Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1376067
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-16-009-006-006/100-A
(KANNAKUDI) 		2916009000NRG23311220222776701 31/12/2022 Vasantha 2916009WL091840 Vasantha 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-006-006/13-A
(KANNAKUDI) 		2916009000NRG23311220222776703 31/12/2022 Mani 2916009WL091840 Mani 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Mani INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-006-006/131-A
(KANNAKUDI) 		2916009000NRG23311220222776704 31/12/2022 Kathiresan 2916009WL091840 Kathiresan 00177 IOBA0001045 880 880 Processed 03/02/2023 037268502 Kathiresan INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-006-006/254-A
(KANNAKUDI) 		2916009000NRG23311220222776705 31/12/2022 Annamanikam 2916009WL091840 Annamanikam 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Annamanikam INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-006-006/254-A
(KANNAKUDI) 		2916009000NRG23311220222776706 31/12/2022 Selvarani 2916009WL091840 Selvarani 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Selvarani INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-006-006/263-A
(KANNAKUDI) 		2916009000NRG23311220222776707 31/12/2022 Selvi 2916009WL091840 Selvi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-006-006/288-A
(KANNAKUDI) 		2916009000NRG23311220222776708 31/12/2022 Jabamalai 2916009WL091840 Jabamalai 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Jabamalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-006-006/290-A
(KANNAKUDI) 		2916009000NRG23311220222776709 31/12/2022 Vasuki 2916009WL091840 Vasuki 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-006-006/341-A
(KANNAKUDI) 		2916009000NRG23311220222776710 31/12/2022 Kalaiyarasi 2916009WL091840 Kalaiyarasi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-006-006/347-A
(KANNAKUDI) 		2916009000NRG23311220222776712 31/12/2022 Starvin 2916009WL091840 Starvin 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Starvin INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-006-006/362-A
(KANNAKUDI) 		2916009000NRG23311220222776713 31/12/2022 Vellandurai 2916009WL091840 Vellandurai 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Vellandurai INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-006-006/367-A
(KANNAKUDI) 		2916009000NRG23311220222776715 31/12/2022 Umamaheswari 2916009WL091840 Umamaheswari 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Umamaheswari INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-006-006/373-A
(KANNAKUDI) 		2916009000NRG23311220222776716 31/12/2022 Mookkayee 2916009WL091840 Mookkayee 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Mookkayee INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-006-006/374-A
(KANNAKUDI) 		2916009000NRG23311220222776717 31/12/2022 Eswari 2916009WL091840 Eswari 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Eswari INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-006-006/411-A
(KANNAKUDI) 		2916009000NRG23311220222776718 31/12/2022 Thenmozhi 2916009WL091840 Thenmozhi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Thenmozhi INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-006-006/471-A
(KANNAKUDI) 		2916009000NRG23311220222776720 31/12/2022 Velambal 2916009WL091840 Velambal 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Velambal INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-006-006/48-A
(KANNAKUDI) 		2916009000NRG23311220222776721 31/12/2022 Rajathi 2916009WL091840 Rajathi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Rajathi INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-006-006/53-A
(KANNAKUDI) 		2916009000NRG23311220222776723 31/12/2022 Kaliyammal 2916009WL091840 Kaliyammal 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-006-006/53-A
(KANNAKUDI) 		2916009000NRG23311220222776722 31/12/2022 Krishnan 2916009WL091840 Krishnan 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Krishnan INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-006-006/59-A
(KANNAKUDI) 		2916009000NRG23311220222776724 31/12/2022 Manavarasu 2916009WL091840 Manavarasu 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Manavarasu INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-006-006/617-A
(KANNAKUDI) 		2916009000NRG23311220222776725 31/12/2022 Jayalakshmi 2916009WL091840 Jayalakshmi 00177 IOBA0001045 880 880 Processed 03/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-006-006/617-A
(KANNAKUDI) 		2916009000NRG23311220222776726 31/12/2022 Rasu 2916009WL091840 Rasu 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Rasu INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-006-006/69-A
(KANNAKUDI) 		2916009000NRG23311220222776727 31/12/2022 Mookayee 2916009WL091840 Mookayee 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Mookayee INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-006-006/692-A
(KANNAKUDI) 		2916009000NRG23311220222776728 31/12/2022 Anjalai 2916009WL091840 Anjalai 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-006-006/697-A
(KANNAKUDI) 		2916009000NRG23311220222776729 31/12/2022 Deepa 2916009WL091840 Deepa 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Deepa INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-006-006/704-A
(KANNAKUDI) 		2916009000NRG23311220222776730 31/12/2022 Kanagavalli 2916009WL091840 Kanagavalli 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 PULLAMPADY TN-16-009-006-006/724-A
(KANNAKUDI) 		2916009000NRG23311220222776731 31/12/2022 Manimozhi 2916009WL091840 Manimozhi 00177 IOBA0001045 880 880 Processed 03/02/2023 037268502 Manimozhi INDIAN BANK(607105)
28 PULLAMPADY TN-16-009-006-006/73-A
(KANNAKUDI) 		2916009000NRG23311220222776732 31/12/2022 Subalakshmi 2916009WL091840 Subalakshmi 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Subalakshmi INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-006-006/74-A
(KANNAKUDI) 		2916009000NRG23311220222776734 31/12/2022 Gomathi 2916009WL091840 Gomathi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Gomathi INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-006-006/74-A
(KANNAKUDI) 		2916009000NRG23311220222776733 31/12/2022 Inbavalli 2916009WL091840 Inbavalli 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Inbavalli INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-006-006/746-A
(KANNAKUDI) 		2916009000NRG23311220222776735 31/12/2022 Annamari 2916009WL091840 Annamari 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Annamari INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-006-006/75-A
(KANNAKUDI) 		2916009000NRG23311220222776736 31/12/2022 Nirmala 2916009WL091840 Nirmala 00177 IOBA0001045 1320 1320 Processed 02/02/2023 037268502 Nirmala CANARA BANK(508532)
33 PULLAMPADY TN-16-009-006-006/76-A
(KANNAKUDI) 		2916009000NRG23311220222776738 31/12/2022 Thamilarasi 2916009WL091840 Thamilarasi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Thamilarasi INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-006-006/77-A
(KANNAKUDI) 		2916009000NRG23311220222776739 31/12/2022 Kanthasamy 2916009WL091840 Kanthasamy 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Kanthasamy INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-006-006/777-A
(KANNAKUDI) 		2916009000NRG23311220222776742 31/12/2022 Ramalakshmi 2916009WL091840 Ramalakshmi 00177 IOBA0001045 1100 1100 Processed 03/02/2023 037268502 Ramalakshmi INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-006-006/777-A
(KANNAKUDI) 		2916009000NRG23311220222776741 31/12/2022 Suresh 2916009WL091840 Suresh 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Suresh INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-006-006/784-A
(KANNAKUDI) 		2916009000NRG23311220222776744 31/12/2022 Anbumozhi 2916009WL091840 Anbumozhi 00177 IOBA0001045 1320 1320 Processed 02/02/2023 037268502 Anbumozhi BANK OF BARODA(606985)
38 PULLAMPADY TN-16-009-006-006/784-A
(KANNAKUDI) 		2916009000NRG23311220222776743 31/12/2022 Pappa 2916009WL091840 Pappa 00177 IOBA0001045 1320 1320 Processed 02/02/2023 037268502 Pappa BANK OF BARODA(606985)
39 PULLAMPADY TN-16-009-006-006/79-A
(KANNAKUDI) 		2916009000NRG23311220222776745 31/12/2022 Lakshmi 2916009WL091840 Lakshmi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-006-006/79-A
(KANNAKUDI) 		2916009000NRG23311220222776746 31/12/2022 Priya 2916009WL091840 Priya 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Priya INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-006-006/793-A
(KANNAKUDI) 		2916009000NRG23311220222776747 31/12/2022 Jayalakshmi 2916009WL091840 Jayalakshmi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-006-006/811-A
(KANNAKUDI) 		2916009000NRG23311220222776748 31/12/2022 Dhanalakshmi 2916009WL091840 Dhanalakshmi 00177 IOBA0001045 440 440 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-006-006/822-A
(KANNAKUDI) 		2916009000NRG23311220222776749 31/12/2022 Kavitha 2916009WL091840 Kavitha 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-006-006/83-A
(KANNAKUDI) 		2916009000NRG23311220222776750 31/12/2022 Tamilselvi 2916009WL091840 Tamilselvi 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Tamilselvi INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-006-006/91-A
(KANNAKUDI) 		2916009000NRG23311220222776751 31/12/2022 Chinnkkal 2916009WL091840 Chinnkkal 00177 IOBA0001045 1320 1320 Processed 03/02/2023 037268502 Chinnkkal INDIAN OVERSEAS BANK(508541)
SubTotal 55660 55660
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1376067 Indian Overseas Bank IOBA0001045 Peruvalappur 55660

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