Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_31013
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-06-016-024-024/108-C
(Madam) 		2906016000NRG22050420225076737 05/04/2022 Panjalai 2906016WL115658 Panjalai 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Panjalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-024/119-B
(Madam) 		2906016000NRG22050420225076738 05/04/2022 Sundravalli 2906016WL115658 Sundravalli 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Sundravalli INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-024/126-B
(Madam) 		2906016000NRG22050420225076739 05/04/2022 Kumari 2906016WL115658 Kumari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-024/150-A
(Madam) 		2906016000NRG22050420225076740 05/04/2022 Kasthuri 2906016WL115658 Kasthuri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/153-A
(Madam) 		2906016000NRG22050420225076741 05/04/2022 Kasi 2906016WL115658 Kasi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kasi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-024/154-B
(Madam) 		2906016000NRG22050420225076742 05/04/2022 Ganasoundari 2906016WL115658 Ganasoundari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ganasoundari INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-024/155-A
(Madam) 		2906016000NRG22050420225076743 05/04/2022 Saroja 2906016WL115658 Saroja 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-024/158-A
(Madam) 		2906016000NRG22050420225076744 05/04/2022 Gayathri 2906016WL115658 Gayathri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Gayathri INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-024/159-B
(Madam) 		2906016000NRG22050420225076745 05/04/2022 Lakshmi 2906016WL115658 Lakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-024/160-A
(Madam) 		2906016000NRG22050420225076746 05/04/2022 Ellammal 2906016WL115658 Ellammal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-024/165-A
(Madam) 		2906016000NRG22050420225076747 05/04/2022 kasiyammal 2906016WL115658 kasiyammal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 kasiyammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-024/166-a
(Madam) 		2906016000NRG22050420225076748 05/04/2022 Ramakrishnan 2906016WL115658 Ramakrishnan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ramakrishnan INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/170-A
(Madam) 		2906016000NRG22050420225076749 05/04/2022 Jeeva 2906016WL115658 Jeeva 00176 IDIB000M105 1100 1100 Processed 05/05/2022 020520291 Jeeva INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-024/174-A
(Madam) 		2906016000NRG22050420225076750 05/04/2022 Thilagavathi 2906016WL115658 Thilagavathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Thilagavathi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/176-B
(Madam) 		2906016000NRG22050420225076751 05/04/2022 saratha 2906016WL115658 saratha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 saratha INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-024/179-B
(Madam) 		2906016000NRG22050420225076752 05/04/2022 valli 2906016WL115658 valli 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 valli INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/181-B
(Madam) 		2906016000NRG22050420225076753 05/04/2022 Usharani 2906016WL115658 Usharani 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Usharani INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/189-B
(Madam) 		2906016000NRG22050420225076754 05/04/2022 Malar 2906016WL115658 Malar 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-024/195-A
(Madam) 		2906016000NRG22050420225076755 05/04/2022 Gnanasekaran 2906016WL115658 Gnanasekaran 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Gnanasekaran INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/198-A
(Madam) 		2906016000NRG22050420225076756 05/04/2022 Kuttaru 2906016WL115658 Kuttaru 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kuttaru INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/199-B
(Madam) 		2906016000NRG22050420225076757 05/04/2022 jayarani 2906016WL115658 jayarani 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 jayarani INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/200-B
(Madam) 		2906016000NRG22050420225076758 05/04/2022 Alumelu 2906016WL115658 Alumelu 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Alumelu INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/201-A
(Madam) 		2906016000NRG22050420225076759 05/04/2022 Malathi 2906016WL115658 Malathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/202-a
(Madam) 		2906016000NRG22050420225076760 05/04/2022 Panchavarnam 2906016WL115658 Panchavarnam 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/207-B
(Madam) 		2906016000NRG22050420225076761 05/04/2022 selvi 2906016WL115658 selvi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 selvi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/213-a
(Madam) 		2906016000NRG22050420225076762 05/04/2022 Ayeammal 2906016WL115658 Ayeammal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ayeammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/216-A
(Madam) 		2906016000NRG22050420225076763 05/04/2022 Santhi 2906016WL115658 Santhi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/219-a
(Madam) 		2906016000NRG22050420225076764 05/04/2022 Thavamani 2906016WL115658 Thavamani 00176 IDIB000M105 1100 1100 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/222-A
(Madam) 		2906016000NRG22050420225076765 05/04/2022 Saradha 2906016WL115658 Saradha 00176 IDIB000M105 660 660 Processed 05/05/2022 020520291 Saradha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/230-A
(Madam) 		2906016000NRG22050420225076766 05/04/2022 Pachaiyappan 2906016WL115658 Pachaiyappan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Pachaiyappan INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/238-A
(Madam) 		2906016000NRG22050420225076767 05/04/2022 Saroja 2906016WL115658 Saroja 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/240-A
(Madam) 		2906016000NRG22050420225076768 05/04/2022 Vijayalakshmi 2906016WL115658 Vijayalakshmi 00176 IDIB000M105 660 660 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/242-A
(Madam) 		2906016000NRG22050420225076769 05/04/2022 Indiradevi 2906016WL115658 Indiradevi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Indiradevi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/243-B
(Madam) 		2906016000NRG22050420225076770 05/04/2022 Ellammal 2906016WL115658 Ellammal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/245-A
(Madam) 		2906016000NRG22050420225076771 05/04/2022 Lakshmi 2906016WL115658 Lakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-024-024/248-A
(Madam) 		2906016000NRG22050420225076772 05/04/2022 savithiri 2906016WL115658 savithiri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 savithiri INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/254-A
(Madam) 		2906016000NRG22050420225076773 05/04/2022 Dhanabakkiyam 2906016WL115658 Dhanabakkiyam 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Dhanabakkiyam INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/258-A
(Madam) 		2906016000NRG22050420225076774 05/04/2022 Rajeswari 2906016WL115658 Rajeswari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/259-A
(Madam) 		2906016000NRG22050420225076775 05/04/2022 Ajanthavathi 2906016WL115658 Ajanthavathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ajanthavathi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/26-A
(Madam) 		2906016000NRG22050420225076776 05/04/2022 Kayinro Bee 2906016WL115658 Kayinro Bee 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kayinro Bee INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/261-A
(Madam) 		2906016000NRG22050420225076777 05/04/2022 puvanesweri 2906016WL115658 puvanesweri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 puvanesweri INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/262-A
(Madam) 		2906016000NRG22050420225076778 05/04/2022 vijaylakshmi 2906016WL115658 vijaylakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 vijaylakshmi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/267-A
(Madam) 		2906016000NRG22050420225076779 05/04/2022 Maliga 2906016WL115658 Maliga 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Maliga INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/274-A
(Madam) 		2906016000NRG22050420225076781 05/04/2022 Vasugi 2906016WL115658 Vasugi 00176 IDIB000M105 440 440 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/28-A
(Madam) 		2906016000NRG22050420225076782 05/04/2022 Gowri 2906016WL115658 Gowri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/280-A
(Madam) 		2906016000NRG22050420225076783 05/04/2022 Vellachi 2906016WL115658 Vellachi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Vellachi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/283-A
(Madam) 		2906016000NRG22050420225076784 05/04/2022 indirani 2906016WL115658 indirani 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 indirani INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/295-A
(Madam) 		2906016000NRG22050420225076785 05/04/2022 shrimela 2906016WL115658 shrimela 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 shrimela INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/299-A
(Madam) 		2906016000NRG22050420225076786 05/04/2022 Perumal 2906016WL115658 Perumal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Perumal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/3
(Madam) 		2906016000NRG22050420225076787 05/04/2022 KASTURI 2906016WL115658 KASTURI 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 KASTURI INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/300-A
(Madam) 		2906016000NRG22050420225076788 05/04/2022 Gomathi 2906016WL115658 Gomathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/301-A
(Madam) 		2906016000NRG22050420225076789 05/04/2022 jayalakshmi 2906016WL115658 jayalakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 jayalakshmi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/306-A
(Madam) 		2906016000NRG22050420225076790 05/04/2022 Kumari 2906016WL115658 Kumari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/312-A
(Madam) 		2906016000NRG22050420225076792 05/04/2022 Parameswari 2906016WL115658 Parameswari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Parameswari INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/316-A
(Madam) 		2906016000NRG22050420225076793 05/04/2022 Viruthambal 2906016WL115658 Viruthambal 00176 IDIB000M105 880 880 Processed 05/05/2022 020520291 Viruthambal INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/322-A
(Madam) 		2906016000NRG22050420225076794 05/04/2022 Vasantha 2906016WL115658 Vasantha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/328-A
(Madam) 		2906016000NRG22050420225076795 05/04/2022 Jaya 2906016WL115658 Jaya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/330-A
(Madam) 		2906016000NRG22050420225076796 05/04/2022 Ruthiragiri 2906016WL115658 Ruthiragiri 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Ruthiragiri INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/331-A
(Madam) 		2906016000NRG22050420225076797 05/04/2022 Thiruvenkadam 2906016WL115658 Thiruvenkadam 00176 IDIB000M105 1100 1100 Processed 05/05/2022 020520291 Thiruvenkadam INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/332-A
(Madam) 		2906016000NRG22050420225076798 05/04/2022 Selvi 2906016WL115658 Selvi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/335-A
(Madam) 		2906016000NRG22050420225076799 05/04/2022 Jansijethmuth 2906016WL115658 Jansijethmuth 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Jansijethmuth INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/338-A
(Madam) 		2906016000NRG22050420225076800 05/04/2022 Chinnakulanthai 2906016WL115658 Chinnakulanthai 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Chinnakulanthai INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/39-A
(Madam) 		2906016000NRG22050420225076805 05/04/2022 Latha 2906016WL115658 Latha 00176 IDIB000M105 880 880 Processed 05/05/2022 020520291 Latha INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/4-A
(Madam) 		2906016000NRG22050420225076806 05/04/2022 Vijayakumari 2906016WL115658 Vijayakumari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Vijayakumari INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/65-A
(Madam) 		2906016000NRG22050420225076808 05/04/2022 Madhavi 2906016WL115658 Madhavi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Madhavi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-024-024/69-A
(Madam) 		2906016000NRG22050420225076809 05/04/2022 Rani 2906016WL115658 Rani 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-024-024/7-A
(Madam) 		2906016000NRG22050420225076810 05/04/2022 Malathi 2906016WL115658 Malathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-024-024/70-A
(Madam) 		2906016000NRG22050420225076811 05/04/2022 Pavunu 2906016WL115658 Pavunu 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Pavunu INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-024-024/77-A
(Madam) 		2906016000NRG22050420225076812 05/04/2022 Subbrayan 2906016WL115658 Subbrayan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Subbrayan INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-024-024/80-A
(Madam) 		2906016000NRG22050420225076814 05/04/2022 Jayalakshmi 2906016WL115658 Jayalakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-024-024/86-A
(Madam) 		2906016000NRG22050420225076815 05/04/2022 Anarkali 2906016WL115658 Anarkali 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Anarkali INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-024-024/91-A
(Madam) 		2906016000NRG22050420225076816 05/04/2022 Rajeswari 2906016WL115658 Rajeswari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
SubTotal 91300 91300
Total 91300 91300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_31013 Indian Bank IDIB000M105 MAZHAIYUR 91300

Download In Excel