Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1615527
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-16-009-012-012/511-A
(M.KANNANUR) 		2916009000NRG23030320233465305 03/03/2023 Ponnarasi 2916009WL105327 Ponnarasi 00078 CNRB0001615 560 560 Processed 30/03/2023 025730741 Ponnarasi INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-012-012/534-A
(M.KANNANUR) 		2916009000NRG23030320233465321 03/03/2023 Mahadevi 2916009WL105327 Mahadevi 00078 CNRB0001615 1680 1680 Processed 30/03/2023 025730741 Mahadevi CANARA BANK(508532)
SubTotal 2240 2240
3 PULLAMPADY TN-16-009-012-012/157-A
(M.KANNANUR) 		2916009000NRG23030320233465259 03/03/2023 Mariyayee 2916009WL105327 Mariyayee 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Mariyayee INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-012-012/162-A
(M.KANNANUR) 		2916009000NRG23030320233465260 03/03/2023 Muthukannau 2916009WL105327 Muthukannau 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 Muthukannau INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-012-012/166-A
(M.KANNANUR) 		2916009000NRG23030320233465261 03/03/2023 Dhanam 2916009WL105327 Dhanam 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Dhanam INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-012-012/172-A
(M.KANNANUR) 		2916009000NRG23030320233465262 03/03/2023 Subbaiya 2916009WL105327 Subbaiya 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Subbaiya INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-012-012/202-A
(M.KANNANUR) 		2916009000NRG23030320233465263 03/03/2023 Muthulaxmi 2916009WL105327 Muthulaxmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Muthulaxmi INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-012-012/331-A
(M.KANNANUR) 		2916009000NRG23030320233465264 03/03/2023 Subramaniyan 2916009WL105327 Subramaniyan 00177 IOBA0001081 1686 1686 Processed 30/03/2023 025730741 Subramaniyan INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-012-012/383-A
(M.KANNANUR) 		2916009000NRG23030320233461504 03/03/2023 Jayarani 2916009WL105278 Jayarani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Jayarani INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-012-012/384-A
(M.KANNANUR) 		2916009000NRG23030320233461505 03/03/2023 Mani 2916009WL105278 Mani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Mani INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-012-012/435-A
(M.KANNANUR) 		2916009000NRG23030320233465265 03/03/2023 Ramya 2916009WL105327 Ramya 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Ramya TAMILNAD MERCANTILE BANK LTD.(607187)
12 PULLAMPADY TN-16-009-012-012/451-A
(M.KANNANUR) 		2916009000NRG23030320233465266 03/03/2023 Sellamani 2916009WL105327 Sellamani 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Sellamani INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-012-012/455-A
(M.KANNANUR) 		2916009000NRG23030320233465267 03/03/2023 Palaniyammal 2916009WL105327 Palaniyammal 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-012-012/456-A
(M.KANNANUR) 		2916009000NRG23030320233465268 03/03/2023 Vimala 2916009WL105327 Vimala 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Vimala INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-012-012/457-A
(M.KANNANUR) 		2916009000NRG23030320233465269 03/03/2023 Chitra 2916009WL105327 Chitra 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-012-012/459-A
(M.KANNANUR) 		2916009000NRG23030320233465270 03/03/2023 Vanitha 2916009WL105327 Vanitha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-012-012/460-A
(M.KANNANUR) 		2916009000NRG23030320233465271 03/03/2023 Annamanikam 2916009WL105327 Annamanikam 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Annamanikam INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-012-012/463-A
(M.KANNANUR) 		2916009000NRG23030320233465272 03/03/2023 PACHAMUTHU P 2916009WL105327 PACHAMUTHU P 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 PACHAMUTHU P INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-012-012/465-A
(M.KANNANUR) 		2916009000NRG23030320233465273 03/03/2023 Kokila 2916009WL105327 Kokila 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Kokila INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-012-012/467-A
(M.KANNANUR) 		2916009000NRG23030320233465274 03/03/2023 Tamilselvi 2916009WL105327 Tamilselvi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-012-012/468-A
(M.KANNANUR) 		2916009000NRG23030320233465275 03/03/2023 Parameshwari 2916009WL105327 Parameshwari 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Parameshwari CANARA BANK(508532)
22 PULLAMPADY TN-16-009-012-012/469-A
(M.KANNANUR) 		2916009000NRG23030320233465276 03/03/2023 Jayanthi 2916009WL105327 Jayanthi 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Jayanthi INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-012-012/474-A
(M.KANNANUR) 		2916009000NRG23030320233465277 03/03/2023 Karupaiyah 2916009WL105327 Karupaiyah 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Karupaiyah INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-012-012/476-A
(M.KANNANUR) 		2916009000NRG23030320233465278 03/03/2023 Sathiyasilanthi 2916009WL105327 Sathiyasilanthi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Sathiyasilanthi CANARA BANK(508532)
25 PULLAMPADY TN-16-009-012-012/478-A
(M.KANNANUR) 		2916009000NRG23030320233465279 03/03/2023 Vimala 2916009WL105327 Vimala 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Vimala INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-012-012/479-A
(M.KANNANUR) 		2916009000NRG23030320233465280 03/03/2023 Thaiyamuthu 2916009WL105327 Thaiyamuthu 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Thaiyamuthu INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-012-012/480-A
(M.KANNANUR) 		2916009000NRG23030320233465281 03/03/2023 Pachaiyammal 2916009WL105327 Pachaiyammal 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Pachaiyammal INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-012-012/481-A
(M.KANNANUR) 		2916009000NRG23030320233465282 03/03/2023 Tamilarasi 2916009WL105327 Tamilarasi 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Tamilarasi INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-012-012/483-A
(M.KANNANUR) 		2916009000NRG23030320233465283 03/03/2023 Pappa 2916009WL105327 Pappa 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Pappa INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-012-012/484-A
(M.KANNANUR) 		2916009000NRG23030320233465284 03/03/2023 ANURADHA 2916009WL105327 ANURADHA 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 ANURADHA INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-012-012/486-A
(M.KANNANUR) 		2916009000NRG23030320233465285 03/03/2023 Parameshwari 2916009WL105327 Parameshwari 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Parameshwari CANARA BANK(508532)
32 PULLAMPADY TN-16-009-012-012/487-A
(M.KANNANUR) 		2916009000NRG23030320233465286 03/03/2023 Sangeetha 2916009WL105327 Sangeetha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Sangeetha INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-012-012/488-A
(M.KANNANUR) 		2916009000NRG23030320233465287 03/03/2023 Muthuamilselvi 2916009WL105327 Muthuamilselvi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Muthuamilselvi INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-012-012/489-A
(M.KANNANUR) 		2916009000NRG23030320233465288 03/03/2023 RADHIKA 2916009WL105327 RADHIKA 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 RADHIKA INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-012-012/490-A
(M.KANNANUR) 		2916009000NRG23030320233465289 03/03/2023 Senthamilselvi M 2916009WL105327 Senthamilselvi M 00177 IOBA0001081 1686 1686 Processed 30/03/2023 025730741 Senthamilselvi M INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-012-012/491-A
(M.KANNANUR) 		2916009000NRG23030320233465290 03/03/2023 MENAKA 2916009WL105327 MENAKA 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 MENAKA INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-012-012/492-A
(M.KANNANUR) 		2916009000NRG23030320233465291 03/03/2023 SATHIYA 2916009WL105327 SATHIYA 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 SATHIYA INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-012-012/493-A
(M.KANNANUR) 		2916009000NRG23030320233465292 03/03/2023 N SAROJA 2916009WL105327 N SAROJA 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 N SAROJA INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-012-012/494-A
(M.KANNANUR) 		2916009000NRG23030320233465293 03/03/2023 KALAIVANI 2916009WL105327 KALAIVANI 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 KALAIVANI INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-012-012/495-A
(M.KANNANUR) 		2916009000NRG23030320233465294 03/03/2023 SELVARANI 2916009WL105327 SELVARANI 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 SELVARANI INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-012-012/496-A
(M.KANNANUR) 		2916009000NRG23030320233465295 03/03/2023 TAMILSELVI 2916009WL105327 TAMILSELVI 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 TAMILSELVI INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-012-012/497-A
(M.KANNANUR) 		2916009000NRG23030320233465296 03/03/2023 KRISHNAVENI 2916009WL105327 KRISHNAVENI 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 KRISHNAVENI CANARA BANK(508532)
43 PULLAMPADY TN-16-009-012-012/498-A
(M.KANNANUR) 		2916009000NRG23030320233465297 03/03/2023 CHANDRAKALA 2916009WL105327 CHANDRAKALA 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-012-012/499-A
(M.KANNANUR) 		2916009000NRG23030320233465298 03/03/2023 KANIMOZHI 2916009WL105327 KANIMOZHI 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 KANIMOZHI INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-012-012/500-A
(M.KANNANUR) 		2916009000NRG23030320233465299 03/03/2023 KAYALVILI 2916009WL105327 KAYALVILI 00177 IOBA0001081 840 840 Processed 30/03/2023 025730741 KAYALVILI INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-012-012/501-A
(M.KANNANUR) 		2916009000NRG23030320233465300 03/03/2023 MATHURAM 2916009WL105327 MATHURAM 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 MATHURAM INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-012-012/503-A
(M.KANNANUR) 		2916009000NRG23030320233465301 03/03/2023 SUDHA 2916009WL105327 SUDHA 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 SUDHA INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-012-012/507-A
(M.KANNANUR) 		2916009000NRG23030320233465302 03/03/2023 Parameswari 2916009WL105327 Parameswari 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Parameswari INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-012-012/508-A
(M.KANNANUR) 		2916009000NRG23030320233465303 03/03/2023 Kamala 2916009WL105327 Kamala 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Kamala INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-012-012/510-A
(M.KANNANUR) 		2916009000NRG23030320233465304 03/03/2023 Rajeswari 2916009WL105327 Rajeswari 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Rajeswari INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-012-012/512-A
(M.KANNANUR) 		2916009000NRG23030320233465306 03/03/2023 Thangamani 2916009WL105327 Thangamani 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-012-012/513-A
(M.KANNANUR) 		2916009000NRG23030320233465307 03/03/2023 Akila 2916009WL105327 Akila 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Akila INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-012-012/517-A
(M.KANNANUR) 		2916009000NRG23030320233465308 03/03/2023 Parkavi 2916009WL105327 Parkavi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Parkavi CANARA BANK(508532)
54 PULLAMPADY TN-16-009-012-012/518-A
(M.KANNANUR) 		2916009000NRG23030320233465309 03/03/2023 Lakshmi 2916009WL105327 Lakshmi 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-012-012/519-A
(M.KANNANUR) 		2916009000NRG23030320233465310 03/03/2023 Selvakumari 2916009WL105327 Selvakumari 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Selvakumari INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-012-012/520-A
(M.KANNANUR) 		2916009000NRG23030320233465311 03/03/2023 Paramashwari 2916009WL105327 Paramashwari 00177 IOBA0001081 280 280 Processed 30/03/2023 025730741 Paramashwari INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-012-012/522-A
(M.KANNANUR) 		2916009000NRG23030320233465312 03/03/2023 Seetha 2916009WL105327 Seetha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Seetha INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-012-012/524-A
(M.KANNANUR) 		2916009000NRG23030320233465313 03/03/2023 Seethalakshmi 2916009WL105327 Seethalakshmi 00177 IOBA0001081 560 560 Processed 30/03/2023 025730741 Seethalakshmi INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-012-012/525-A
(M.KANNANUR) 		2916009000NRG23030320233465314 03/03/2023 Boopathi 2916009WL105327 Boopathi 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Boopathi INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-012-012/526-A
(M.KANNANUR) 		2916009000NRG23030320233465315 03/03/2023 Suganya 2916009WL105327 Suganya 00177 IOBA0001081 560 560 Processed 30/03/2023 025730741 Suganya INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-012-012/528-A
(M.KANNANUR) 		2916009000NRG23030320233465316 03/03/2023 Rajlakshmi 2916009WL105327 Rajlakshmi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Rajlakshmi INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-012-012/529-A
(M.KANNANUR) 		2916009000NRG23030320233465317 03/03/2023 Ranjitha 2916009WL105327 Ranjitha 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Ranjitha INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-012-012/530-A
(M.KANNANUR) 		2916009000NRG23030320233465318 03/03/2023 Manimegalai 2916009WL105327 Manimegalai 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Manimegalai INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-012-012/532-A
(M.KANNANUR) 		2916009000NRG23030320233465319 03/03/2023 Thiyamuthu 2916009WL105327 Thiyamuthu 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Thiyamuthu INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-012-012/533-A
(M.KANNANUR) 		2916009000NRG23030320233465320 03/03/2023 Sopana 2916009WL105327 Sopana 00177 IOBA0001081 1120 1120 Processed 30/03/2023 025730741 Sopana INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-012-012/535-A
(M.KANNANUR) 		2916009000NRG23030320233465322 03/03/2023 Sellapappu 2916009WL105327 Sellapappu 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Sellapappu INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-012-012/536-A
(M.KANNANUR) 		2916009000NRG23030320233465323 03/03/2023 Alagurani 2916009WL105327 Alagurani 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Alagurani INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-012-012/538-A
(M.KANNANUR) 		2916009000NRG23030320233465324 03/03/2023 Kanimozhi 2916009WL105327 Kanimozhi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Kanimozhi INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-012-012/539-A
(M.KANNANUR) 		2916009000NRG23030320233465325 03/03/2023 Vembu 2916009WL105327 Vembu 00177 IOBA0001081 1680 1680 Processed 30/03/2023 025730741 Vembu CANARA BANK(508532)
70 PULLAMPADY TN-16-009-012-012/540-A
(M.KANNANUR) 		2916009000NRG23030320233465326 03/03/2023 Jayalakshmi 2916009WL105327 Jayalakshmi 00177 IOBA0001081 1400 1400 Processed 30/03/2023 025730741 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 95772 95772
Total 98012 98012

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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_1615527 Canara Bank CNRB0001615 KULAKKANATHAM 2240
2 PULLAMPADY TN2916009_030323APB_FTO_1615527 Indian Overseas Bank IOBA0001081 Malvoi 18206
3 PULLAMPADY TN2916009_030323APB_FTO_1615527 Indian Overseas Bank IOBA0001081 MOLVAI 77566

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