Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822APB_FTO_651276
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-06-016-011-001/222-A
(Endal) 		2906016000NRG23010820221765787 01/08/2022 Dhanalakshmi 2906016WL045387 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-011-001/230-A
(Endal) 		2906016000NRG23010820221765788 01/08/2022 Veeraraghavan 2906016WL045387 Veeraraghavan 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Veeraraghavan INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-001/272-A
(Endal) 		2906016000NRG23010820221765789 01/08/2022 Maliga 2906016WL045387 Maliga 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Maliga INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-011-001/293-A
(Endal) 		2906016000NRG23010820221765790 01/08/2022 Govindammal 2906016WL045387 Govindammal 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Govindammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-011-001/297-A
(Endal) 		2906016000NRG23010820221765791 01/08/2022 Balaraman 2906016WL045387 Balaraman 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410748 Balaraman INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-011-001/311-A
(Endal) 		2906016000NRG23010820221765792 01/08/2022 Malliga 2906016WL045387 Malliga 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Malliga STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-011-001/315-A
(Endal) 		2906016000NRG23010820221765793 01/08/2022 Venkatesan 2906016WL045387 Venkatesan 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Venkatesan STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-011-011/103-A
(Endal) 		2906016000NRG23010820221765801 01/08/2022 Sutha 2906016WL045387 Sutha 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410748 Sutha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-011-011/152-A
(Endal) 		2906016000NRG23010820221765805 01/08/2022 kalaiselvi 2906016WL045387 kalaiselvi 00176 IDIB000M105 880 880 Processed 12/08/2022 016410748 kalaiselvi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-011-011/157-A
(Endal) 		2906016000NRG23010820221765807 01/08/2022 Maharani 2906016WL045387 Maharani 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Maharani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-011-011/159-A
(Endal) 		2906016000NRG23010820221765808 01/08/2022 Manimegalai 2906016WL045387 Manimegalai 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Manimegalai INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-011-011/164-A
(Endal) 		2906016000NRG23010820221765809 01/08/2022 Kasi 2906016WL045387 Kasi 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Kasi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-011-011/165-A
(Endal) 		2906016000NRG23010820221765810 01/08/2022 Kumutha 2906016WL045387 Kumutha 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Kumutha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-011-011/170-A
(Endal) 		2906016000NRG23010820221765811 01/08/2022 Kumari 2906016WL045387 Kumari 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Kumari INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-011-011/175-A
(Endal) 		2906016000NRG23010820221765812 01/08/2022 Chinnamal 2906016WL045387 Chinnamal 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Chinnamal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-011-011/186-A
(Endal) 		2906016000NRG23010820221765813 01/08/2022 Bathmavathi 2906016WL045387 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Bathmavathi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-011-011/199-A
(Endal) 		2906016000NRG23010820221765814 01/08/2022 Sangeetha 2906016WL045387 Sangeetha 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Sangeetha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-011-011/201-A
(Endal) 		2906016000NRG23010820221765815 01/08/2022 Dhanalakshmi 2906016WL045387 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-011-011/203-A
(Endal) 		2906016000NRG23010820221765816 01/08/2022 Manjula 2906016WL045387 Manjula 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Manjula UNION BANK OF INDIA(508500)
20 PERNAMALLUR TN-06-016-011-011/209-A
(Endal) 		2906016000NRG23010820221765817 01/08/2022 Mathavan 2906016WL045387 Mathavan 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Mathavan INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-011-011/213-A
(Endal) 		2906016000NRG23010820221765818 01/08/2022 Amaravathi 2906016WL045387 Amaravathi 00176 IDIB000M105 880 880 Processed 12/08/2022 016410748 Amaravathi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-011-011/217-A
(Endal) 		2906016000NRG23010820221765819 01/08/2022 Latha 2906016WL045387 Latha 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-011-011/218-A
(Endal) 		2906016000NRG23010820221765820 01/08/2022 Mannu 2906016WL045387 Mannu 00176 IDIB000M105 1405 1405 Processed 12/08/2022 016410748 Mannu INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-011-011/235-A
(Endal) 		2906016000NRG23010820221765822 01/08/2022 Amutha 2906016WL045387 Amutha 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Amutha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-011-011/236-A
(Endal) 		2906016000NRG23010820221765823 01/08/2022 Suseela 2906016WL045387 Suseela 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Suseela INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-011-011/237-A
(Endal) 		2906016000NRG23010820221765824 01/08/2022 Santhi 2906016WL045387 Santhi 00176 IDIB000M105 880 880 Processed 12/08/2022 016410748 Santhi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-011-011/238-A
(Endal) 		2906016000NRG23010820221765825 01/08/2022 Salammal 2906016WL045387 Salammal 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410748 Salammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-011-011/243-A
(Endal) 		2906016000NRG23010820221765826 01/08/2022 Savithri 2906016WL045387 Savithri 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410748 Savithri INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-011-011/248-B
(Endal) 		2906016000NRG23010820221765827 01/08/2022 Amsavani 2906016WL045387 Amsavani 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Amsavani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-011-011/255-A
(Endal) 		2906016000NRG23010820221765828 01/08/2022 Arumugam 2906016WL045387 Arumugam 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Arumugam INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-011-011/257-A
(Endal) 		2906016000NRG23010820221765829 01/08/2022 Kalpana 2906016WL045387 Kalpana 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Kalpana INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-011-011/264-A
(Endal) 		2906016000NRG23010820221765830 01/08/2022 Dhayalan 2906016WL045387 Dhayalan 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410748 Dhayalan INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-011-011/265-A
(Endal) 		2906016000NRG23010820221765831 01/08/2022 pathmathilagam 2906016WL045387 pathmathilagam 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 pathmathilagam INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-011-011/268-A
(Endal) 		2906016000NRG23010820221765832 01/08/2022 Valli 2906016WL045387 Valli 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Valli INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-011-011/269-A
(Endal) 		2906016000NRG23010820221765833 01/08/2022 Sudha 2906016WL045387 Sudha 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Sudha INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-011-011/279-A
(Endal) 		2906016000NRG23010820221765834 01/08/2022 Jayanthimala 2906016WL045387 Jayanthimala 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Jayanthimala INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-011-011/280-A
(Endal) 		2906016000NRG23010820221765835 01/08/2022 kalaiselvi 2906016WL045387 kalaiselvi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 kalaiselvi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-011-011/281-A
(Endal) 		2906016000NRG23010820221765836 01/08/2022 Nagalingam 2906016WL045387 Nagalingam 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Nagalingam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-011-011/284-A
(Endal) 		2906016000NRG23010820221765837 01/08/2022 maliga 2906016WL045387 maliga 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 maliga INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-011-011/286-A
(Endal) 		2906016000NRG23010820221765838 01/08/2022 Lakshmi 2906016WL045387 Lakshmi 00176 IDIB000M105 880 880 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-011-011/288-A
(Endal) 		2906016000NRG23010820221765839 01/08/2022 Jayanthi 2906016WL045387 Jayanthi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Jayanthi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-011-011/305-B
(Endal) 		2906016000NRG23010820221765840 01/08/2022 Elumalai 2906016WL045387 Elumalai 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Elumalai INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-011-011/307-A
(Endal) 		2906016000NRG23010820221765842 01/08/2022 sathiya 2906016WL045387 sathiya 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 sathiya INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-011-011/310-A
(Endal) 		2906016000NRG23010820221765844 01/08/2022 Mangalalakshmi 2906016WL045387 Mangalalakshmi 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410748 Mangalalakshmi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-011-011/313-A
(Endal) 		2906016000NRG23010820221765845 01/08/2022 Rajeshwari 2906016WL045387 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Rajeshwari INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-011-011/317-A
(Endal) 		2906016000NRG23010820221765846 01/08/2022 Devi 2906016WL045387 Devi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Devi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-011-011/318-A
(Endal) 		2906016000NRG23010820221765847 01/08/2022 Tamilarasi 2906016WL045387 Tamilarasi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410748 Tamilarasi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-011-011/61-A
(Endal) 		2906016000NRG23010820221765858 01/08/2022 Venda 2906016WL045387 Venda 00176 IDIB000M105 1405 1405 Processed 12/08/2022 016410748 Venda INDIAN BANK(607105)
SubTotal 61180 61180
Total 61180 61180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822APB_FTO_651276 Indian Bank IDIB000M105 MAZHAIYUR 61180

Download In Excel