Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_301222APB_FTO_1366895
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-16-009-022-001/813-A
(P. SANGENDI) 		2916009000NRG23301220222758060 30/12/2022 DEVI P 2916009WL091404 DEVI P 00048 BKID0008306 880 880 Processed 02/02/2023 037268502 DEVI P BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-022-022/101-A
(P. SANGENDI) 		2916009000NRG23301220222758061 30/12/2022 Jayanthimary 2916009WL091404 Jayanthimary 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Jayanthimary BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-022-022/107-A
(P. SANGENDI) 		2916009000NRG23301220222758062 30/12/2022 Muthulakesmi 2916009WL091404 Muthulakesmi 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Muthulakesmi BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-022/109-A
(P. SANGENDI) 		2916009000NRG23301220222758064 30/12/2022 Anburose 2916009WL091404 Anburose 00048 BKID0008306 880 880 Processed 02/02/2023 037268502 Anburose BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-022-022/113-A
(P. SANGENDI) 		2916009000NRG23301220222758065 30/12/2022 Samboranam 2916009WL091404 Samboranam 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Samboranam BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-022-022/114-A
(P. SANGENDI) 		2916009000NRG23301220222758066 30/12/2022 Suganya 2916009WL091404 Suganya 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Suganya BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-022/117-A
(P. SANGENDI) 		2916009000NRG23301220222758067 30/12/2022 Arokiyamary 2916009WL091404 Arokiyamary 00048 BKID0008306 1100 1100 Processed 03/02/2023 037268502 Arokiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-022-022/159-A
(P. SANGENDI) 		2916009000NRG23301220222758069 30/12/2022 Parameswary 2916009WL091404 Parameswary 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Parameswary BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-022/161-A
(P. SANGENDI) 		2916009000NRG23301220222758070 30/12/2022 Saraswathi 2916009WL091404 Saraswathi 00048 BKID0008306 440 440 Processed 02/02/2023 037268502 Saraswathi BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/162-A
(P. SANGENDI) 		2916009000NRG23301220222758071 30/12/2022 Andhal 2916009WL091404 Andhal 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Andhal BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/166-A
(P. SANGENDI) 		2916009000NRG23301220222758072 30/12/2022 Jospinalmary 2916009WL091404 Jospinalmary 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Jospinalmary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/190-A
(P. SANGENDI) 		2916009000NRG23301220222758073 30/12/2022 Bavani 2916009WL091404 Bavani 00048 BKID0008306 440 440 Processed 02/02/2023 037268502 Bavani BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/193-A
(P. SANGENDI) 		2916009000NRG23301220222758074 30/12/2022 Iruthayamary 2916009WL091404 Iruthayamary 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Iruthayamary BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-022-022/203-A
(P. SANGENDI) 		2916009000NRG23301220222758075 30/12/2022 Ruby 2916009WL091404 Ruby 00048 BKID0008306 880 880 Processed 02/02/2023 037268502 Ruby BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/260-A
(P. SANGENDI) 		2916009000NRG23301220222758076 30/12/2022 Chinnammal 2916009WL091404 Chinnammal 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Chinnammal BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/284-A
(P. SANGENDI) 		2916009000NRG23301220222758077 30/12/2022 Velembal 2916009WL091404 Velembal 00048 BKID0008306 880 880 Processed 02/02/2023 037268502 Velembal BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/285-A
(P. SANGENDI) 		2916009000NRG23301220222758078 30/12/2022 Govindammal 2916009WL091404 Govindammal 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Govindammal BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-022-022/298-A
(P. SANGENDI) 		2916009000NRG23301220222758079 30/12/2022 Vanitha 2916009WL091404 Vanitha 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Vanitha BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/300-A
(P. SANGENDI) 		2916009000NRG23301220222758080 30/12/2022 Koothayee 2916009WL091404 Koothayee 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Koothayee BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-022-022/301-A
(P. SANGENDI) 		2916009000NRG23301220222758081 30/12/2022 Thangayan 2916009WL091404 Thangayan 00048 BKID0008306 880 880 Processed 03/02/2023 037268502 Thangayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-022-022/364-A
(P. SANGENDI) 		2916009000NRG23301220222758082 30/12/2022 Suganthi 2916009WL091404 Suganthi 00048 BKID0008306 440 440 Processed 02/02/2023 037268502 Suganthi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/371-A
(P. SANGENDI) 		2916009000NRG23301220222758083 30/12/2022 Tamilmani 2916009WL091404 Tamilmani 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Tamilmani BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/483-A
(P. SANGENDI) 		2916009000NRG23301220222758084 30/12/2022 Mariyayee 2916009WL091404 Mariyayee 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Mariyayee BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/5-A
(P. SANGENDI) 		2916009000NRG23301220222758085 30/12/2022 Shanthaseela 2916009WL091404 Shanthaseela 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Shanthaseela BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/504-A
(P. SANGENDI) 		2916009000NRG23301220222758086 30/12/2022 Chinnapillai 2916009WL091404 Chinnapillai 00048 BKID0008306 1100 1100 Processed 03/02/2023 037268502 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-022-022/553-A
(P. SANGENDI) 		2916009000NRG23301220222758087 30/12/2022 Sudha 2916009WL091404 Sudha 00048 BKID0008306 1100 1100 Processed 03/02/2023 037268502 Sudha INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-022-022/554-A
(P. SANGENDI) 		2916009000NRG23301220222758088 30/12/2022 Indraghandhi 2916009WL091404 Indraghandhi 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Indraghandhi BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/640-A
(P. SANGENDI) 		2916009000NRG23301220222758089 30/12/2022 Sellam 2916009WL091404 Sellam 00048 BKID0008306 1375 1375 Processed 02/02/2023 037268502 Sellam BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/660-A
(P. SANGENDI) 		2916009000NRG23301220222758090 30/12/2022 Raja 2916009WL091404 Raja 00048 BKID0008306 1100 1100 Processed 03/02/2023 037268502 Raja INDIAN BANK(607105)
30 PULLAMPADY TN-16-009-022-022/709-A
(P. SANGENDI) 		2916009000NRG23301220222758091 30/12/2022 Nithya 2916009WL091404 Nithya 00048 BKID0008306 440 440 Processed 02/02/2023 037268502 Nithya BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/759-A
(P. SANGENDI) 		2916009000NRG23301220222758093 30/12/2022 Thenmozhi 2916009WL091404 Thenmozhi 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Thenmozhi BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/761-A
(P. SANGENDI) 		2916009000NRG23301220222758094 30/12/2022 Thamilselvi 2916009WL091404 Thamilselvi 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Thamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
33 PULLAMPADY TN-16-009-022-022/773-A
(P. SANGENDI) 		2916009000NRG23301220222758095 30/12/2022 Parimala 2916009WL091404 Parimala 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Parimala BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/794-A
(P. SANGENDI) 		2916009000NRG23301220222758098 30/12/2022 Shanmugapriya 2916009WL091404 Shanmugapriya 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Shanmugapriya BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-022-022/84-A
(P. SANGENDI) 		2916009000NRG23301220222758100 30/12/2022 Minnalkodi 2916009WL091404 Minnalkodi 00048 BKID0008306 1100 1100 Processed 03/02/2023 037268502 Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-022-022/86-A
(P. SANGENDI) 		2916009000NRG23301220222758101 30/12/2022 Mangayarkarasi 2916009WL091404 Mangayarkarasi 00048 BKID0008306 880 880 Processed 02/02/2023 037268502 Mangayarkarasi BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-022-022/93-A
(P. SANGENDI) 		2916009000NRG23301220222758102 30/12/2022 Kalarani 2916009WL091404 Kalarani 00048 BKID0008306 1100 1100 Processed 02/02/2023 037268502 Kalarani BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-022-022/98-A
(P. SANGENDI) 		2916009000NRG23301220222758103 30/12/2022 Vijaya 2916009WL091404 Vijaya 00048 BKID0008306 220 220 Processed 02/02/2023 037268502 Vijaya BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/99-A
(P. SANGENDI) 		2916009000NRG23301220222758104 30/12/2022 Vasantha 2916009WL091404 Vasantha 00048 BKID0008306 660 660 Processed 02/02/2023 037268502 Vasantha BANK OF INDIA(508505)
SubTotal 34815 34815
40 PULLAMPADY TN-16-009-022-022/125-A
(P. SANGENDI) 		2916009000NRG23301220222758068 30/12/2022 Manonmani 2916009WL091404 Manonmani 00415 SBIN0003281 1100 1100 Processed 02/02/2023 037268502 Manonmani STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 35915 35915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_301222APB_FTO_1366895 Bank of India BKID0008306 PULLAMBADI 34815
2 PULLAMPADY TN2916009_301222APB_FTO_1366895 State Bank of India SBIN0003281 KATTUR ADB 1100

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