Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060323APB_FTO_1625643
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-06-016-016-016/108-A
(Isakolathur) 		2906016000NRG23020320234465099 06/03/2023 Mani 2906016WL107268 Mani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Mani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-016-016/115-A
(Isakolathur) 		2906016000NRG23020320234465100 06/03/2023 Amutha.P 2906016WL107268 Amutha.P 00176 IDIB000M105 880 880 Processed 02/04/2023 005715345 Amutha.P INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-016-016/119-A
(Isakolathur) 		2906016000NRG23020320234465101 06/03/2023 Saratha 2906016WL107268 Saratha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Saratha INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-016-016/125-A
(Isakolathur) 		2906016000NRG23020320234465102 06/03/2023 Sulli.S 2906016WL107268 Sulli.S 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sulli.S INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-016-016/126-A
(Isakolathur) 		2906016000NRG23020320234465103 06/03/2023 Chinnaponnu.V 2906016WL107268 Chinnaponnu.V 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Chinnaponnu.V INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-016-016/127-A
(Isakolathur) 		2906016000NRG23020320234465104 06/03/2023 Kuppu.S 2906016WL107268 Kuppu.S 00176 IDIB000M105 660 660 Processed 02/04/2023 005715345 Kuppu.S INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-016-016/132-A
(Isakolathur) 		2906016000NRG23020320234465105 06/03/2023 Selvi.R 2906016WL107268 Selvi.R 00176 IDIB000M105 660 660 Processed 02/04/2023 005715345 Selvi.R INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-016-016/133-A
(Isakolathur) 		2906016000NRG23020320234465106 06/03/2023 Kuppan.P 2906016WL107268 Kuppan.P 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Kuppan.P INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-016-016/134-A
(Isakolathur) 		2906016000NRG23020320234465107 06/03/2023 Malliga.E 2906016WL107268 Malliga.E 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Malliga.E INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-016-016/135-A
(Isakolathur) 		2906016000NRG23020320234465108 06/03/2023 Chendamani 2906016WL107268 Chendamani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Chendamani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-016-016/136-A
(Isakolathur) 		2906016000NRG23020320234465109 06/03/2023 Chinnapappa.A 2906016WL107268 Chinnapappa.A 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Chinnapappa.A INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-016-016/145-A
(Isakolathur) 		2906016000NRG23020320234465110 06/03/2023 Saratha.A 2906016WL107268 Saratha.A 00176 IDIB000M105 440 440 Processed 02/04/2023 005715345 Saratha.A INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-016-016/146-A
(Isakolathur) 		2906016000NRG23020320234465111 06/03/2023 Mangalakshmi.V 2906016WL107268 Mangalakshmi.V 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Mangalakshmi.V INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-016-016/147-A
(Isakolathur) 		2906016000NRG23020320234465112 06/03/2023 Bathimavathi 2906016WL107268 Bathimavathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Bathimavathi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-016-016/150-A
(Isakolathur) 		2906016000NRG23020320234465113 06/03/2023 Sumathi.K 2906016WL107268 Sumathi.K 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sumathi.K INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-016-016/153-A
(Isakolathur) 		2906016000NRG23020320234465114 06/03/2023 Jaisankar 2906016WL107268 Jaisankar 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Jaisankar STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-016-016/157-A
(Isakolathur) 		2906016000NRG23020320234465115 06/03/2023 Vasantha 2906016WL107268 Vasantha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Vasantha INDIAN OVERSEAS BANK(508541)
18 PERNAMALLUR TN-06-016-016-016/161-A
(Isakolathur) 		2906016000NRG23020320234465116 06/03/2023 Sundari.S 2906016WL107268 Sundari.S 00176 IDIB000M105 880 880 Processed 02/04/2023 005715345 Sundari.S INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-016-016/162-A
(Isakolathur) 		2906016000NRG23020320234465117 06/03/2023 Vasugi.N 2906016WL107268 Vasugi.N 00176 IDIB000M105 1686 1686 Processed 02/04/2023 005715345 Vasugi.N STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-016-016/163-A
(Isakolathur) 		2906016000NRG23020320234465118 06/03/2023 Vasanthi.V 2906016WL107268 Vasanthi.V 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Vasanthi.V INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-016-016/165-A
(Isakolathur) 		2906016000NRG23020320234465119 06/03/2023 Rose 2906016WL107268 Rose 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Rose INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-016-016/166-A
(Isakolathur) 		2906016000NRG23020320234465120 06/03/2023 Tamilselvi.V 2906016WL107268 Tamilselvi.V 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Tamilselvi.V INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-016-016/167-A
(Isakolathur) 		2906016000NRG23020320234465121 06/03/2023 Visvanathan.C 2906016WL107268 Visvanathan.C 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Visvanathan.C INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-016-016/168-A
(Isakolathur) 		2906016000NRG23020320234465122 06/03/2023 kalaimani 2906016WL107268 kalaimani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 kalaimani INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-016-016/171-A
(Isakolathur) 		2906016000NRG23020320234465123 06/03/2023 Dhanasengu 2906016WL107268 Dhanasengu 00176 IDIB000M105 880 880 Processed 02/04/2023 005715345 Dhanasengu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-016-016/187-a
(Isakolathur) 		2906016000NRG23020320234465124 06/03/2023 Muniyammal.R 2906016WL107268 Muniyammal.R 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Muniyammal.R INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-016-016/189-A
(Isakolathur) 		2906016000NRG23020320234465125 06/03/2023 Malliga.S 2906016WL107268 Malliga.S 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Malliga.S INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-016-016/191-A
(Isakolathur) 		2906016000NRG23020320234465126 06/03/2023 Latha.M 2906016WL107268 Latha.M 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Latha.M INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-016-016/193-A
(Isakolathur) 		2906016000NRG23020320234465127 06/03/2023 Sudamani. 2906016WL107268 Sudamani. 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sudamani. INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-016-016/207-B
(Isakolathur) 		2906016000NRG23020320234465128 06/03/2023 Pachiyammal 2906016WL107268 Pachiyammal 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Pachiyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-016-016/208-A
(Isakolathur) 		2906016000NRG23020320234465129 06/03/2023 Tamilselvi 2906016WL107268 Tamilselvi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-016-016/209-A
(Isakolathur) 		2906016000NRG23020320234465130 06/03/2023 Gowri 2906016WL107268 Gowri 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Gowri INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-016-016/216-A
(Isakolathur) 		2906016000NRG23020320234465131 06/03/2023 sarasu 2906016WL107268 sarasu 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 sarasu INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-016-016/226-A
(Isakolathur) 		2906016000NRG23020320234465132 06/03/2023 Ganasoudari 2906016WL107268 Ganasoudari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Ganasoudari INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-016-016/251-A
(Isakolathur) 		2906016000NRG23020320234465133 06/03/2023 Indirani 2906016WL107268 Indirani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Indirani INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-016-016/252-A
(Isakolathur) 		2906016000NRG23020320234465134 06/03/2023 Sanjala 2906016WL107268 Sanjala 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sanjala INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-016-016/253-A
(Isakolathur) 		2906016000NRG23020320234465135 06/03/2023 Devi 2906016WL107268 Devi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Devi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-016-016/259-A
(Isakolathur) 		2906016000NRG23020320234465136 06/03/2023 Thanigaimalai 2906016WL107268 Thanigaimalai 00176 IDIB000M105 1686 1686 Processed 02/04/2023 005715345 Thanigaimalai STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-016-016/264-A
(Isakolathur) 		2906016000NRG23020320234465137 06/03/2023 Rani 2906016WL107268 Rani 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-016-016/271-A
(Isakolathur) 		2906016000NRG23020320234465138 06/03/2023 Renukadevi 2906016WL107268 Renukadevi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Renukadevi IDFC BANK LIMITED(608117)
41 PERNAMALLUR TN-06-016-016-016/278-A
(Isakolathur) 		2906016000NRG23020320234465139 06/03/2023 Kavitha 2906016WL107268 Kavitha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Kavitha IDBI BANK(607095)
42 PERNAMALLUR TN-06-016-016-016/295-A
(Isakolathur) 		2906016000NRG23020320234465140 06/03/2023 Renuga 2906016WL107268 Renuga 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Renuga INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-016-016/299-A
(Isakolathur) 		2906016000NRG23020320234465141 06/03/2023 Sukladevi 2906016WL107268 Sukladevi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sukladevi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-016-016/301-A
(Isakolathur) 		2906016000NRG23020320234465142 06/03/2023 suburamani 2906016WL107268 suburamani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 suburamani INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-016-016/303-A
(Isakolathur) 		2906016000NRG23020320234465143 06/03/2023 Munusamy 2906016WL107268 Munusamy 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Munusamy INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-016-016/305-A
(Isakolathur) 		2906016000NRG23020320234465144 06/03/2023 Punithavathi 2906016WL107268 Punithavathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Punithavathi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-016-016/306-A
(Isakolathur) 		2906016000NRG23020320234465145 06/03/2023 Selvi 2906016WL107268 Selvi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-016-016/34-B
(Isakolathur) 		2906016000NRG23020320234465146 06/03/2023 Panchavaram 2906016WL107268 Panchavaram 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Panchavaram INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-016-016/36-A
(Isakolathur) 		2906016000NRG23020320234465147 06/03/2023 Kannan.N 2906016WL107268 Kannan.N 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Kannan.N INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-016-016/37-A
(Isakolathur) 		2906016000NRG23020320234465148 06/03/2023 lakshmi.C 2906016WL107268 lakshmi.C 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 lakshmi.C INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-016-016/39-A
(Isakolathur) 		2906016000NRG23020320234465149 06/03/2023 Kaniyammal 2906016WL107268 Kaniyammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Kaniyammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-016-016/42-B
(Isakolathur) 		2906016000NRG23020320234465150 06/03/2023 Shanthi 2906016WL107268 Shanthi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-016-016/43-B
(Isakolathur) 		2906016000NRG23020320234465151 06/03/2023 Dhanalakshmi 2906016WL107268 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-016-016/44-A
(Isakolathur) 		2906016000NRG23020320234465152 06/03/2023 Rani.S 2906016WL107268 Rani.S 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Rani.S INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-016-016/46-A
(Isakolathur) 		2906016000NRG23020320234465153 06/03/2023 Kumari.A 2906016WL107268 Kumari.A 00176 IDIB000M105 1686 1686 Processed 02/04/2023 005715345 Kumari.A INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-016-016/47-B
(Isakolathur) 		2906016000NRG23020320234465154 06/03/2023 Anjali 2906016WL107268 Anjali 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Anjali INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-016-016/48-B
(Isakolathur) 		2906016000NRG23020320234465155 06/03/2023 Poongothai 2906016WL107268 Poongothai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Poongothai INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-016-016/49-A
(Isakolathur) 		2906016000NRG23020320234465156 06/03/2023 Paneerdhass.A 2906016WL107268 Paneerdhass.A 00176 IDIB000M105 440 440 Processed 02/04/2023 005715345 Paneerdhass.A INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-016-016/51-A
(Isakolathur) 		2906016000NRG23020320234465157 06/03/2023 Pichai 2906016WL107268 Pichai 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Pichai INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-016-016/52-B
(Isakolathur) 		2906016000NRG23020320234465158 06/03/2023 Tamilselvi 2906016WL107268 Tamilselvi 00176 IDIB000M105 660 660 Processed 02/04/2023 005715345 Tamilselvi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-016-016/56-A
(Isakolathur) 		2906016000NRG23020320234465159 06/03/2023 Vijaya.V 2906016WL107268 Vijaya.V 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Vijaya.V INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-016-016/61-A
(Isakolathur) 		2906016000NRG23020320234465160 06/03/2023 Jaya.A 2906016WL107268 Jaya.A 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Jaya.A INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-016-016/62-A
(Isakolathur) 		2906016000NRG23020320234465161 06/03/2023 Varatharaj.D 2906016WL107268 Varatharaj.D 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Varatharaj.D INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-016-016/64-A
(Isakolathur) 		2906016000NRG23020320234465162 06/03/2023 Maheswari.R 2906016WL107268 Maheswari.R 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Maheswari.R INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-016-016/66-A
(Isakolathur) 		2906016000NRG23020320234465163 06/03/2023 Indhra.R 2906016WL107268 Indhra.R 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Indhra.R INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-016-016/68-A
(Isakolathur) 		2906016000NRG23020320234465164 06/03/2023 devika 2906016WL107268 devika 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 devika INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-016-016/69-A
(Isakolathur) 		2906016000NRG23020320234465165 06/03/2023 Thirumalai.C 2906016WL107268 Thirumalai.C 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Thirumalai.C INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-016-016/84-A
(Isakolathur) 		2906016000NRG23020320234465166 06/03/2023 Jayapperiya.V 2906016WL107268 Jayapperiya.V 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Jayapperiya.V INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-016-016/85-A
(Isakolathur) 		2906016000NRG23020320234465167 06/03/2023 Mannikkam 2906016WL107268 Mannikkam 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Mannikkam INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-016-016/86-A
(Isakolathur) 		2906016000NRG23020320234465168 06/03/2023 Poongavanam.K 2906016WL107268 Poongavanam.K 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Poongavanam.K INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-016-016/87-A
(Isakolathur) 		2906016000NRG23020320234465169 06/03/2023 Vijaya.M 2906016WL107268 Vijaya.M 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Vijaya.M INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-016-016/94-B
(Isakolathur) 		2906016000NRG23020320234465170 06/03/2023 Suguna 2906016WL107268 Suguna 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Suguna INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-016-016/96-B
(Isakolathur) 		2906016000NRG23020320234465171 06/03/2023 Muniyammal 2906016WL107268 Muniyammal 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-016-016/97-B
(Isakolathur) 		2906016000NRG23020320234465172 06/03/2023 Vijaya 2906016WL107268 Vijaya 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-016-017/224-A
(Isakolathur) 		2906016000NRG23020320234465173 06/03/2023 Jayanthi 2906016WL107268 Jayanthi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-016-017/225-A
(Isakolathur) 		2906016000NRG23020320234465174 06/03/2023 Sagunthala 2906016WL107268 Sagunthala 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Sagunthala INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-016-017/245-A
(Isakolathur) 		2906016000NRG23020320234465176 06/03/2023 Malar 2906016WL107268 Malar 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-016-017/260-A
(Isakolathur) 		2906016000NRG23020320234465177 06/03/2023 Geetha 2906016WL107268 Geetha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-016-017/31-B
(Isakolathur) 		2906016000NRG23020320234465178 06/03/2023 Neelavani 2906016WL107268 Neelavani 00176 IDIB000M105 440 440 Processed 02/04/2023 005715345 Neelavani INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-016-017/71-B
(Isakolathur) 		2906016000NRG23020320234465179 06/03/2023 Saroja 2906016WL107268 Saroja 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-016-018/262-A
(Isakolathur) 		2906016000NRG23020320234465180 06/03/2023 Puniyakoti 2906016WL107268 Puniyakoti 00176 IDIB000M105 660 660 Processed 02/04/2023 005715345 Puniyakoti INDIAN BANK(607105)
SubTotal 98558 98558
82 PERNAMALLUR TN-06-016-016-017/243-A
(Isakolathur) 		2906016000NRG23020320234465175 06/03/2023 Rajalakshmi 2906016WL107268 Rajalakshmi 00176 IDIB000N065 220 220 Processed 02/04/2023 005715345 Rajalakshmi INDIAN BANK(607105)
SubTotal 220 220
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060323APB_FTO_1625643 Indian Bank IDIB000M105 MAZHAIYUR 98558
2 PERNAMALLUR TN2906016_060323APB_FTO_1625643 Indian Bank IDIB000N065 NEDUNGUNAM 220

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