Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922APB_FTO_894977
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-06-016-020-001/106-A
(Kolipuliyur) 		2906016000NRG23160920222601310 19/09/2022 RamaniA 2906016WL063673 RamaniA 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 RamaniA INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-020-001/135-A
(Kolipuliyur) 		2906016000NRG23160920222601312 19/09/2022 MeenatchiV 2906016WL063673 MeenatchiV 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 MeenatchiV INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-020-001/15-A
(Kolipuliyur) 		2906016000NRG23160920222601313 19/09/2022 PushpaA 2906016WL063673 PushpaA 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 PushpaA INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/164-a
(Kolipuliyur) 		2906016000NRG23160920222601314 19/09/2022 VasugiS 2906016WL063673 VasugiS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 VasugiS INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/24-A
(Kolipuliyur) 		2906016000NRG23160920222601316 19/09/2022 BanumathiS 2906016WL063673 BanumathiS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 BanumathiS INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-020-001/29-A
(Kolipuliyur) 		2906016000NRG23160920222601317 19/09/2022 Chinnapaiyan 2906016WL063673 Chinnapaiyan 00176 IDIB000N065 1686 1686 Processed 15/10/2022 035858077 Chinnapaiyan INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/33-A
(Kolipuliyur) 		2906016000NRG23160920222601318 19/09/2022 TamilselviT 2906016WL063673 TamilselviT 00176 IDIB000N065 880 880 Processed 15/10/2022 035858077 TamilselviT INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/42-A
(Kolipuliyur) 		2906016000NRG23160920222601319 19/09/2022 IrusammalG 2906016WL063673 IrusammalG 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 IrusammalG INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-001/44-A
(Kolipuliyur) 		2906016000NRG23160920222601320 19/09/2022 KuppulakshmiS 2906016WL063673 KuppulakshmiS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 KuppulakshmiS INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-020-001/49-A
(Kolipuliyur) 		2906016000NRG23160920222601321 19/09/2022 KaliK 2906016WL063673 KaliK 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 KaliK INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-001/50-A
(Kolipuliyur) 		2906016000NRG23160920222601322 19/09/2022 UmamaheswariK 2906016WL063673 UmamaheswariK 00176 IDIB000N065 1320 1320 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PERNAMALLUR TN-06-016-020-001/55-A
(Kolipuliyur) 		2906016000NRG23160920222601323 19/09/2022 LathaR 2906016WL063673 LathaR 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 LathaR INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-001/61-A
(Kolipuliyur) 		2906016000NRG23160920222601324 19/09/2022 IndiraS 2906016WL063673 IndiraS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 IndiraS INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-001/65-A
(Kolipuliyur) 		2906016000NRG23160920222601325 19/09/2022 ELUMALAI 2906016WL063673 ELUMALAI 00176 IDIB000N065 1320 1320 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PERNAMALLUR TN-06-016-020-001/7-A
(Kolipuliyur) 		2906016000NRG23160920222601326 19/09/2022 ParvathiK 2906016WL063673 ParvathiK 00176 IDIB000N065 1686 1686 Processed 15/10/2022 035858077 ParvathiK INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-020-001/72-A
(Kolipuliyur) 		2906016000NRG23160920222601327 19/09/2022 AnnaduraiA 2906016WL063673 AnnaduraiA 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858077 AnnaduraiA PALLAVAN GRAMA BANK(607052)
17 PERNAMALLUR TN-06-016-020-001/74-A
(Kolipuliyur) 		2906016000NRG23160920222601328 19/09/2022 SelviS 2906016WL063673 SelviS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 SelviS INDIAN OVERSEAS BANK(508541)
18 PERNAMALLUR TN-06-016-020-001/87-A
(Kolipuliyur) 		2906016000NRG23160920222601329 19/09/2022 LakshmiS 2906016WL063673 LakshmiS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 LakshmiS INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-020-001/94-A
(Kolipuliyur) 		2906016000NRG23160920222601330 19/09/2022 Saroja 2906016WL063673 Saroja 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Saroja INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-020-002/169-B
(Kolipuliyur) 		2906016000NRG23160920222601331 19/09/2022 Deepa 2906016WL063673 Deepa 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Deepa INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-020/103-B
(Kolipuliyur) 		2906016000NRG23160920222601332 19/09/2022 Mageswari 2906016WL063673 Mageswari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Mageswari INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-020-020/117-B
(Kolipuliyur) 		2906016000NRG23160920222601333 19/09/2022 Kalamani 2906016WL063673 Kalamani 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kalamani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-020/119-B
(Kolipuliyur) 		2906016000NRG23160920222601334 19/09/2022 Kanchana 2906016WL063673 Kanchana 00176 IDIB000N065 880 880 Processed 15/10/2022 035858077 Kanchana INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-020/121-B
(Kolipuliyur) 		2906016000NRG23160920222601335 19/09/2022 Rami 2906016WL063673 Rami 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Rami INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-020/122-B
(Kolipuliyur) 		2906016000NRG23160920222601336 19/09/2022 Chinakulanthai 2906016WL063673 Chinakulanthai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Chinakulanthai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-020/123-B
(Kolipuliyur) 		2906016000NRG23160920222601337 19/09/2022 Elumalai 2906016WL063673 Elumalai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Elumalai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-020/124-C
(Kolipuliyur) 		2906016000NRG23160920222601338 19/09/2022 Alamelu 2906016WL063673 Alamelu 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-020/125-B
(Kolipuliyur) 		2906016000NRG23160920222601339 19/09/2022 Ratha 2906016WL063673 Ratha 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Ratha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-020-020/126-B
(Kolipuliyur) 		2906016000NRG23160920222601340 19/09/2022 Vijaya 2906016WL063673 Vijaya 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-020/127-B
(Kolipuliyur) 		2906016000NRG23160920222601341 19/09/2022 Santhi 2906016WL063673 Santhi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-020/129-B
(Kolipuliyur) 		2906016000NRG23160920222601342 19/09/2022 Santhi 2906016WL063673 Santhi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Santhi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-020/130-A
(Kolipuliyur) 		2906016000NRG23160920222601343 19/09/2022 Rani 2906016WL063673 Rani 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Rani INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-020-020/132-B
(Kolipuliyur) 		2906016000NRG23160920222601344 19/09/2022 Pachiyammal 2906016WL063673 Pachiyammal 00176 IDIB000N065 1320 1320 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PERNAMALLUR TN-06-016-020-020/133-B
(Kolipuliyur) 		2906016000NRG23160920222601345 19/09/2022 Kumutha 2906016WL063673 Kumutha 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kumutha INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-020-020/136-A
(Kolipuliyur) 		2906016000NRG23160920222601346 19/09/2022 Susila 2906016WL063673 Susila 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Susila INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-020/138-B
(Kolipuliyur) 		2906016000NRG23160920222601347 19/09/2022 Lakshmi 2906016WL063673 Lakshmi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-020/145-B
(Kolipuliyur) 		2906016000NRG23160920222601348 19/09/2022 Anjali 2906016WL063673 Anjali 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Anjali INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-020/146-A
(Kolipuliyur) 		2906016000NRG23160920222601349 19/09/2022 Thenmozhi 2906016WL063673 Thenmozhi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Thenmozhi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-020/147-B
(Kolipuliyur) 		2906016000NRG23160920222601350 19/09/2022 Poongavanam 2906016WL063673 Poongavanam 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Poongavanam INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-020/148-B
(Kolipuliyur) 		2906016000NRG23160920222601351 19/09/2022 Kamatchi 2906016WL063673 Kamatchi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kamatchi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-020/149-B
(Kolipuliyur) 		2906016000NRG23160920222601352 19/09/2022 Jayalakshmi 2906016WL063673 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Jayalakshmi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-020/150-A
(Kolipuliyur) 		2906016000NRG23160920222601353 19/09/2022 Muniyammal 2906016WL063673 Muniyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-020/152-B
(Kolipuliyur) 		2906016000NRG23160920222601354 19/09/2022 Kannammal 2906016WL063673 Kannammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kannammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-020-020/153-A
(Kolipuliyur) 		2906016000NRG23160920222601355 19/09/2022 Jayanthi 2906016WL063673 Jayanthi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Jayanthi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-020/155-A
(Kolipuliyur) 		2906016000NRG23160920222601356 19/09/2022 Chandira 2906016WL063673 Chandira 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Chandira INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-020/156-B
(Kolipuliyur) 		2906016000NRG23160920222601357 19/09/2022 Unnamalai 2906016WL063673 Unnamalai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Unnamalai INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-020/158-B
(Kolipuliyur) 		2906016000NRG23160920222601358 19/09/2022 Sownthari 2906016WL063673 Sownthari 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Sownthari INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-020/159-A
(Kolipuliyur) 		2906016000NRG23160920222601359 19/09/2022 Parameswari 2906016WL063673 Parameswari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Parameswari INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-020-020/160-B
(Kolipuliyur) 		2906016000NRG23160920222601360 19/09/2022 Valli 2906016WL063673 Valli 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Valli INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-020-020/161-B
(Kolipuliyur) 		2906016000NRG23160920222601361 19/09/2022 Banumathi 2906016WL063673 Banumathi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Banumathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-020/167-A
(Kolipuliyur) 		2906016000NRG23160920222601362 19/09/2022 Asha 2906016WL063673 Asha 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Asha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-020/171-B
(Kolipuliyur) 		2906016000NRG23160920222601363 19/09/2022 Kamatchi 2906016WL063673 Kamatchi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Kamatchi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-020/174-B
(Kolipuliyur) 		2906016000NRG23160920222601365 19/09/2022 Unnamalai 2906016WL063673 Unnamalai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Unnamalai INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-020-020/177-B
(Kolipuliyur) 		2906016000NRG23160920222601366 19/09/2022 Chinnaulanthai 2906016WL063673 Chinnaulanthai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Chinnaulanthai INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-020-020/315-B
(Kolipuliyur) 		2906016000NRG23160920222601368 19/09/2022 Ponnammal 2906016WL063673 Ponnammal 00176 IDIB000N065 1686 1686 Processed 15/10/2022 035858077 Ponnammal INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-020-020/41-B
(Kolipuliyur) 		2906016000NRG23160920222601369 19/09/2022 Elumalai 2906016WL063673 Elumalai 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Elumalai INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-020-020/98-B
(Kolipuliyur) 		2906016000NRG23160920222601370 19/09/2022 Kasiyammal 2906016WL063673 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kasiyammal INDIAN BANK(607105)
SubTotal 73038 73038
Total 73038 73038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922APB_FTO_894977 Indian Bank IDIB000N065 Nedungunam 73038

Download In Excel