Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090223APB_FTO_1532511
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-06-016-055-055/10-A
(Villanallur) 		2906016000NRG23090220234260401 09/02/2023 Pachiyappan 2906016WL102213 Pachiyappan 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Pachiyappan INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-055-055/101-A
(Villanallur) 		2906016000NRG23090220234260402 09/02/2023 Jayalakshmi 2906016WL102213 Jayalakshmi 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Jayalakshmi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-055-055/110-A
(Villanallur) 		2906016000NRG23090220234260403 09/02/2023 Ellammal 2906016WL102213 Ellammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Ellammal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-055-055/116-A
(Villanallur) 		2906016000NRG23090220234260404 09/02/2023 Muniyammal 2906016WL102213 Muniyammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-055-055/119-A
(Villanallur) 		2906016000NRG23090220234260405 09/02/2023 Saroja 2906016WL102213 Saroja 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Saroja INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-055-055/129-A
(Villanallur) 		2906016000NRG23090220234260406 09/02/2023 Kanniyammal 2906016WL102213 Kanniyammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Kanniyammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-055-055/13-A
(Villanallur) 		2906016000NRG23090220234260407 09/02/2023 Rani 2906016WL102213 Rani 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-055-055/133-A
(Villanallur) 		2906016000NRG23090220234260408 09/02/2023 Shyamala 2906016WL102213 Shyamala 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Shyamala INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-055-055/144-A
(Villanallur) 		2906016000NRG23090220234260409 09/02/2023 Ranganayagi 2906016WL102213 Ranganayagi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Ranganayagi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-055-055/150-A
(Villanallur) 		2906016000NRG23090220234260410 09/02/2023 Malliga 2906016WL102213 Malliga 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-055-055/151-A
(Villanallur) 		2906016000NRG23090220234260411 09/02/2023 Manjula 2906016WL102213 Manjula 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-055-055/155-A
(Villanallur) 		2906016000NRG23090220234260412 09/02/2023 Kanagavalli 2906016WL102213 Kanagavalli 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Kanagavalli INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-055-055/160-A
(Villanallur) 		2906016000NRG23090220234260413 09/02/2023 Kasiyammal 2906016WL102213 Kasiyammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Kasiyammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-055-055/161-B
(Villanallur) 		2906016000NRG23090220234260414 09/02/2023 Nelavathi 2906016WL102213 Nelavathi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Nelavathi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-055-055/164-A
(Villanallur) 		2906016000NRG23090220234260415 09/02/2023 Chinnapappa 2906016WL102213 Chinnapappa 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Chinnapappa INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-055-055/170-A
(Villanallur) 		2906016000NRG23090220234260416 09/02/2023 Gowri 2906016WL102213 Gowri 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Gowri INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-055-055/173-A
(Villanallur) 		2906016000NRG23090220234260417 09/02/2023 Manogaran 2906016WL102213 Manogaran 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Manogaran INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-055-055/2-A
(Villanallur) 		2906016000NRG23090220234260418 09/02/2023 Santha 2906016WL102213 Santha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Santha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-055-055/206-A
(Villanallur) 		2906016000NRG23090220234260419 09/02/2023 Krishnaveni 2906016WL102213 Krishnaveni 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-055-055/208-A
(Villanallur) 		2906016000NRG23090220234260420 09/02/2023 Rajeswari 2906016WL102213 Rajeswari 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Rajeswari INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-055-055/224-A
(Villanallur) 		2906016000NRG23090220234260421 09/02/2023 sasikala 2906016WL102213 sasikala 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 sasikala INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-055-055/229-A
(Villanallur) 		2906016000NRG23090220234260422 09/02/2023 malliga 2906016WL102213 malliga 00176 IDIB000C049 220 220 Processed 16/02/2023 012059743 malliga INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-055-055/232-A
(Villanallur) 		2906016000NRG23090220234260423 09/02/2023 Rani 2906016WL102213 Rani 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-055-055/242-A
(Villanallur) 		2906016000NRG23090220234260424 09/02/2023 Krishnaveni 2906016WL102213 Krishnaveni 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Krishnaveni INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-055-055/247-A
(Villanallur) 		2906016000NRG23090220234260425 09/02/2023 Kamala 2906016WL102213 Kamala 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-055-055/251-A
(Villanallur) 		2906016000NRG23090220234260426 09/02/2023 visila 2906016WL102213 visila 00176 IDIB000C049 220 220 Processed 16/02/2023 012059743 visila INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-055-055/257-A
(Villanallur) 		2906016000NRG23090220234260427 09/02/2023 Senthamarai 2906016WL102213 Senthamarai 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Senthamarai INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-055-055/268-A
(Villanallur) 		2906016000NRG23090220234260428 09/02/2023 meenachi 2906016WL102213 meenachi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 meenachi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-055-055/279-A
(Villanallur) 		2906016000NRG23090220234260429 09/02/2023 santhi 2906016WL102213 santhi 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 santhi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-055-055/292-A
(Villanallur) 		2906016000NRG23090220234260430 09/02/2023 Muniyammal 2906016WL102213 Muniyammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-055-055/319-a
(Villanallur) 		2906016000NRG23090220234260431 09/02/2023 jayaganthi 2906016WL102213 jayaganthi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 jayaganthi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-055-055/33-A
(Villanallur) 		2906016000NRG23090220234260432 09/02/2023 Sujatha 2906016WL102213 Sujatha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Sujatha INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-055-055/351-a
(Villanallur) 		2906016000NRG23090220234260433 09/02/2023 chandira 2906016WL102213 chandira 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 chandira INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-055-055/361-A
(Villanallur) 		2906016000NRG23090220234260434 09/02/2023 ANUSUYA 2906016WL102213 ANUSUYA 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 ANUSUYA INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-055-055/367-B
(Villanallur) 		2906016000NRG23090220234260435 09/02/2023 Mahalligam 2906016WL102213 Mahalligam 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Mahalligam INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-055-055/37-A
(Villanallur) 		2906016000NRG23090220234260436 09/02/2023 Ellammal 2906016WL102213 Ellammal 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Ellammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-055-055/386-A
(Villanallur) 		2906016000NRG23090220234260437 09/02/2023 Devi 2906016WL102213 Devi 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Devi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-055-055/395-A
(Villanallur) 		2906016000NRG23090220234260438 09/02/2023 suganya 2906016WL102213 suganya 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 suganya INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-055-055/40-A
(Villanallur) 		2906016000NRG23090220234260439 09/02/2023 Velu 2906016WL102213 Velu 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Velu INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-055-055/415-A
(Villanallur) 		2906016000NRG23090220234260440 09/02/2023 sutha 2906016WL102213 sutha 00176 IDIB000C049 220 220 Processed 16/02/2023 012059743 sutha INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-055-055/418-A
(Villanallur) 		2906016000NRG23090220234260441 09/02/2023 Anitha 2906016WL102213 Anitha 00176 IDIB000C049 843 843 Processed 16/02/2023 012059743 Anitha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-055-055/420-A
(Villanallur) 		2906016000NRG23090220234260442 09/02/2023 Vellachi 2906016WL102213 Vellachi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Vellachi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-055-055/443-A
(Villanallur) 		2906016000NRG23090220234260443 09/02/2023 Anjali 2906016WL102213 Anjali 00176 IDIB000C049 440 440 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PERNAMALLUR TN-06-016-055-055/445-A
(Villanallur) 		2906016000NRG23090220234260444 09/02/2023 Renuka 2906016WL102213 Renuka 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Renuka INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-055-055/45-A
(Villanallur) 		2906016000NRG23090220234260445 09/02/2023 Amul 2906016WL102213 Amul 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Amul INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-055-055/455-A
(Villanallur) 		2906016000NRG23090220234260446 09/02/2023 Sathiya 2906016WL102213 Sathiya 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Sathiya INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-055-055/487-A
(Villanallur) 		2906016000NRG23090220234260447 09/02/2023 kavitha 2906016WL102213 kavitha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 kavitha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-055-055/500-A
(Villanallur) 		2906016000NRG23090220234260449 09/02/2023 ramani 2906016WL102213 ramani 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 ramani INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-055-055/503-A
(Villanallur) 		2906016000NRG23090220234260450 09/02/2023 Rajeshwari 2906016WL102213 Rajeshwari 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Rajeshwari INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-055-055/504-A
(Villanallur) 		2906016000NRG23090220234260451 09/02/2023 lakshmi 2906016WL102213 lakshmi 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 lakshmi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-055-055/524-A
(Villanallur) 		2906016000NRG23090220234260452 09/02/2023 Sutha 2906016WL102213 Sutha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Sutha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-055-055/531-A
(Villanallur) 		2906016000NRG23090220234260453 09/02/2023 chitra 2906016WL102213 chitra 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 chitra INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-055-055/54-A
(Villanallur) 		2906016000NRG23090220234260454 09/02/2023 Rekha 2906016WL102213 Rekha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Rekha INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-055-055/55-A
(Villanallur) 		2906016000NRG23090220234260455 09/02/2023 Malliga 2906016WL102213 Malliga 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-055-055/62-A
(Villanallur) 		2906016000NRG23090220234260456 09/02/2023 Sriramalu 2906016WL102213 Sriramalu 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Sriramalu INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-055-055/63-A
(Villanallur) 		2906016000NRG23090220234260457 09/02/2023 Chandra 2906016WL102213 Chandra 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Chandra INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-055-055/69-A
(Villanallur) 		2906016000NRG23090220234260458 09/02/2023 Rani 2906016WL102213 Rani 00176 IDIB000C049 220 220 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-055-055/84-A
(Villanallur) 		2906016000NRG23090220234260459 09/02/2023 Alamelu 2906016WL102213 Alamelu 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-055-055/86-A
(Villanallur) 		2906016000NRG23090220234260460 09/02/2023 Gowri 2906016WL102213 Gowri 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Gowri INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-055-055/87-A
(Villanallur) 		2906016000NRG23090220234260461 09/02/2023 Navaneetham 2906016WL102213 Navaneetham 00176 IDIB000C049 660 660 Processed 16/02/2023 012059743 Navaneetham INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-055-055/88-B
(Villanallur) 		2906016000NRG23090220234260462 09/02/2023 krija 2906016WL102213 krija 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 krija INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-055-055/90-A
(Villanallur) 		2906016000NRG23090220234260463 09/02/2023 Chinapaiyan 2906016WL102213 Chinapaiyan 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Chinapaiyan INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-055-055/94-A
(Villanallur) 		2906016000NRG23090220234260464 09/02/2023 Chinnaponnu 2906016WL102213 Chinnaponnu 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Chinnaponnu INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-055-055/98-A
(Villanallur) 		2906016000NRG23090220234260465 09/02/2023 Indira 2906016WL102213 Indira 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Indira INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-055-057/442-A
(Villanallur) 		2906016000NRG23090220234260466 09/02/2023 Santha 2906016WL102213 Santha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Santha INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-055-057/519-A
(Villanallur) 		2906016000NRG23090220234260467 09/02/2023 Puliyatha 2906016WL102213 Puliyatha 00176 IDIB000C049 440 440 Processed 16/02/2023 012059743 Puliyatha INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-055-058/482-A
(Villanallur) 		2906016000NRG23090220234260468 09/02/2023 Muniyammal 2906016WL102213 Muniyammal 00176 IDIB000C049 220 220 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
SubTotal 37143 37143
68 PERNAMALLUR TN-06-016-055-055/510-A
(Villanallur) 		2906016000NRG23090220234259834 09/02/2023 Lakshimi 2906016WL102205 Lakshimi 00176 IDIB000N065 660 660 Processed 17/02/2023 012059743 Lakshimi STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 37803 37803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_090223APB_FTO_1532511 Indian Bank IDIB000C049 Chengadu 37143
2 PERNAMALLUR TN2906016_090223APB_FTO_1532511 Indian Bank IDIB000N065 NEDUNGUNAM 660

Download In Excel