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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160223APB_FTO_1557276
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-06-016-047-001/159-A
(Solaiarugavur) 		2906016000NRG23160220234325197 16/02/2023 Mahalakshmi 2906016WL103824 Mahalakshmi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Mahalakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-047-047/181-A
(Solaiarugavur) 		2906016000NRG23160220234325199 16/02/2023 kalaiyarasi 2906016WL103824 kalaiyarasi 00176 IDIB000M105 1320 1320 Processed 23/02/2023 014717453 kalaiyarasi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-047-047/189-A
(Solaiarugavur) 		2906016000NRG23160220234325200 16/02/2023 Archana 2906016WL103824 Archana 00176 IDIB000M105 1320 1320 Processed 23/02/2023 014717453 Archana INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-047-047/190-A
(Solaiarugavur) 		2906016000NRG23160220234325201 16/02/2023 Amsa 2906016WL103824 Amsa 00176 IDIB000M105 1320 1320 Processed 23/02/2023 014717453 Amsa INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-047-047/213-A
(Solaiarugavur) 		2906016000NRG23160220234325202 16/02/2023 Sathya 2906016WL103824 Sathya 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Sathya INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-047-047/22-A
(Solaiarugavur) 		2906016000NRG23160220234325203 16/02/2023 Kanagambal 2906016WL103824 Kanagambal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kanagambal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-047-047/25-A
(Solaiarugavur) 		2906016000NRG23160220234325204 16/02/2023 Tamilselvan 2906016WL103824 Tamilselvan 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Tamilselvan INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-047-047/47-A
(Solaiarugavur) 		2906016000NRG23160220234325205 16/02/2023 Ranganayagi 2906016WL103824 Ranganayagi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Ranganayagi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-047-047/55-A
(Solaiarugavur) 		2906016000NRG23160220234325206 16/02/2023 Gandhi 2906016WL103824 Gandhi 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Gandhi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-047-047/66-A
(Solaiarugavur) 		2906016000NRG23160220234325207 16/02/2023 Jegathambal 2906016WL103824 Jegathambal 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Jegathambal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-047-047/7-A
(Solaiarugavur) 		2906016000NRG23160220234325208 16/02/2023 Malliga 2906016WL103824 Malliga 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Malliga INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-047-047/98-A
(Solaiarugavur) 		2906016000NRG23160220234325209 16/02/2023 Kaliyammal 2906016WL103824 Kaliyammal 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-047-048/182-A
(Solaiarugavur) 		2906016000NRG23160220234325210 16/02/2023 Chitra 2906016WL103824 Chitra 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Chitra CITY UNION BANK LIMITED(607324)
14 PERNAMALLUR TN-06-016-047-048/223-A
(Solaiarugavur) 		2906016000NRG23160220234325211 16/02/2023 prabhu 2906016WL103824 prabhu 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 prabhu INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-047-048/228-A
(Solaiarugavur) 		2906016000NRG23160220234325212 16/02/2023 Vinothkumar 2906016WL103824 Vinothkumar 00176 IDIB000M105 1405 1405 Processed 23/02/2023 014717453 Vinothkumar INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-047-048/231-A
(Solaiarugavur) 		2906016000NRG23160220234325213 16/02/2023 parimala 2906016WL103824 parimala 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 parimala INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-047-048/242-A
(Solaiarugavur) 		2906016000NRG23160220234325214 16/02/2023 Narmatha 2906016WL103824 Narmatha 00176 IDIB000M105 1100 1100 Processed 23/02/2023 014717453 Narmatha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-047-049/102-A
(Solaiarugavur) 		2906016000NRG23160220234325216 16/02/2023 Sarasu 2906016WL103824 Sarasu 00176 IDIB000M105 880 880 Processed 23/02/2023 014717453 Sarasu INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur) 		2906016000NRG23160220234325217 16/02/2023 Vijayalakshmi 2906016WL103824 Vijayalakshmi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Vijayalakshmi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-047-049/188-A
(Solaiarugavur) 		2906016000NRG23160220234325218 16/02/2023 Baskaran 2906016WL103824 Baskaran 00176 IDIB000M105 1320 1320 Processed 23/02/2023 014717453 Baskaran INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-047-049/244-A
(Solaiarugavur) 		2906016000NRG23160220234325219 16/02/2023 Meenambal 2906016WL103824 Meenambal 00176 IDIB000M105 1320 1320 Processed 23/02/2023 014717453 Meenambal INDIAN OVERSEAS BANK(508541)
SubTotal 20765 20765
22 PERNAMALLUR TN-06-016-047-047/139-A
(Solaiarugavur) 		2906016000NRG23160220234325198 16/02/2023 pushpavathi 2906016WL103824 pushpavathi 00176 IDIB000N065 660 660 Processed 23/02/2023 014717453 pushpavathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-047-048/243-A
(Solaiarugavur) 		2906016000NRG23160220234325215 16/02/2023 Andal 2906016WL103824 Andal 00176 IDIB000N065 1320 1320 Processed 23/02/2023 014717453 Andal UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 22745 22745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160223APB_FTO_1557276 Indian Bank IDIB000M105 MAZHAIYUR 20765
2 PERNAMALLUR TN2906016_160223APB_FTO_1557276 Indian Bank IDIB000N065 NEDUNGUNAM 1980

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