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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210822APB_FTO_748773
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-06-016-001-001/1-A
(Aliyur) 		2906016000NRG23200820222093865 21/08/2022 Venkatraman 2906016WL052471 Venkatraman 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Venkatraman INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-001-001/100-A
(Aliyur) 		2906016000NRG23200820222093867 21/08/2022 Valliammal 2906016WL052471 Valliammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Valliammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-001-001/11-A
(Aliyur) 		2906016000NRG23200820222093868 21/08/2022 Valli 2906016WL052471 Valli 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Valli BANK OF BARODA(606985)
4 PERNAMALLUR TN-06-016-001-001/12-A
(Aliyur) 		2906016000NRG23200820222093869 21/08/2022 Sathiyavathi 2906016WL052471 Sathiyavathi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Sathiyavathi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/127-A
(Aliyur) 		2906016000NRG23200820222093870 21/08/2022 Subbrayan 2906016WL052471 Subbrayan 00176 IDIB000M105 1405 1405 Processed 27/08/2022 014512652 Subbrayan INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/13-A
(Aliyur) 		2906016000NRG23200820222093871 21/08/2022 Selvi 2906016WL052471 Selvi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/14-A
(Aliyur) 		2906016000NRG23200820222093872 21/08/2022 Kuttiyammal 2906016WL052471 Kuttiyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kuttiyammal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/16-A
(Aliyur) 		2906016000NRG23200820222093874 21/08/2022 Vennila 2906016WL052471 Vennila 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Vennila INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/17-A
(Aliyur) 		2906016000NRG23200820222093875 21/08/2022 Ponnammal 2906016WL052471 Ponnammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Ponnammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/170-a
(Aliyur) 		2906016000NRG23200820222093876 21/08/2022 Govindammal 2906016WL052471 Govindammal 00176 IDIB000M105 1405 1405 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/18-A
(Aliyur) 		2906016000NRG23200820222093877 21/08/2022 Mani 2906016WL052471 Mani 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Mani INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/19-A
(Aliyur) 		2906016000NRG23200820222093878 21/08/2022 Saraswathi 2906016WL052471 Saraswathi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Saraswathi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/2-A
(Aliyur) 		2906016000NRG23200820222093879 21/08/2022 Palani 2906016WL052471 Palani 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Palani INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/20-A
(Aliyur) 		2906016000NRG23200820222093880 21/08/2022 Sathyavani 2906016WL052471 Sathyavani 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Sathyavani INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/21-A
(Aliyur) 		2906016000NRG23200820222093881 21/08/2022 Kala 2906016WL052471 Kala 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kala INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/22-A
(Aliyur) 		2906016000NRG23200820222093882 21/08/2022 Panchavarnam 2906016WL052471 Panchavarnam 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Panchavarnam INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/25-A
(Aliyur) 		2906016000NRG23200820222093883 21/08/2022 Vasantha 2906016WL052471 Vasantha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/27-A
(Aliyur) 		2906016000NRG23200820222093884 21/08/2022 Palani 2906016WL052471 Palani 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Palani INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/28-A
(Aliyur) 		2906016000NRG23200820222093885 21/08/2022 Lalitha 2906016WL052471 Lalitha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Lalitha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/29-a
(Aliyur) 		2906016000NRG23200820222093886 21/08/2022 Amsa 2906016WL052471 Amsa 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Amsa INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/3-A
(Aliyur) 		2906016000NRG23200820222093887 21/08/2022 Saradha 2906016WL052471 Saradha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Saradha INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/30-A
(Aliyur) 		2906016000NRG23200820222093888 21/08/2022 Indra 2906016WL052471 Indra 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Indra INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/33-A
(Aliyur) 		2906016000NRG23200820222093889 21/08/2022 Dhanam 2906016WL052471 Dhanam 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Dhanam INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/37-A
(Aliyur) 		2906016000NRG23200820222093890 21/08/2022 Sumathi 2906016WL052471 Sumathi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/38-A
(Aliyur) 		2906016000NRG23200820222093891 21/08/2022 Chinnaponnu 2906016WL052471 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Chinnaponnu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/39-A
(Aliyur) 		2906016000NRG23200820222093892 21/08/2022 Logammal 2906016WL052471 Logammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Logammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/40-A
(Aliyur) 		2906016000NRG23200820222093893 21/08/2022 Kannammal 2906016WL052471 Kannammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kannammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/41-A
(Aliyur) 		2906016000NRG23200820222093894 21/08/2022 Illamalli 2906016WL052471 Illamalli 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Illamalli INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/42-A
(Aliyur) 		2906016000NRG23200820222093895 21/08/2022 Mullammal 2906016WL052471 Mullammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Mullammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/43-A
(Aliyur) 		2906016000NRG23200820222093896 21/08/2022 Muniyammal 2906016WL052471 Muniyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-001/44-A
(Aliyur) 		2906016000NRG23200820222093897 21/08/2022 Sekar 2906016WL052471 Sekar 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Sekar INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-001/45-A
(Aliyur) 		2906016000NRG23200820222093898 21/08/2022 Kumari 2906016WL052471 Kumari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kumari INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-001/46-A
(Aliyur) 		2906016000NRG23200820222093899 21/08/2022 Santhi 2906016WL052471 Santhi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-001/47-A
(Aliyur) 		2906016000NRG23200820222093900 21/08/2022 Ellammal 2906016WL052471 Ellammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-001-001/48-A
(Aliyur) 		2906016000NRG23200820222093901 21/08/2022 Masila 2906016WL052471 Masila 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Masila INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-001/49-A
(Aliyur) 		2906016000NRG23200820222093902 21/08/2022 Murugan 2906016WL052471 Murugan 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Murugan INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-001-001/5-A
(Aliyur) 		2906016000NRG23200820222093903 21/08/2022 Kotteswari 2906016WL052471 Kotteswari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kotteswari INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-001-001/51-A
(Aliyur) 		2906016000NRG23200820222093905 21/08/2022 Panchatcharam 2906016WL052471 Panchatcharam 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Panchatcharam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-001-001/52-A
(Aliyur) 		2906016000NRG23200820222093906 21/08/2022 Rajeswari 2906016WL052471 Rajeswari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Rajeswari INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-001-001/55-A
(Aliyur) 		2906016000NRG23200820222093907 21/08/2022 Manjula 2906016WL052471 Manjula 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-001-001/56-B
(Aliyur) 		2906016000NRG23200820222093908 21/08/2022 Munusamy 2906016WL052471 Munusamy 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Munusamy INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-001-001/59-C
(Aliyur) 		2906016000NRG23200820222093909 21/08/2022 Mageshwari 2906016WL052471 Mageshwari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Mageshwari INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-001-001/6-A
(Aliyur) 		2906016000NRG23200820222093910 21/08/2022 Ellammal 2906016WL052471 Ellammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-001-001/60-A
(Aliyur) 		2906016000NRG23200820222093911 21/08/2022 Rajammal 2906016WL052471 Rajammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Rajammal INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-001-001/63-A
(Aliyur) 		2906016000NRG23200820222093912 21/08/2022 Minnala 2906016WL052471 Minnala 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Minnala INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-001-001/64-A
(Aliyur) 		2906016000NRG23200820222093913 21/08/2022 Kullammal 2906016WL052471 Kullammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kullammal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-001-001/65-A
(Aliyur) 		2906016000NRG23200820222093914 21/08/2022 Pongavanam 2906016WL052471 Pongavanam 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Pongavanam INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-001-001/69-C
(Aliyur) 		2906016000NRG23200820222093915 21/08/2022 Saraswathi 2906016WL052471 Saraswathi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Saraswathi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-001-001/7-A
(Aliyur) 		2906016000NRG23200820222093916 21/08/2022 Pachiyammal 2906016WL052471 Pachiyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Pachiyammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-001-001/70-A
(Aliyur) 		2906016000NRG23200820222093917 21/08/2022 Kannammal 2906016WL052471 Kannammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kannammal INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-001-001/71-C
(Aliyur) 		2906016000NRG23200820222093918 21/08/2022 Ratha 2906016WL052471 Ratha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Ratha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-001-001/73-b
(Aliyur) 		2906016000NRG23200820222093919 21/08/2022 Vijaya 2906016WL052471 Vijaya 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-001-001/77-B
(Aliyur) 		2906016000NRG23200820222093922 21/08/2022 Parvathi 2906016WL052471 Parvathi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Parvathi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-001-001/78-B
(Aliyur) 		2906016000NRG23200820222093923 21/08/2022 Raniyammal 2906016WL052471 Raniyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Raniyammal INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-001-001/8-A
(Aliyur) 		2906016000NRG23200820222093924 21/08/2022 Kaveri 2906016WL052471 Kaveri 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Kaveri INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-001-001/81-B
(Aliyur) 		2906016000NRG23200820222093925 21/08/2022 Veluthammal 2906016WL052471 Veluthammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Veluthammal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-001-001/84-A
(Aliyur) 		2906016000NRG23200820222093926 21/08/2022 Tamilselvi 2906016WL052471 Tamilselvi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Tamilselvi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-001-001/85-A
(Aliyur) 		2906016000NRG23200820222093927 21/08/2022 Poongodi 2906016WL052471 Poongodi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Poongodi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-001-001/86-A
(Aliyur) 		2906016000NRG23200820222093928 21/08/2022 Anjali 2906016WL052471 Anjali 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Anjali INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-001-001/87-A
(Aliyur) 		2906016000NRG23200820222093929 21/08/2022 Muthammal 2906016WL052471 Muthammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Muthammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-001-001/89-A
(Aliyur) 		2906016000NRG23200820222093930 21/08/2022 Vasantha 2906016WL052471 Vasantha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-001-001/9-A
(Aliyur) 		2906016000NRG23200820222093931 21/08/2022 Radha 2906016WL052471 Radha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-001-001/90-A
(Aliyur) 		2906016000NRG23200820222093932 21/08/2022 Santhi 2906016WL052471 Santhi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Santhi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-001-001/93-A
(Aliyur) 		2906016000NRG23200820222093934 21/08/2022 Muniyammal 2906016WL052471 Muniyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-001-001/94-A
(Aliyur) 		2906016000NRG23200820222093935 21/08/2022 Muniyammal 2906016WL052471 Muniyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-001-001/95-A
(Aliyur) 		2906016000NRG23200820222093936 21/08/2022 Vijaya 2906016WL052471 Vijaya 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-001-001/96-A
(Aliyur) 		2906016000NRG23200820222093937 21/08/2022 Narayanasamy 2906016WL052471 Narayanasamy 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Narayanasamy BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-001-001/97-A
(Aliyur) 		2906016000NRG23200820222093938 21/08/2022 Ellammal 2906016WL052471 Ellammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-001-001/98-A
(Aliyur) 		2906016000NRG23200820222093939 21/08/2022 chandira 2906016WL052471 chandira 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 chandira INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-001-002/31-B
(Aliyur) 		2906016000NRG23200820222093940 21/08/2022 Venda 2906016WL052471 Venda 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Venda INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-001-002/32-B
(Aliyur) 		2906016000NRG23200820222093941 21/08/2022 Sobitha 2906016WL052471 Sobitha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Sobitha INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-001-002/61-B
(Aliyur) 		2906016000NRG23200820222093942 21/08/2022 Alamelu 2906016WL052471 Alamelu 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Alamelu INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-001-002/79-B
(Aliyur) 		2906016000NRG23200820222093943 21/08/2022 Muniyammal 2906016WL052471 Muniyammal 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-001-003/57-B
(Aliyur) 		2906016000NRG23200820222093944 21/08/2022 Chandira 2906016WL052471 Chandira 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512652 Chandira PALLAVAN GRAMA BANK(607052)
SubTotal 82010 82010
75 PERNAMALLUR TN-06-016-001-001/75-A
(Aliyur) 		2906016000NRG23200820222093921 21/08/2022 Ellammal 2906016WL052471 Ellammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
SubTotal 1100 1100
Total 83110 83110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210822APB_FTO_748773 Indian Bank IDIB000M105 Mazhaiyur 82010
2 PERNAMALLUR TN2906016_210822APB_FTO_748773 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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