WL100984 Annamalai 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Annamalai PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/238-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216268 14/02/2023 Poonkodi 2916009WL100984 Poonkodi 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Poonkodi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/239-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216269 14/02/2023 Muniyandi 2916009WL100984 Muniyandi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Muniyandi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/241-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216270 14/02/2023 Rathika 2916009WL100984 Rathika 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Rathika STATE BANK OF INDIA(508548)
36 PULLAMPADY TN-16-009-003-003/245-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216271 14/02/2023 Vellammal 2916009WL100984 Vellammal 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Vellammal PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/267-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216272 14/02/2023 Sivapakkiam 2916009WL100984 Sivapakkiam 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Sivapakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-003-003/43-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216273 14/02/2023 Chinnaiyan 2916009WL100984 Chinnaiyan 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Chinnaiyan PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/541-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216274 14/02/2023 Minnalkodi 2916009WL100984 Minnalkodi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Minnalkodi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/584-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216275 14/02/2023 Nirmaladevi 2916009WL100984 Nirmaladevi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Nirmaladevi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/599-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216276 14/02/2023 ponarumbu 2916009WL100984 ponarumbu 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 ponarumbu PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/62-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216277 14/02/2023 Pappathi 2916009WL100984 Pappathi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/66-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216278 14/02/2023 Chandhira 2916009WL100984 Chandhira 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-003-003/676-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216279 14/02/2023 Sellammal 2916009WL100984 Sellammal 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/681-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216280 14/02/2023 Rengammal 2916009WL100984 Rengammal 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Rengammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/72-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216281 14/02/2023 Neelavathi 2916009WL100984 Neelavathi 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULLAMPADY TN-16-009-003-003/74-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216282 14/02/2023 Dhuraisamy 2916009WL100984 Dhuraisamy 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Dhuraisamy PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/75-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216283 14/02/2023 Amsavalli 2916009WL100984 Amsavalli 00354 PUNB0136500 960 960 Processed 19/02/2023 008081830 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-003-003/755-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216284 14/02/2023 Thamilselvi 2916009WL100984 Thamilselvi 00354 PUNB0136500 960 960 Processed 19/02/2023 008081830 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-003-003/76-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216285 14/02/2023 Santhi 2916009WL100984 Santhi 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-003-003/762-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216286 14/02/2023 Valli 2916009WL100984 Valli 00354 PUNB0136500 960 960 Processed 19/02/2023 008081830 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/769-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216287 14/02/2023 Sellammal 2916009WL100984 Sellammal 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-003-003/775-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216288 14/02/2023 Vasanthi 2916009WL100984 Vasanthi 00354 PUNB0136500 960 960 Processed 18/02/2023 008081830 Vasanthi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/785-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216289 14/02/2023 Kaliyammal 2916009WL100984 Kaliyammal 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-003-003/82-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216290 14/02/2023 Mookkayi 2916009WL100984 Mookkayi 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Mookkayi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-003-003/83-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216291 14/02/2023 Thenmozhi 2916009WL100984 Thenmozhi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Thenmozhi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/836-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216292 14/02/2023 Vijayalaxmi 2916009WL100984 Vijayalaxmi 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/860-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216293 14/02/2023 Sumathi 2916009WL100984 Sumathi 00354 PUNB0136500 960 960 Processed 19/02/2023 008081830 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-003-003/867-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216294 14/02/2023 Ambika 2916009WL100984 Ambika 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-003-003/88-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216295 14/02/2023 Valliyammai 2916009WL100984 Valliyammai 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Valliyammai PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/892-a
(GARUDAMANGALAM) 		2916009000NRG23140220233216296 14/02/2023 Devi 2916009WL100984 Devi 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Devi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/96-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216297 14/02/2023 Kannaki 2916009WL100984 Kannaki 00354 PUNB0136500 1200 1200 Processed 19/02/2023 008081830 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-003-003/98-A
(GARUDAMANGALAM) 		2916009000NRG23140220233216298 14/02/2023 Sangeetha 2916009WL100984 Sangeetha 00354 PUNB0136500 480 480 Processed 18/02/2023 008081830 Sangeetha PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/987-a
(GARUDAMANGALAM) 		2916009000NRG23140220233216299 14/02/2023 Chandra 2916009WL100984 Chandra 00354 PUNB0136500 1200 1200 Processed 18/02/2023 008081830 Chandra PUNJAB NATIONAL BANK(508568)
SubTotal 67200 67200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140223APB_FTO_1547757 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 67200

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