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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822APB_FTO_760625
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 PERNAMALLUR TN-06-016-025-001/161-a
(Mahadevimangalam) 		2906016000NRG23230820222174403 23/08/2022 Lakshmi 2906016WL054169 Lakshmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Lakshmi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-002/103-B
(Mahadevimangalam) 		2906016000NRG23230820222174404 23/08/2022 Deepa 2906016WL054169 Deepa 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Deepa BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-002/137-B
(Mahadevimangalam) 		2906016000NRG23230820222174405 23/08/2022 Anjali 2906016WL054169 Anjali 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Anjali BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-002/148-B
(Mahadevimangalam) 		2906016000NRG23230820222174406 23/08/2022 Akkammal 2906016WL054169 Akkammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Akkammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-002/159-B
(Mahadevimangalam) 		2906016000NRG23230820222174407 23/08/2022 Amaresan 2906016WL054169 Amaresan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Amaresan BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-002/167-B
(Mahadevimangalam) 		2906016000NRG23230820222174408 23/08/2022 Ellammal 2906016WL054169 Ellammal 00048 BKID0008364 1100 1100 Processed 01/09/2022 020844852 Ellammal CANARA BANK(508532)
7 PERNAMALLUR TN-06-016-025-002/19-B
(Mahadevimangalam) 		2906016000NRG23230820222174409 23/08/2022 Elumalai 2906016WL054169 Elumalai 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844852 Elumalai BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-002/288-B
(Mahadevimangalam) 		2906016000NRG23230820222174412 23/08/2022 Thangeshwari 2906016WL054169 Thangeshwari 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Thangeshwari BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-002/312-A
(Mahadevimangalam) 		2906016000NRG23230820222174413 23/08/2022 Samundeswari 2906016WL054169 Samundeswari 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Samundeswari BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-002/317-A
(Mahadevimangalam) 		2906016000NRG23230820222174414 23/08/2022 Dharani 2906016WL054169 Dharani 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844852 Dharani BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-002/322-A
(Mahadevimangalam) 		2906016000NRG23230820222174415 23/08/2022 Shankar 2906016WL054169 Shankar 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844852 Shankar BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-002/333-A
(Mahadevimangalam) 		2906016000NRG23230820222174416 23/08/2022 Sathiya 2906016WL054169 Sathiya 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Sathiya BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-002/43-B
(Mahadevimangalam) 		2906016000NRG23230820222174424 23/08/2022 Amutha 2906016WL054169 Amutha 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Amutha BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-002/70-B
(Mahadevimangalam) 		2906016000NRG23230820222174426 23/08/2022 Rani 2906016WL054169 Rani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Rani BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-002/81-B
(Mahadevimangalam) 		2906016000NRG23230820222174427 23/08/2022 Lakshmi 2906016WL054169 Lakshmi 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Lakshmi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-002/99-B
(Mahadevimangalam) 		2906016000NRG23230820222174429 23/08/2022 Maliga 2906016WL054169 Maliga 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Maliga PALLAVAN GRAMA BANK(607052)
17 PERNAMALLUR TN-06-016-025-003/310-A
(Mahadevimangalam) 		2906016000NRG23230820222174430 23/08/2022 Murugan 2906016WL054169 Murugan 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844852 Murugan BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/110-A
(Mahadevimangalam) 		2906016000NRG23230820222174431 23/08/2022 Chinnammal 2906016WL054169 Chinnammal 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Chinnammal BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/111-A
(Mahadevimangalam) 		2906016000NRG23230820222174432 23/08/2022 Ranganayaki 2906016WL054169 Ranganayaki 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Ranganayaki BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/112-A
(Mahadevimangalam) 		2906016000NRG23230820222174433 23/08/2022 Balammal 2906016WL054169 Balammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Balammal BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/115-A
(Mahadevimangalam) 		2906016000NRG23230820222174434 23/08/2022 Kuppu 2906016WL054169 Kuppu 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Kuppu BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/117-B
(Mahadevimangalam) 		2906016000NRG23230820222174435 23/08/2022 Bathma 2906016WL054169 Bathma 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Bathma BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/12-A
(Mahadevimangalam) 		2906016000NRG23230820222174437 23/08/2022 Karpagam 2906016WL054169 Karpagam 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Karpagam BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/120-A
(Mahadevimangalam) 		2906016000NRG23230820222174438 23/08/2022 Santhi 2906016WL054169 Santhi 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Santhi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/121-B
(Mahadevimangalam) 		2906016000NRG23230820222174439 23/08/2022 Vennila 2906016WL054169 Vennila 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Vennila BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/127-A
(Mahadevimangalam) 		2906016000NRG23230820222174440 23/08/2022 Makeshwari 2906016WL054169 Makeshwari 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Makeshwari BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/130-A
(Mahadevimangalam) 		2906016000NRG23230820222174442 23/08/2022 Kanniyammal 2906016WL054169 Kanniyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Kanniyammal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/131-A
(Mahadevimangalam) 		2906016000NRG23230820222174443 23/08/2022 Nagammal 2906016WL054169 Nagammal 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Nagammal BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/138-A
(Mahadevimangalam) 		2906016000NRG23230820222174444 23/08/2022 Santhi 2906016WL054169 Santhi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Santhi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/143-A
(Mahadevimangalam) 		2906016000NRG23230820222174445 23/08/2022 Selvi 2906016WL054169 Selvi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Selvi BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/153-A
(Mahadevimangalam) 		2906016000NRG23230820222174446 23/08/2022 Lakshmi 2906016WL054169 Lakshmi 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Lakshmi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-025-025/154-A
(Mahadevimangalam) 		2906016000NRG23230820222174447 23/08/2022 Muniyammal 2906016WL054169 Muniyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Muniyammal BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/156-A
(Mahadevimangalam) 		2906016000NRG23230820222174448 23/08/2022 Kanniyammal 2906016WL054169 Kanniyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Kanniyammal BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/158-A
(Mahadevimangalam) 		2906016000NRG23230820222174450 23/08/2022 Sandira 2906016WL054169 Sandira 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Sandira PALLAVAN GRAMA BANK(607052)
35 PERNAMALLUR TN-06-016-025-025/16-A
(Mahadevimangalam) 		2906016000NRG23230820222174451 23/08/2022 Mallika 2906016WL054169 Mallika 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Mallika BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/162-A
(Mahadevimangalam) 		2906016000NRG23230820222174452 23/08/2022 Chitra 2906016WL054169 Chitra 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Chitra BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/18-B
(Mahadevimangalam) 		2906016000NRG23230820222174454 23/08/2022 Tamilselvi 2906016WL054169 Tamilselvi 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Tamilselvi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/199-A
(Mahadevimangalam) 		2906016000NRG23230820222174456 23/08/2022 Ayenthai 2906016WL054169 Ayenthai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Ayenthai BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-025-025/21-A
(Mahadevimangalam) 		2906016000NRG23230820222174457 23/08/2022 Chitra 2906016WL054169 Chitra 00048 BKID0008364 660 660 Processed 31/08/2022 020844852 Chitra BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-025-025/22-A
(Mahadevimangalam) 		2906016000NRG23230820222174458 23/08/2022 Kanniyammal 2906016WL054169 Kanniyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Kanniyammal BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-025-025/23-A
(Mahadevimangalam) 		2906016000NRG23230820222174459 23/08/2022 Ponni 2906016WL054169 Ponni 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Ponni BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/241-A
(Mahadevimangalam) 		2906016000NRG23230820222174460 23/08/2022 Usha 2906016WL054169 Usha 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Usha BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-025-025/268-A
(Mahadevimangalam) 		2906016000NRG23230820222174461 23/08/2022 Ambika 2906016WL054169 Ambika 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Ambika BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/27-A
(Mahadevimangalam) 		2906016000NRG23230820222174462 23/08/2022 Panchalai 2906016WL054169 Panchalai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Panchalai BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/28-A
(Mahadevimangalam) 		2906016000NRG23230820222174463 23/08/2022 Ayiyammal 2906016WL054169 Ayiyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Ayiyammal BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-025-025/291-A
(Mahadevimangalam) 		2906016000NRG23230820222174464 23/08/2022 Sivasakthi 2906016WL054169 Sivasakthi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Sivasakthi BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-025-025/297-A
(Mahadevimangalam) 		2906016000NRG23230820222174465 23/08/2022 Dhanalakashmi 2906016WL054169 Dhanalakashmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Dhanalakashmi BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-025-025/300-A
(Mahadevimangalam) 		2906016000NRG23230820222174466 23/08/2022 Chitra 2906016WL054169 Chitra 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844852 Chitra PALLAVAN GRAMA BANK(607052)
49 PERNAMALLUR TN-06-016-025-025/301-a
(Mahadevimangalam) 		2906016000NRG23230820222174467 23/08/2022 Sumathi 2906016WL054169 Sumathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Sumathi BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-025-025/302-A
(Mahadevimangalam) 		2906016000NRG23230820222174468 23/08/2022 Vijayalakshmi 2906016WL054169 Vijayalakshmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Vijayalakshmi BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-025-025/304-B
(Mahadevimangalam) 		2906016000NRG23230820222174469 23/08/2022 Gowdhami 2906016WL054169 Gowdhami 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Gowdhami BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-025-025/305-A
(Mahadevimangalam) 		2906016000NRG23230820222174470 23/08/2022 Sagunthala 2906016WL054169 Sagunthala 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Sagunthala BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-025-025/318-A
(Mahadevimangalam) 		2906016000NRG23230820222174471 23/08/2022 Gowri 2906016WL054169 Gowri 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Gowri BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-025-025/33-A
(Mahadevimangalam) 		2906016000NRG23230820222174473 23/08/2022 Andal 2906016WL054169 Andal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Andal BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-025-025/42-A
(Mahadevimangalam) 		2906016000NRG23230820222174476 23/08/2022 Kamachi 2906016WL054169 Kamachi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Kamachi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-025-025/47-A
(Mahadevimangalam) 		2906016000NRG23230820222174477 23/08/2022 Devi 2906016WL054169 Devi 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Devi BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-025-025/55-A
(Mahadevimangalam) 		2906016000NRG23230820222174479 23/08/2022 Arumugam 2906016WL054169 Arumugam 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Arumugam BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-025-025/57-A
(Mahadevimangalam) 		2906016000NRG23230820222174480 23/08/2022 Jayadevi 2906016WL054169 Jayadevi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Jayadevi BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-025-025/67-A
(Mahadevimangalam) 		2906016000NRG23230820222174482 23/08/2022 Jayanthi 2906016WL054169 Jayanthi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Jayanthi BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-025-025/71-A
(Mahadevimangalam) 		2906016000NRG23230820222174484 23/08/2022 Chinnaponnu 2906016WL054169 Chinnaponnu 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Chinnaponnu BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-025-025/72-A
(Mahadevimangalam) 		2906016000NRG23230820222174485 23/08/2022 Janaki 2906016WL054169 Janaki 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Janaki INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-025-025/73-A
(Mahadevimangalam) 		2906016000NRG23230820222174486 23/08/2022 Alamelu 2906016WL054169 Alamelu 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Alamelu PALLAVAN GRAMA BANK(607052)
63 PERNAMALLUR TN-06-016-025-025/75-A
(Mahadevimangalam) 		2906016000NRG23230820222174487 23/08/2022 Ethiraji 2906016WL054169 Ethiraji 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Ethiraji BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-025-025/79-A
(Mahadevimangalam) 		2906016000NRG23230820222174488 23/08/2022 Parvathi 2906016WL054169 Parvathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Parvathi BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-025-025/89-A
(Mahadevimangalam) 		2906016000NRG23230820222174489 23/08/2022 Mari 2906016WL054169 Mari 00048 BKID0008364 660 660 Processed 31/08/2022 020844852 Mari BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-025-025/93-A
(Mahadevimangalam) 		2906016000NRG23230820222174491 23/08/2022 Chinnakulanthai 2906016WL054169 Chinnakulanthai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844852 Chinnakulanthai BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-025-025/94-A
(Mahadevimangalam) 		2906016000NRG23230820222174492 23/08/2022 Kashthuri 2906016WL054169 Kashthuri 00048 BKID0008364 880 880 Processed 31/08/2022 020844852 Kashthuri BANK OF INDIA(508505)
SubTotal 69945 69945
Total 69945 69945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822APB_FTO_760625 Bank of India BKID0008364 NAMATHODU 69945

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