Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022APB_FTO_1047873
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-06-016-042-042/111-A
(Poongunam) 		2906016000NRG23191020223164382 21/10/2022 Lakshmi 2906016WL074796 Lakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-042-042/112-A
(Poongunam) 		2906016000NRG23191020223164383 21/10/2022 Vasantha M. 2906016WL074796 Vasantha M. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Vasantha M. INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-042-042/113-A
(Poongunam) 		2906016000NRG23191020223164384 21/10/2022 Ramayee N. 2906016WL074796 Ramayee N. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ramayee N. INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-042-042/114-A
(Poongunam) 		2906016000NRG23191020223164385 21/10/2022 Amravathi M. 2906016WL074796 Amravathi M. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Amravathi M. INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-042-042/115-A
(Poongunam) 		2906016000NRG23191020223164386 21/10/2022 Poonkodi 2906016WL074796 Poonkodi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Poonkodi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-042-042/116-A
(Poongunam) 		2906016000NRG23191020223164387 21/10/2022 Saraswathi Devi N. 2906016WL074796 Saraswathi Devi N. 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Saraswathi Devi N. INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-042-042/117-a
(Poongunam) 		2906016000NRG23191020223164388 21/10/2022 Muniyammal P. 2906016WL074796 Muniyammal P. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Muniyammal P. STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-042-042/119-A
(Poongunam) 		2906016000NRG23191020223164390 21/10/2022 Rajammal V. 2906016WL074796 Rajammal V. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Rajammal V. INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-042-042/120-A
(Poongunam) 		2906016000NRG23191020223164391 21/10/2022 Valli 2906016WL074796 Valli 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Valli INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-042-042/122-a
(Poongunam) 		2906016000NRG23191020223164392 21/10/2022 Thavamani M. 2906016WL074796 Thavamani M. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Thavamani M. INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-042-042/123-a
(Poongunam) 		2906016000NRG23191020223164393 21/10/2022 Pachiyammal R. 2906016WL074796 Pachiyammal R. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Pachiyammal R. INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-042-042/124-A
(Poongunam) 		2906016000NRG23191020223164394 21/10/2022 Selvi S. 2906016WL074796 Selvi S. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Selvi S. INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-042-042/127-a
(Poongunam) 		2906016000NRG23191020223164396 21/10/2022 Nalankanni G. 2906016WL074796 Nalankanni G. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Nalankanni G. INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-042-042/129-A
(Poongunam) 		2906016000NRG23191020223164397 21/10/2022 Angammal K. 2906016WL074796 Angammal K. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Angammal K. INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-042-042/130-A
(Poongunam) 		2906016000NRG23191020223164398 21/10/2022 Perumal V. 2906016WL074796 Perumal V. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Perumal V. INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-042-042/131-A
(Poongunam) 		2906016000NRG23191020223164399 21/10/2022 Andal G. 2906016WL074796 Andal G. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Andal G. INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-042-042/132-a
(Poongunam) 		2906016000NRG23191020223164400 21/10/2022 Ellammal K. 2906016WL074796 Ellammal K. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ellammal K. INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-042-042/134-A
(Poongunam) 		2906016000NRG23191020223164401 21/10/2022 Padmavathi R. 2906016WL074796 Padmavathi R. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Padmavathi R. INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-042-042/135-A
(Poongunam) 		2906016000NRG23191020223164402 21/10/2022 Muniammal S. 2906016WL074796 Muniammal S. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Muniammal S. INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-042-042/136-A
(Poongunam) 		2906016000NRG23191020223164403 21/10/2022 Meena J. 2906016WL074796 Meena J. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Meena J. INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-042-042/137-a
(Poongunam) 		2906016000NRG23191020223164404 21/10/2022 Dharani G. 2906016WL074796 Dharani G. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Dharani G. INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-042-042/138-a
(Poongunam) 		2906016000NRG23191020223164405 21/10/2022 Jayarani K. 2906016WL074796 Jayarani K. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Jayarani K. INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-042-042/140-A
(Poongunam) 		2906016000NRG23191020223164406 21/10/2022 Sumathi 2906016WL074796 Sumathi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-042-042/141-A
(Poongunam) 		2906016000NRG23191020223164407 21/10/2022 Ananday K. 2906016WL074796 Ananday K. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ananday K. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERNAMALLUR TN-06-016-042-042/142-A
(Poongunam) 		2906016000NRG23191020223164408 21/10/2022 Muthu 2906016WL074796 Muthu 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Muthu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-042-042/146-A
(Poongunam) 		2906016000NRG23191020223164409 21/10/2022 Uthyasankari 2906016WL074796 Uthyasankari 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Uthyasankari INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-042-042/148-a
(Poongunam) 		2906016000NRG23191020223164410 21/10/2022 Gandhimathi R. 2906016WL074796 Gandhimathi R. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Gandhimathi R. INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-042-042/150-a
(Poongunam) 		2906016000NRG23191020223164411 21/10/2022 Kanniyammal A. 2906016WL074796 Kanniyammal A. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Kanniyammal A. INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-042-042/151-A
(Poongunam) 		2906016000NRG23191020223164412 21/10/2022 Ponni C. 2906016WL074796 Ponni C. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ponni C. INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-042-042/152-A
(Poongunam) 		2906016000NRG23191020223164413 21/10/2022 Lakshmi 2906016WL074796 Lakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-042-042/153-A
(Poongunam) 		2906016000NRG23191020223164414 21/10/2022 Devi D. 2906016WL074796 Devi D. 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Devi D. INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-042-042/154-A
(Poongunam) 		2906016000NRG23191020223164415 21/10/2022 Devi 2906016WL074796 Devi 00176 IDIB000M105 440 440 Processed 29/10/2022 014731570 Devi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-042-042/155-A
(Poongunam) 		2906016000NRG23191020223164416 21/10/2022 Bhavani E. 2906016WL074796 Bhavani E. 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Bhavani E. INDIAN OVERSEAS BANK(508541)
34 PERNAMALLUR TN-06-016-042-042/158-a
(Poongunam) 		2906016000NRG23191020223164417 21/10/2022 Anandhi A. 2906016WL074796 Anandhi A. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Anandhi A. INDIAN OVERSEAS BANK(508541)
35 PERNAMALLUR TN-06-016-042-042/159-a
(Poongunam) 		2906016000NRG23191020223164418 21/10/2022 Srinivasan V. 2906016WL074796 Srinivasan V. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Srinivasan V. PALLAVAN GRAMA BANK(607052)
36 PERNAMALLUR TN-06-016-042-042/16-A
(Poongunam) 		2906016000NRG23191020223164419 21/10/2022 Sathiya 2906016WL074796 Sathiya 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Sathiya INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-042-042/160-A
(Poongunam) 		2906016000NRG23191020223164420 21/10/2022 Nallammal A. 2906016WL074796 Nallammal A. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Nallammal A. INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-042-042/164-A
(Poongunam) 		2906016000NRG23191020223164422 21/10/2022 Mangaiyammal K. 2906016WL074796 Mangaiyammal K. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Mangaiyammal K. INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-042-042/166-a
(Poongunam) 		2906016000NRG23191020223164423 21/10/2022 Kuppu P. 2906016WL074796 Kuppu P. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Kuppu P. INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-042-042/168-A
(Poongunam) 		2906016000NRG23191020223164424 21/10/2022 Gowri T. 2906016WL074796 Gowri T. 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Gowri T. INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-042-042/169-A
(Poongunam) 		2906016000NRG23191020223164425 21/10/2022 Tamilselvi P. 2906016WL074796 Tamilselvi P. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Tamilselvi P. INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-042-042/170-A
(Poongunam) 		2906016000NRG23191020223164426 21/10/2022 Maliga 2906016WL074796 Maliga 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Maliga INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-042-042/172-A
(Poongunam) 		2906016000NRG23191020223164427 21/10/2022 Muniyammaal 2906016WL074796 Muniyammaal 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Muniyammaal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-042-042/174-A
(Poongunam) 		2906016000NRG23191020223164428 21/10/2022 Chandira 2906016WL074796 Chandira 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Chandira INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-042-042/175-B
(Poongunam) 		2906016000NRG23191020223164429 21/10/2022 Pachiyamal 2906016WL074796 Pachiyamal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Pachiyamal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-042-042/176-A
(Poongunam) 		2906016000NRG23191020223164430 21/10/2022 Lakshmi 2906016WL074796 Lakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-042-042/177-A
(Poongunam) 		2906016000NRG23191020223164431 21/10/2022 Dhanalakshmi 2906016WL074796 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-042-042/179-A
(Poongunam) 		2906016000NRG23191020223164432 21/10/2022 Ranjitham 2906016WL074796 Ranjitham 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ranjitham INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-042-042/180-A
(Poongunam) 		2906016000NRG23191020223164433 21/10/2022 Pachiyammal 2906016WL074796 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Pachiyammal STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-042-042/183-A
(Poongunam) 		2906016000NRG23191020223164434 21/10/2022 Pommi 2906016WL074796 Pommi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERNAMALLUR TN-06-016-042-042/184-A
(Poongunam) 		2906016000NRG23191020223164435 21/10/2022 Kannaki 2906016WL074796 Kannaki 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Kannaki INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-042-042/185-A
(Poongunam) 		2906016000NRG23191020223164436 21/10/2022 Veluselvan 2906016WL074796 Veluselvan 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Veluselvan INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-042-042/190-A
(Poongunam) 		2906016000NRG23191020223164438 21/10/2022 Kannammal 2906016WL074796 Kannammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Kannammal INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-042-042/191-A
(Poongunam) 		2906016000NRG23191020223164439 21/10/2022 Amusa 2906016WL074796 Amusa 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Amusa INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-042-042/192-A
(Poongunam) 		2906016000NRG23191020223164440 21/10/2022 Rani 2906016WL074796 Rani 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-042-042/200-A
(Poongunam) 		2906016000NRG23191020223164441 21/10/2022 Santhi 2906016WL074796 Santhi 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-042-042/202-A
(Poongunam) 		2906016000NRG23191020223164591 21/10/2022 Muniyammal 2906016WL074801 Muniyammal 00176 IDIB000M105 843 843 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-042-042/203-A
(Poongunam) 		2906016000NRG23191020223164592 21/10/2022 Thavamani 2906016WL074801 Thavamani 00176 IDIB000M105 843 843 Processed 29/10/2022 014731570 Thavamani INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-042-042/204-A
(Poongunam) 		2906016000NRG23191020223164443 21/10/2022 viji 2906016WL074796 viji 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 viji INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-042-042/205-A
(Poongunam) 		2906016000NRG23191020223164593 21/10/2022 Devi 2906016WL074801 Devi 00176 IDIB000M105 562 562 Processed 29/10/2022 014731570 Devi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-042-042/206-A
(Poongunam) 		2906016000NRG23191020223164444 21/10/2022 Bakkiyalakshmi 2906016WL074796 Bakkiyalakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Bakkiyalakshmi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-042-042/208-A
(Poongunam) 		2906016000NRG23191020223164446 21/10/2022 Pachaiyammal 2906016WL074796 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Pachaiyammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-042-042/214-A
(Poongunam) 		2906016000NRG23191020223164450 21/10/2022 Devi 2906016WL074796 Devi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Devi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-042-042/215-A
(Poongunam) 		2906016000NRG23191020223164451 21/10/2022 Ellammal 2906016WL074796 Ellammal 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Ellammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-042-042/219-A
(Poongunam) 		2906016000NRG23191020223164453 21/10/2022 Nirmala 2906016WL074796 Nirmala 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Nirmala INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-042-042/229-A
(Poongunam) 		2906016000NRG23191020223164455 21/10/2022 sarasvathi 2906016WL074796 sarasvathi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 sarasvathi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-042-042/230-A
(Poongunam) 		2906016000NRG23191020223164456 21/10/2022 Munusamy 2906016WL074796 Munusamy 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Munusamy INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-042-042/235-A
(Poongunam) 		2906016000NRG23191020223164458 21/10/2022 Rani 2906016WL074796 Rani 00176 IDIB000M105 880 880 Processed 29/10/2022 014731570 Rani INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-042-042/3-A
(Poongunam) 		2906016000NRG23191020223164473 21/10/2022 Lakshmi 2906016WL074796 Lakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Lakshmi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-042-042/45-A
(Poongunam) 		2906016000NRG23191020223164474 21/10/2022 Govindhan 2906016WL074796 Govindhan 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Govindhan INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-042-042/83-a
(Poongunam) 		2906016000NRG23191020223164483 21/10/2022 Malar V. 2906016WL074798 Malar V. 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Malar V. INDIAN BANK(607105)
SubTotal 91198 91198
72 PERNAMALLUR TN-06-016-042-042/187-A
(Poongunam) 		2906016000NRG23191020223164437 21/10/2022 Ratha 2906016WL074796 Ratha 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731570 Ratha INDIAN BANK(607105)
SubTotal 1320 1320
Total 92518 92518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022APB_FTO_1047873 Indian Bank IDIB000M105 Mazhaiyur 91198
2 PERNAMALLUR TN2906016_211022APB_FTO_1047873 Indian Bank IDIB000N065 NEDUNGUNAM 1320

Download In Excel