Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222APB_FTO_1311086
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-06-016-004-004/155-A
(Anadimangalam) 		2906016000NRG23191220224040339 20/12/2022 Geetha 2906016WL093186 Geetha 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Geetha BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-004/157-A
(Anadimangalam) 		2906016000NRG23191220224040340 20/12/2022 Amutha 2906016WL093186 Amutha 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Amutha BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-004/158-A
(Anadimangalam) 		2906016000NRG23191220224040341 20/12/2022 Dharani 2906016WL093186 Dharani 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Dharani BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/159-A
(Anadimangalam) 		2906016000NRG23191220224040342 20/12/2022 Kanniyammal 2906016WL093186 Kanniyammal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Kanniyammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/160-A
(Anadimangalam) 		2906016000NRG23191220224040343 20/12/2022 SelvaRani 2906016WL093186 SelvaRani 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 SelvaRani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-004-004/162-A
(Anadimangalam) 		2906016000NRG23191220224040344 20/12/2022 Sarasu 2906016WL093186 Sarasu 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Sarasu BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-004-004/163-A
(Anadimangalam) 		2906016000NRG23191220224040345 20/12/2022 Perumal 2906016WL093186 Perumal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Perumal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-004-004/164-A
(Anadimangalam) 		2906016000NRG23191220224040346 20/12/2022 Suli 2906016WL093186 Suli 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Suli BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-004-004/168-A
(Anadimangalam) 		2906016000NRG23191220224040348 20/12/2022 Alamelu 2906016WL093186 Alamelu 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Alamelu BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-004-004/170-A
(Anadimangalam) 		2906016000NRG23191220224040350 20/12/2022 Maliga 2906016WL093186 Maliga 00048 BKID0008364 440 440 Processed 01/02/2023 018559202 Maliga BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-004-004/171-A
(Anadimangalam) 		2906016000NRG23191220224040351 20/12/2022 Amsavalli 2906016WL093186 Amsavalli 00048 BKID0008364 220 220 Processed 01/02/2023 018559202 Amsavalli BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-004-004/172-A
(Anadimangalam) 		2906016000NRG23191220224040352 20/12/2022 lAKSHMI 2906016WL093186 lAKSHMI 00048 BKID0008364 660 660 Processed 02/02/2023 018559202 lAKSHMI INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-004-004/174-A
(Anadimangalam) 		2906016000NRG23191220224040354 20/12/2022 Subramani 2906016WL093186 Subramani 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERNAMALLUR TN-06-016-004-004/178-A
(Anadimangalam) 		2906016000NRG23191220224040355 20/12/2022 Uma 2906016WL093186 Uma 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Uma BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-004-004/185-A
(Anadimangalam) 		2906016000NRG23191220224040356 20/12/2022 Manjula 2906016WL093186 Manjula 00048 BKID0008364 440 440 Processed 01/02/2023 018559202 Manjula BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-004-004/190-A
(Anadimangalam) 		2906016000NRG23191220224040360 20/12/2022 Pachaiyappan 2906016WL093186 Pachaiyappan 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Pachaiyappan BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-004-004/191-A
(Anadimangalam) 		2906016000NRG23191220224040361 20/12/2022 Maliga 2906016WL093186 Maliga 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Maliga BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-004-004/195-A
(Anadimangalam) 		2906016000NRG23191220224040363 20/12/2022 Valli 2906016WL093186 Valli 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Valli BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-004-004/196-A
(Anadimangalam) 		2906016000NRG23191220224040364 20/12/2022 Muniyammal 2906016WL093186 Muniyammal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Muniyammal BANK OF BARODA(606985)
20 PERNAMALLUR TN-06-016-004-004/197-A
(Anadimangalam) 		2906016000NRG23191220224040365 20/12/2022 Kala 2906016WL093186 Kala 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Kala BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-004-004/199-A
(Anadimangalam) 		2906016000NRG23191220224040366 20/12/2022 Sudha 2906016WL093186 Sudha 00048 BKID0008364 843 843 Processed 01/02/2023 018559202 Sudha BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-004-004/200-A
(Anadimangalam) 		2906016000NRG23191220224040367 20/12/2022 Parimala 2906016WL093186 Parimala 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Parimala BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-004-004/205-A
(Anadimangalam) 		2906016000NRG23191220224040369 20/12/2022 Andal 2906016WL093186 Andal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Andal BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-004-004/206-A
(Anadimangalam) 		2906016000NRG23191220224040370 20/12/2022 SAaratha 2906016WL093186 SAaratha 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 SAaratha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-004-004/217-A
(Anadimangalam) 		2906016000NRG23191220224040371 20/12/2022 Perumal 2906016WL093186 Perumal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Perumal BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-004-004/226-A
(Anadimangalam) 		2906016000NRG23191220224040374 20/12/2022 Unnamalai 2906016WL093186 Unnamalai 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Unnamalai BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-004-004/227-A
(Anadimangalam) 		2906016000NRG23191220224040375 20/12/2022 Govindasami 2906016WL093186 Govindasami 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Govindasami BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-004-004/240-A
(Anadimangalam) 		2906016000NRG23191220224040376 20/12/2022 Thersa 2906016WL093186 Thersa 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Thersa BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-004-004/272-A
(Anadimangalam) 		2906016000NRG23191220224040379 20/12/2022 Rani 2906016WL093186 Rani 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Rani BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-004-004/275-A
(Anadimangalam) 		2906016000NRG23191220224040381 20/12/2022 Unamalai 2906016WL093186 Unamalai 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Unamalai BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-004-004/282-A
(Anadimangalam) 		2906016000NRG23191220224040382 20/12/2022 Marakatham 2906016WL093186 Marakatham 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Marakatham BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-004-004/295-A
(Anadimangalam) 		2906016000NRG23191220224040383 20/12/2022 Banu 2906016WL093186 Banu 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Banu BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-004-004/325-A
(Anadimangalam) 		2906016000NRG23191220224040390 20/12/2022 Valli 2906016WL093186 Valli 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Valli BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-004-004/331-A
(Anadimangalam) 		2906016000NRG23191220224040391 20/12/2022 Pachiyammal 2906016WL093186 Pachiyammal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Pachiyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-004-004/332-A
(Anadimangalam) 		2906016000NRG23191220224040392 20/12/2022 Panjalay 2906016WL093186 Panjalay 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Panjalay BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-004-004/334-A
(Anadimangalam) 		2906016000NRG23191220224040393 20/12/2022 Pachaiyappan 2906016WL093186 Pachaiyappan 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Pachaiyappan PALLAVAN GRAMA BANK(607052)
37 PERNAMALLUR TN-06-016-004-004/335-A
(Anadimangalam) 		2906016000NRG23191220224040394 20/12/2022 Andal 2906016WL093186 Andal 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Andal BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-004-004/338-A
(Anadimangalam) 		2906016000NRG23191220224040395 20/12/2022 Manjula 2906016WL093186 Manjula 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Manjula BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-004-004/341-A
(Anadimangalam) 		2906016000NRG23191220224040396 20/12/2022 Usha 2906016WL093186 Usha 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Usha BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-004-005/308-B
(Anadimangalam) 		2906016000NRG23191220224040401 20/12/2022 Poongavanam 2906016WL093186 Poongavanam 00048 BKID0008364 660 660 Processed 01/02/2023 018559202 Poongavanam BANK OF INDIA(508505)
SubTotal 25703 25703
Total 25703 25703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222APB_FTO_1311086 Bank of India BKID0008364 Namathodu 25703

Download In Excel