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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1410297
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23070120232842803 07/01/2023 Nirmala 2916009WL093336 Nirmala 00048 BKID0008306 600 600 Processed 12/01/2023 008358017 Nirmala BANK OF INDIA(508505)
SubTotal 600 600
2 PULLAMPADY TN-16-009-030-030/358-A
(VARAKUPPAI) 		2916009000NRG23070120232842785 07/01/2023 Sathiyavani 2916009WL093336 Sathiyavani 00078 CNRB0016367 400 400 Processed 12/01/2023 008358017 Sathiyavani PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
3 PULLAMPADY TN-16-009-030-030/222-A
(VARAKUPPAI) 		2916009000NRG23070120232842755 07/01/2023 Malliga 2916009WL093336 Malliga 00176 IDIB000K131 800 800 Processed 12/01/2023 008358017 Malliga INDIAN BANK(607105)
4 PULLAMPADY TN-16-009-030-030/445-A
(VARAKUPPAI) 		2916009000NRG23070120232842804 07/01/2023 Janaki 2916009WL093336 Janaki 00176 IDIB000K131 800 800 Processed 12/01/2023 008358017 Janaki PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
5 PULLAMPADY TN-16-009-030-030/1-A
(VARAKUPPAI) 		2916009000NRG23070120232842733 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-030-030/106-A
(VARAKUPPAI) 		2916009000NRG23070120232842734 07/01/2023 Bavithra 2916009WL093336 Bavithra 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Bavithra INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-030-030/111-A
(VARAKUPPAI) 		2916009000NRG23070120232842735 07/01/2023 Rengammal 2916009WL093336 Rengammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Rengammal INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-030-030/112-A
(VARAKUPPAI) 		2916009000NRG23070120232842737 07/01/2023 Vembu 2916009WL093336 Vembu 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Vembu PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/137-A
(VARAKUPPAI) 		2916009000NRG23070120232842738 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/140-A
(VARAKUPPAI) 		2916009000NRG23070120232842739 07/01/2023 Sellammal 2916009WL093336 Sellammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Sellammal PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-030-030/141-A
(VARAKUPPAI) 		2916009000NRG23070120232842740 07/01/2023 Jaya 2916009WL093336 Jaya 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Jaya PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/143-A
(VARAKUPPAI) 		2916009000NRG23070120232842741 07/01/2023 Sellammal 2916009WL093336 Sellammal 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Sellammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/147-A
(VARAKUPPAI) 		2916009000NRG23070120232842742 07/01/2023 Geetha 2916009WL093336 Geetha 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Geetha PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/159-A
(VARAKUPPAI) 		2916009000NRG23070120232842743 07/01/2023 Saroja 2916009WL093336 Saroja 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-030-030/161-A
(VARAKUPPAI) 		2916009000NRG23070120232842744 07/01/2023 Sellammal 2916009WL093336 Sellammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Sellammal PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/174-A
(VARAKUPPAI) 		2916009000NRG23070120232842745 07/01/2023 Jayalakshmi 2916009WL093336 Jayalakshmi 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Jayalakshmi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/192-A
(VARAKUPPAI) 		2916009000NRG23070120232842746 07/01/2023 Sivabakkiyam 2916009WL093336 Sivabakkiyam 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/193-A
(VARAKUPPAI) 		2916009000NRG23070120232842747 07/01/2023 Muthammal 2916009WL093336 Muthammal 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Muthammal PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/209-A
(VARAKUPPAI) 		2916009000NRG23070120232842749 07/01/2023 Poomalai 2916009WL093336 Poomalai 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Poomalai PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/211-A
(VARAKUPPAI) 		2916009000NRG23070120232842750 07/01/2023 Poornaselvi 2916009WL093336 Poornaselvi 00354 PUNB0136500 1124 1124 Processed 12/01/2023 008358017 Poornaselvi BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-030-030/212-A
(VARAKUPPAI) 		2916009000NRG23070120232842751 07/01/2023 Rajalakshmi 2916009WL093336 Rajalakshmi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Rajalakshmi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/218-A
(VARAKUPPAI) 		2916009000NRG23070120232842752 07/01/2023 Thailammal 2916009WL093336 Thailammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Thailammal PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/219-A
(VARAKUPPAI) 		2916009000NRG23070120232842753 07/01/2023 Selvarani 2916009WL093336 Selvarani 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Selvarani PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/220-A
(VARAKUPPAI) 		2916009000NRG23070120232842754 07/01/2023 Jayakodi 2916009WL093336 Jayakodi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Jayakodi INDIAN BANK(607105)
25 PULLAMPADY TN-16-009-030-030/233-A
(VARAKUPPAI) 		2916009000NRG23070120232842756 07/01/2023 Sivamalai 2916009WL093336 Sivamalai 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-030-030/239-A
(VARAKUPPAI) 		2916009000NRG23070120232842757 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/24-A
(VARAKUPPAI) 		2916009000NRG23070120232842760 07/01/2023 Vanaja 2916009WL093336 Vanaja 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-030-030/252-A
(VARAKUPPAI) 		2916009000NRG23070120232842761 07/01/2023 Selvarani 2916009WL093336 Selvarani 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Selvarani PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-030-030/258-A
(VARAKUPPAI) 		2916009000NRG23070120232842762 07/01/2023 Aarthi 2916009WL093336 Aarthi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Aarthi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/259-A
(VARAKUPPAI) 		2916009000NRG23070120232842763 07/01/2023 Saroja 2916009WL093336 Saroja 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-030-030/267-A
(VARAKUPPAI) 		2916009000NRG23070120232842765 07/01/2023 Sellam 2916009WL093336 Sellam 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-030-030/278-A
(VARAKUPPAI) 		2916009000NRG23070120232842767 07/01/2023 Indhirani 2916009WL093336 Indhirani 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Indhirani PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/294-A
(VARAKUPPAI) 		2916009000NRG23070120232842770 07/01/2023 Alamelu 2916009WL093336 Alamelu 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Alamelu PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-030-030/300-A
(VARAKUPPAI) 		2916009000NRG23070120232842771 07/01/2023 Pattammal 2916009WL093336 Pattammal 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-030-030/303-A
(VARAKUPPAI) 		2916009000NRG23070120232842772 07/01/2023 Dhanalakshmi 2916009WL093336 Dhanalakshmi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/312-A
(VARAKUPPAI) 		2916009000NRG23070120232842773 07/01/2023 Alagammal 2916009WL093336 Alagammal 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Alagammal PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/317-A
(VARAKUPPAI) 		2916009000NRG23070120232842774 07/01/2023 Poongodi 2916009WL093336 Poongodi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Poongodi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/318-A
(VARAKUPPAI) 		2916009000NRG23070120232842775 07/01/2023 Krishnan 2916009WL093336 Krishnan 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Krishnan PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/318-A
(VARAKUPPAI) 		2916009000NRG23070120232842776 07/01/2023 Saroja 2916009WL093336 Saroja 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Saroja PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/323-A
(VARAKUPPAI) 		2916009000NRG23070120232842777 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/340-A
(VARAKUPPAI) 		2916009000NRG23070120232842779 07/01/2023 Pappa 2916009WL093336 Pappa 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappa PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/348-A
(VARAKUPPAI) 		2916009000NRG23070120232842781 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Pappathi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/360-A
(VARAKUPPAI) 		2916009000NRG23070120232842786 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-030-030/361-A
(VARAKUPPAI) 		2916009000NRG23070120232842787 07/01/2023 Thangamalar 2916009WL093336 Thangamalar 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Thangamalar PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/364-A
(VARAKUPPAI) 		2916009000NRG23070120232842788 07/01/2023 Amsavalli 2916009WL093336 Amsavalli 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Amsavalli PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/368-A
(VARAKUPPAI) 		2916009000NRG23070120232842789 07/01/2023 Karthiga 2916009WL093336 Karthiga 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Karthiga PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/371-A
(VARAKUPPAI) 		2916009000NRG23070120232842790 07/01/2023 Ambika 2916009WL093336 Ambika 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Ambika PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/376-A
(VARAKUPPAI) 		2916009000NRG23070120232842791 07/01/2023 Jeeva 2916009WL093336 Jeeva 00354 PUNB0136500 550 550 Processed 12/01/2023 008358017 Jeeva PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/382-A
(VARAKUPPAI) 		2916009000NRG23070120232842792 07/01/2023 Sumathi 2916009WL093336 Sumathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Sumathi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/390-A
(VARAKUPPAI) 		2916009000NRG23070120232842793 07/01/2023 Jayakodi 2916009WL093336 Jayakodi 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-030-030/403-A
(VARAKUPPAI) 		2916009000NRG23070120232842794 07/01/2023 Nirmala 2916009WL093336 Nirmala 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Nirmala PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/405-A
(VARAKUPPAI) 		2916009000NRG23070120232842795 07/01/2023 Karupaiya 2916009WL093336 Karupaiya 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Karupaiya STATE BANK OF INDIA(508548)
53 PULLAMPADY TN-16-009-030-030/410-A
(VARAKUPPAI) 		2916009000NRG23070120232842796 07/01/2023 Manimekalai 2916009WL093336 Manimekalai 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Manimekalai INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-030-030/411-A
(VARAKUPPAI) 		2916009000NRG23070120232842797 07/01/2023 Revathi 2916009WL093336 Revathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Revathi CANARA BANK(508532)
55 PULLAMPADY TN-16-009-030-030/413-A
(VARAKUPPAI) 		2916009000NRG23070120232842798 07/01/2023 Mariyammal 2916009WL093336 Mariyammal 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Mariyammal PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/417-A
(VARAKUPPAI) 		2916009000NRG23070120232842799 07/01/2023 Mariyammal 2916009WL093336 Mariyammal 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Mariyammal PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/42-A
(VARAKUPPAI) 		2916009000NRG23070120232842801 07/01/2023 Muthukannu 2916009WL093336 Muthukannu 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Muthukannu PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23070120232842802 07/01/2023 Maheswari 2916009WL093336 Maheswari 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Maheswari PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23070120232842805 07/01/2023 Abirami 2916009WL093336 Abirami 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Abirami PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23070120232842806 07/01/2023 M SASIKALA 2916009WL093336 M SASIKALA 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 M SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-030-030/5-A
(VARAKUPPAI) 		2916009000NRG23070120232842807 07/01/2023 Samburnam 2916009WL093336 Samburnam 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Samburnam INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23070120232842808 07/01/2023 Dharmalingam 2916009WL093336 Dharmalingam 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23070120232842809 07/01/2023 Pappathi 2916009WL093336 Pappathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-030-030/81-A
(VARAKUPPAI) 		2916009000NRG23070120232842810 07/01/2023 Nallammal 2916009WL093336 Nallammal 00354 PUNB0136500 400 400 Processed 12/01/2023 008358017 Nallammal PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23070120232842812 07/01/2023 Jothimani 2916009WL093336 Jothimani 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Jothimani INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23070120232842811 07/01/2023 Rajendhiran 2916009WL093336 Rajendhiran 00354 PUNB0136500 200 200 Processed 12/01/2023 008358017 Rajendhiran PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/86-A
(VARAKUPPAI) 		2916009000NRG23070120232842813 07/01/2023 Chidambaram 2916009WL093336 Chidambaram 00354 PUNB0136500 600 600 Processed 12/01/2023 008358017 Chidambaram INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-030-030/91-A
(VARAKUPPAI) 		2916009000NRG23070120232842814 07/01/2023 Neelavathi 2916009WL093336 Neelavathi 00354 PUNB0136500 800 800 Processed 12/01/2023 008358017 Neelavathi PUNJAB NATIONAL BANK(508568)
SubTotal 36874 36874
Total 39474 39474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123APB_FTO_1410297 Bank of India BKID0008306 PULLAMBADI 600
2 PULLAMPADY TN2916009_070123APB_FTO_1410297 Canara Bank CNRB0016367 PULLAMBADI 400
3 PULLAMPADY TN2916009_070123APB_FTO_1410297 Indian Bank IDIB000K131 KALLAKUDI 1600
4 PULLAMPADY TN2916009_070123APB_FTO_1410297 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 36874

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