Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130323APB_FTO_1645225
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-06-016-028-003/163-A
(Melapoondi) 		2906016000NRG23100320234576665 13/03/2023 saradha 2906016WL109399 saradha 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 saradha BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-028-003/204-B
(Melapoondi) 		2906016000NRG23100320234576666 13/03/2023 Gomathi 2906016WL109399 Gomathi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Gomathi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-028-003/205-A
(Melapoondi) 		2906016000NRG23100320234576667 13/03/2023 kailiyani 2906016WL109399 kailiyani 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 kailiyani BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-028-003/215-A
(Melapoondi) 		2906016000NRG23100320234576668 13/03/2023 Suganthi 2906016WL109399 Suganthi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Suganthi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-028-003/235-A
(Melapoondi) 		2906016000NRG23100320234576669 13/03/2023 Sutha 2906016WL109399 Sutha 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Sutha BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-028-003/247-A
(Melapoondi) 		2906016000NRG23100320234576670 13/03/2023 Pachaiyammal 2906016WL109399 Pachaiyammal 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Pachaiyammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-028-003/254-A
(Melapoondi) 		2906016000NRG23100320234576671 13/03/2023 Ishwaraya 2906016WL109399 Ishwaraya 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Ishwaraya STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-028-003/256-A
(Melapoondi) 		2906016000NRG23100320234576672 13/03/2023 Manikandan 2906016WL109399 Manikandan 00048 BKID0008364 880 880 Processed 03/04/2023 005718068 Manikandan UNION BANK OF INDIA(508500)
9 PERNAMALLUR TN-06-016-028-028/11-A
(Melapoondi) 		2906016000NRG23100320234576673 13/03/2023 Babu 2906016WL109399 Babu 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Babu PALLAVAN GRAMA BANK(607052)
10 PERNAMALLUR TN-06-016-028-028/13-A
(Melapoondi) 		2906016000NRG23100320234576674 13/03/2023 Bala 2906016WL109399 Bala 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Bala BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-028-028/132-A
(Melapoondi) 		2906016000NRG23100320234576675 13/03/2023 Anjalachi 2906016WL109399 Anjalachi 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Anjalachi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-028-028/135-a
(Melapoondi) 		2906016000NRG23100320234576676 13/03/2023 Saraswathi 2906016WL109399 Saraswathi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Saraswathi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-028-028/142-A
(Melapoondi) 		2906016000NRG23100320234576677 13/03/2023 Unnamalai 2906016WL109399 Unnamalai 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Unnamalai INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-028-028/149-A
(Melapoondi) 		2906016000NRG23100320234576678 13/03/2023 kamatchi 2906016WL109399 kamatchi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 kamatchi BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-028-028/15-A
(Melapoondi) 		2906016000NRG23100320234576679 13/03/2023 Vasugi 2906016WL109399 Vasugi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Vasugi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-028-028/150-A
(Melapoondi) 		2906016000NRG23100320234576680 13/03/2023 Panchamirtham 2906016WL109399 Panchamirtham 00048 BKID0008364 220 220 Processed 02/04/2023 005718068 Panchamirtham BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-028-028/151-A
(Melapoondi) 		2906016000NRG23100320234576681 13/03/2023 Ramani 2906016WL109399 Ramani 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Ramani BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-028-028/159-A
(Melapoondi) 		2906016000NRG23100320234576682 13/03/2023 Durgadevi 2906016WL109399 Durgadevi 00048 BKID0008364 1405 1405 Processed 02/04/2023 005718068 Durgadevi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-028-028/16-A
(Melapoondi) 		2906016000NRG23100320234576683 13/03/2023 Pushpa 2906016WL109399 Pushpa 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Pushpa BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-028-028/160-A
(Melapoondi) 		2906016000NRG23100320234576684 13/03/2023 Lakshmi 2906016WL109399 Lakshmi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Lakshmi BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-028-028/161-A
(Melapoondi) 		2906016000NRG23100320234576685 13/03/2023 Vendamirtham 2906016WL109399 Vendamirtham 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Vendamirtham BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-028-028/18-A
(Melapoondi) 		2906016000NRG23100320234576686 13/03/2023 Kuppu 2906016WL109399 Kuppu 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Kuppu BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-028-028/181-A
(Melapoondi) 		2906016000NRG23100320234576687 13/03/2023 Roja 2906016WL109399 Roja 00048 BKID0008364 1100 1100 Rejected 04/04/2023 005718068 Account closed
24 PERNAMALLUR TN-06-016-028-028/189-a
(Melapoondi) 		2906016000NRG23100320234576688 13/03/2023 Nathiya 2906016WL109399 Nathiya 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Nathiya INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-028-028/190-a
(Melapoondi) 		2906016000NRG23100320234576690 13/03/2023 Saritha 2906016WL109399 Saritha 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Saritha BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-028-028/195-A
(Melapoondi) 		2906016000NRG23100320234576691 13/03/2023 Pushpalatha 2906016WL109399 Pushpalatha 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Pushpalatha BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-028-028/2-A
(Melapoondi) 		2906016000NRG23100320234576692 13/03/2023 Kasi 2906016WL109399 Kasi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Kasi BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-028-028/20-A
(Melapoondi) 		2906016000NRG23100320234576693 13/03/2023 Kali 2906016WL109399 Kali 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Kali BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-028-028/200-a
(Melapoondi) 		2906016000NRG23100320234576694 13/03/2023 Sudha 2906016WL109399 Sudha 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Sudha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-028-028/21-A
(Melapoondi) 		2906016000NRG23100320234576695 13/03/2023 Irusammal 2906016WL109399 Irusammal 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Irusammal BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-028-028/221-A
(Melapoondi) 		2906016000NRG23100320234576696 13/03/2023 Anandhi 2906016WL109399 Anandhi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Anandhi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-028-028/227-A
(Melapoondi) 		2906016000NRG23100320234576697 13/03/2023 Sudha 2906016WL109399 Sudha 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Sudha INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-028-028/23-A
(Melapoondi) 		2906016000NRG23100320234576698 13/03/2023 Manjula 2906016WL109399 Manjula 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Manjula BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-028-028/231-A
(Melapoondi) 		2906016000NRG23100320234576699 13/03/2023 Sangeetha 2906016WL109399 Sangeetha 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Sangeetha BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-028-028/24-A
(Melapoondi) 		2906016000NRG23100320234576700 13/03/2023 Mari 2906016WL109399 Mari 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Mari BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-028-028/243-A
(Melapoondi) 		2906016000NRG23100320234576701 13/03/2023 Mageshwari 2906016WL109399 Mageshwari 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Mageshwari INDIAN OVERSEAS BANK(508541)
37 PERNAMALLUR TN-06-016-028-028/244-A
(Melapoondi) 		2906016000NRG23100320234576702 13/03/2023 Lakshmi 2906016WL109399 Lakshmi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Lakshmi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-028-028/25-A
(Melapoondi) 		2906016000NRG23100320234576703 13/03/2023 Renu 2906016WL109399 Renu 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Renu BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-028-028/26-A
(Melapoondi) 		2906016000NRG23100320234576704 13/03/2023 Janagam 2906016WL109399 Janagam 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Janagam BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-028-028/28-A
(Melapoondi) 		2906016000NRG23100320234576705 13/03/2023 Rajathi 2906016WL109399 Rajathi 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Rajathi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-028-028/29-A
(Melapoondi) 		2906016000NRG23100320234576706 13/03/2023 Parimala 2906016WL109399 Parimala 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Parimala BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-028-028/3-A
(Melapoondi) 		2906016000NRG23100320234576707 13/03/2023 Santhi 2906016WL109399 Santhi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Santhi BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-028-028/30-A
(Melapoondi) 		2906016000NRG23100320234576708 13/03/2023 Andal 2906016WL109399 Andal 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Andal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-028-028/32-A
(Melapoondi) 		2906016000NRG23100320234576709 13/03/2023 Santhi 2906016WL109399 Santhi 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Santhi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-028-028/35-A
(Melapoondi) 		2906016000NRG23100320234576710 13/03/2023 Saroja 2906016WL109399 Saroja 00048 BKID0008364 220 220 Processed 02/04/2023 005718068 Saroja BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-028-028/36-A
(Melapoondi) 		2906016000NRG23100320234576711 13/03/2023 Suryamalar 2906016WL109399 Suryamalar 00048 BKID0008364 220 220 Processed 02/04/2023 005718068 Suryamalar BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-028-028/37-A
(Melapoondi) 		2906016000NRG23100320234576712 13/03/2023 pachaiyammal 2906016WL109399 pachaiyammal 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 pachaiyammal BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-028-028/38-A
(Melapoondi) 		2906016000NRG23100320234576713 13/03/2023 saravanan 2906016WL109399 saravanan 00048 BKID0008364 1124 1124 Processed 02/04/2023 005718068 saravanan BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-028-028/39-A
(Melapoondi) 		2906016000NRG23100320234576714 13/03/2023 Angammal 2906016WL109399 Angammal 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Angammal BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-028-028/4-A
(Melapoondi) 		2906016000NRG23100320234576715 13/03/2023 Sellammal 2906016WL109399 Sellammal 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Sellammal BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-028-028/40-A
(Melapoondi) 		2906016000NRG23100320234576716 13/03/2023 Kalyani 2906016WL109399 Kalyani 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Kalyani BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-028-028/41-A
(Melapoondi) 		2906016000NRG23100320234576717 13/03/2023 Meena 2906016WL109399 Meena 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Meena BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-028-028/42-A
(Melapoondi) 		2906016000NRG23100320234576718 13/03/2023 Jothi 2906016WL109399 Jothi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Jothi BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-028-028/43-A
(Melapoondi) 		2906016000NRG23100320234576719 13/03/2023 Jaya 2906016WL109399 Jaya 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Jaya BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-028-028/44-A
(Melapoondi) 		2906016000NRG23100320234576720 13/03/2023 Pathmavathi 2906016WL109399 Pathmavathi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Pathmavathi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-028-028/45-A
(Melapoondi) 		2906016000NRG23100320234576721 13/03/2023 Saraswathi 2906016WL109399 Saraswathi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Saraswathi BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-028-028/47-a
(Melapoondi) 		2906016000NRG23100320234576722 13/03/2023 Vijaya 2906016WL109399 Vijaya 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Vijaya BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-028-028/48-A
(Melapoondi) 		2906016000NRG23100320234576723 13/03/2023 Kuppu 2906016WL109399 Kuppu 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Kuppu BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-028-028/49-A
(Melapoondi) 		2906016000NRG23100320234576724 13/03/2023 Krishnaveni 2906016WL109399 Krishnaveni 00048 BKID0008364 220 220 Processed 02/04/2023 005718068 Krishnaveni BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-028-028/5-A
(Melapoondi) 		2906016000NRG23100320234576725 13/03/2023 Amutha 2906016WL109399 Amutha 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Amutha BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-028-028/50-A
(Melapoondi) 		2906016000NRG23100320234576726 13/03/2023 Pathmavathi 2906016WL109399 Pathmavathi 00048 BKID0008364 660 660 Processed 02/04/2023 005718068 Pathmavathi BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-028-028/51-A
(Melapoondi) 		2906016000NRG23100320234576727 13/03/2023 Mageshwari 2906016WL109399 Mageshwari 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Mageshwari BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-028-028/54-A
(Melapoondi) 		2906016000NRG23100320234576728 13/03/2023 Kanchana 2906016WL109399 Kanchana 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Kanchana BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-028-028/56-A
(Melapoondi) 		2906016000NRG23100320234576729 13/03/2023 Malathi 2906016WL109399 Malathi 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Malathi BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-028-028/58-A
(Melapoondi) 		2906016000NRG23100320234576730 13/03/2023 Ramayi 2906016WL109399 Ramayi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Ramayi BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-028-028/59-A
(Melapoondi) 		2906016000NRG23100320234576731 13/03/2023 Lakshmi 2906016WL109399 Lakshmi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Lakshmi BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-028-028/6-A
(Melapoondi) 		2906016000NRG23100320234576732 13/03/2023 Chinnaponnu 2906016WL109399 Chinnaponnu 00048 BKID0008364 1100 1100 Processed 02/04/2023 005718068 Chinnaponnu BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-028-028/73-A
(Melapoondi) 		2906016000NRG23100320234576733 13/03/2023 Poongavanam 2906016WL109399 Poongavanam 00048 BKID0008364 880 880 Processed 02/04/2023 005718068 Poongavanam BANK OF INDIA(508505)
69 PERNAMALLUR TN-06-016-028-028/8-A
(Melapoondi) 		2906016000NRG23100320234576734 13/03/2023 Kala 2906016WL109399 Kala 00048 BKID0008364 440 440 Processed 02/04/2023 005718068 Kala BANK OF INDIA(508505)
SubTotal 59289 59289
70 PERNAMALLUR TN-06-016-028-028/19-A
(Melapoondi) 		2906016000NRG23100320234576689 13/03/2023 Saroja 2906016WL109399 Saroja 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005718068 Saroja BANK OF INDIA(508505)
SubTotal 1100 1100
Total 60389 60389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130323APB_FTO_1645225 Bank of India BKID0008364 Namathodu 59289
2 PERNAMALLUR TN2906016_130323APB_FTO_1645225 Indian Bank IDIB000N065 NEDUNGUNAM 1100

Download In Excel