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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522APB_FTO_173633
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-06-016-025-025/1-A
(Mahadevimangalam) 		2906016000NRG23020520220148058 02/05/2022 Rani 2906016WL005450 Rani 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Rani BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-025/10-A
(Mahadevimangalam) 		2906016000NRG23020520220148059 02/05/2022 Mala 2906016WL005450 Mala 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Mala INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-025-025/100-B
(Mahadevimangalam) 		2906016000NRG23020520220148060 02/05/2022 Kasturi 2906016WL005450 Kasturi 00048 BKID0008364 880 880 Processed 13/05/2022 018427436 Kasturi BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/102-B
(Mahadevimangalam) 		2906016000NRG23020520220148061 02/05/2022 Chinnapappa 2906016WL005450 Chinnapappa 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Chinnapappa BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/104-A
(Mahadevimangalam) 		2906016000NRG23020520220148062 02/05/2022 Rani 2906016WL005450 Rani 00048 BKID0008364 660 660 Processed 13/05/2022 018427436 Rani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/107-A
(Mahadevimangalam) 		2906016000NRG23020520220148063 02/05/2022 Muniyammal 2906016WL005450 Muniyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Muniyammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/11-A
(Mahadevimangalam) 		2906016000NRG23020520220148064 02/05/2022 Kanniyammal 2906016WL005450 Kanniyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kanniyammal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/115-A
(Mahadevimangalam) 		2906016000NRG23020520220148065 02/05/2022 Kuppu 2906016WL005450 Kuppu 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kuppu BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/12-A
(Mahadevimangalam) 		2906016000NRG23020520220148066 02/05/2022 Karpagam 2906016WL005450 Karpagam 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Karpagam BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/13-C
(Mahadevimangalam) 		2906016000NRG23020520220148067 02/05/2022 Alli 2906016WL005450 Alli 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Alli BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/14-A
(Mahadevimangalam) 		2906016000NRG23020520220148068 02/05/2022 Chinnakulanthai 2906016WL005450 Chinnakulanthai 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Chinnakulanthai BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/15-A
(Mahadevimangalam) 		2906016000NRG23020520220148069 02/05/2022 Vengiyammal 2906016WL005450 Vengiyammal 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Vengiyammal BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/18-B
(Mahadevimangalam) 		2906016000NRG23020520220148071 02/05/2022 Tamilselvi 2906016WL005450 Tamilselvi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Tamilselvi BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/2-A
(Mahadevimangalam) 		2906016000NRG23020520220148072 02/05/2022 Kanniyammal 2906016WL005450 Kanniyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kanniyammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/21-A
(Mahadevimangalam) 		2906016000NRG23020520220148073 02/05/2022 Chitra 2906016WL005450 Chitra 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Chitra BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/26-A
(Mahadevimangalam) 		2906016000NRG23020520220148074 02/05/2022 Latha 2906016WL005450 Latha 00048 BKID0008364 660 660 Processed 13/05/2022 018427436 Latha BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/3-B
(Mahadevimangalam) 		2906016000NRG23020520220148075 02/05/2022 Elumalai 2906016WL005450 Elumalai 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Elumalai BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/30-A
(Mahadevimangalam) 		2906016000NRG23020520220148076 02/05/2022 Meenachi 2906016WL005450 Meenachi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Meenachi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/32-a
(Mahadevimangalam) 		2906016000NRG23020520220148078 02/05/2022 Panchalai 2906016WL005450 Panchalai 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Panchalai BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/34-B
(Mahadevimangalam) 		2906016000NRG23020520220148079 02/05/2022 Pachaiyammal 2906016WL005450 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Pachaiyammal BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/36-A
(Mahadevimangalam) 		2906016000NRG23020520220148080 02/05/2022 Nallathambi 2906016WL005450 Nallathambi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Nallathambi BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/37-A
(Mahadevimangalam) 		2906016000NRG23020520220148081 02/05/2022 Maidhili 2906016WL005450 Maidhili 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Maidhili BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/38-A
(Mahadevimangalam) 		2906016000NRG23020520220148082 02/05/2022 Subramani 2906016WL005450 Subramani 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Subramani BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/39-A
(Mahadevimangalam) 		2906016000NRG23020520220148083 02/05/2022 Devaraji 2906016WL005450 Devaraji 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Devaraji BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/4-A
(Mahadevimangalam) 		2906016000NRG23020520220148084 02/05/2022 Santhi 2906016WL005450 Santhi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Santhi IDBI BANK(607095)
26 PERNAMALLUR TN-06-016-025-025/44-A
(Mahadevimangalam) 		2906016000NRG23020520220148085 02/05/2022 Esweri 2906016WL005450 Esweri 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Esweri BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/45-A
(Mahadevimangalam) 		2906016000NRG23020520220148086 02/05/2022 Rajesweri 2906016WL005450 Rajesweri 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Rajesweri BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/46-A
(Mahadevimangalam) 		2906016000NRG23020520220148087 02/05/2022 Jayalakshmi 2906016WL005450 Jayalakshmi 00048 BKID0008364 1686 1686 Processed 13/05/2022 018427436 Jayalakshmi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/48-A
(Mahadevimangalam) 		2906016000NRG23020520220148088 02/05/2022 Nadarajan 2906016WL005450 Nadarajan 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Nadarajan BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/49-A
(Mahadevimangalam) 		2906016000NRG23020520220148089 02/05/2022 Kala 2906016WL005450 Kala 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kala BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/51-A
(Mahadevimangalam) 		2906016000NRG23020520220148090 02/05/2022 Selvi 2906016WL005450 Selvi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Selvi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-025-025/52-A
(Mahadevimangalam) 		2906016000NRG23020520220148091 02/05/2022 Muniyammal 2906016WL005450 Muniyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Muniyammal BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/58-A
(Mahadevimangalam) 		2906016000NRG23020520220148092 02/05/2022 Sathiya 2906016WL005450 Sathiya 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Sathiya BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/61-A
(Mahadevimangalam) 		2906016000NRG23020520220148094 02/05/2022 Mala 2906016WL005450 Mala 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Mala BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-025-025/62-A
(Mahadevimangalam) 		2906016000NRG23020520220148095 02/05/2022 Renu 2906016WL005450 Renu 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Renu BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/65-A
(Mahadevimangalam) 		2906016000NRG23020520220148096 02/05/2022 Kumari 2906016WL005450 Kumari 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kumari BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/68-A
(Mahadevimangalam) 		2906016000NRG23020520220148097 02/05/2022 Shoba 2906016WL005450 Shoba 00048 BKID0008364 1100 1100 Processed 13/05/2022 018427436 Shoba BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/7-B
(Mahadevimangalam) 		2906016000NRG23020520220148098 02/05/2022 Yasodha 2906016WL005450 Yasodha 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Yasodha BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-025-025/82-A
(Mahadevimangalam) 		2906016000NRG23020520220148099 02/05/2022 Sulochana 2906016WL005450 Sulochana 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Sulochana BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-025-025/83-A
(Mahadevimangalam) 		2906016000NRG23020520220148100 02/05/2022 Kamachi 2906016WL005450 Kamachi 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Kamachi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-025-025/86-A
(Mahadevimangalam) 		2906016000NRG23020520220148101 02/05/2022 Vijaya 2906016WL005450 Vijaya 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Vijaya BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/88-A
(Mahadevimangalam) 		2906016000NRG23020520220148102 02/05/2022 Mallika 2906016WL005450 Mallika 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Mallika BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-025-025/9-A
(Mahadevimangalam) 		2906016000NRG23020520220148103 02/05/2022 Chinnammal 2906016WL005450 Chinnammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Chinnammal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/96-A
(Mahadevimangalam) 		2906016000NRG23020520220148104 02/05/2022 Pavunuammal 2906016WL005450 Pavunuammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Pavunuammal BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/97-A
(Mahadevimangalam) 		2906016000NRG23020520220148105 02/05/2022 Govinthammal 2906016WL005450 Govinthammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Govinthammal BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-025-025/98-A
(Mahadevimangalam) 		2906016000NRG23020520220148106 02/05/2022 Vellaiyammal 2906016WL005450 Vellaiyammal 00048 BKID0008364 1320 1320 Processed 13/05/2022 018427436 Vellaiyammal BANK OF INDIA(508505)
SubTotal 57786 57786
Total 57786 57786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522APB_FTO_173633 Bank of India BKID0008364 Namathodu 57786

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