Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_081022APB_FTO_982497
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-06-016-016-016/1-A
(Isakolathur) 		2906016000NRG23081020223000498 08/10/2022 Manjula.P 2906016WL071352 Manjula.P 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Manjula.P INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-016-016/10-A
(Isakolathur) 		2906016000NRG23081020223000499 08/10/2022 Perumal.M 2906016WL071352 Perumal.M 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Perumal.M INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-016-016/100-A
(Isakolathur) 		2906016000NRG23081020223000500 08/10/2022 Iruthayameri.S 2906016WL071352 Iruthayameri.S 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Iruthayameri.S INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-016-016/102-A
(Isakolathur) 		2906016000NRG23081020223000501 08/10/2022 Janagi 2906016WL071352 Janagi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Janagi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-016-016/104-A
(Isakolathur) 		2906016000NRG23081020223000502 08/10/2022 Narayani.J 2906016WL071352 Narayani.J 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Narayani.J INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-016-016/106-A
(Isakolathur) 		2906016000NRG23081020223000503 08/10/2022 Kamala.C 2906016WL071352 Kamala.C 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kamala.C INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-016-016/11-A
(Isakolathur) 		2906016000NRG23081020223000504 08/10/2022 Muniyammal.M 2906016WL071352 Muniyammal.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Muniyammal.M INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-016-016/111-A
(Isakolathur) 		2906016000NRG23081020223000505 08/10/2022 Lakshmi.R 2906016WL071352 Lakshmi.R 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Lakshmi.R INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-016-016/114-A
(Isakolathur) 		2906016000NRG23081020223000506 08/10/2022 Malliga.K 2906016WL071352 Malliga.K 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Malliga.K INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-016-016/116-A
(Isakolathur) 		2906016000NRG23081020223000507 08/10/2022 Seetha.E 2906016WL071352 Seetha.E 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Seetha.E INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-016-016/122-A
(Isakolathur) 		2906016000NRG23081020223000508 08/10/2022 Kanan 2906016WL071352 Kanan 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Kanan INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-016-016/13-a
(Isakolathur) 		2906016000NRG23081020223000509 08/10/2022 Saraswathi.K 2906016WL071352 Saraswathi.K 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Saraswathi.K INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-016-016/140-A
(Isakolathur) 		2906016000NRG23081020223000510 08/10/2022 Athilakshmi.R 2906016WL071352 Athilakshmi.R 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Athilakshmi.R INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-016-016/141-A
(Isakolathur) 		2906016000NRG23081020223000511 08/10/2022 Munusami.K 2906016WL071352 Munusami.K 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Munusami.K INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-016-016/144-A
(Isakolathur) 		2906016000NRG23081020223000512 08/10/2022 Senthamari 2906016WL071352 Senthamari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Senthamari INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-016-016/152-A
(Isakolathur) 		2906016000NRG23081020223000513 08/10/2022 Rajamanikkam 2906016WL071352 Rajamanikkam 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Rajamanikkam INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-016-016/156-A
(Isakolathur) 		2906016000NRG23081020223000514 08/10/2022 Jayanthi.S 2906016WL071352 Jayanthi.S 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Jayanthi.S INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-016-016/16-A
(Isakolathur) 		2906016000NRG23081020223000515 08/10/2022 Vanga 2906016WL071352 Vanga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Vanga INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-016-016/164-A
(Isakolathur) 		2906016000NRG23081020223000516 08/10/2022 Nirmala.P 2906016WL071352 Nirmala.P 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Nirmala.P INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-016-016/173-a
(Isakolathur) 		2906016000NRG23081020223000517 08/10/2022 Saritha.P 2906016WL071352 Saritha.P 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Saritha.P INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-016-016/178-A
(Isakolathur) 		2906016000NRG23081020223000518 08/10/2022 Neela 2906016WL071352 Neela 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Neela INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-016-016/19-B
(Isakolathur) 		2906016000NRG23081020223000519 08/10/2022 Punitha 2906016WL071352 Punitha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Punitha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-016-016/194-A
(Isakolathur) 		2906016000NRG23081020223000520 08/10/2022 Chinnakuyanthi.C 2906016WL071352 Chinnakuyanthi.C 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chinnakuyanthi.C INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-016-016/197-A
(Isakolathur) 		2906016000NRG23081020223000522 08/10/2022 Santharasekaran.N 2906016WL071352 Santharasekaran.N 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Santharasekaran.N INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-016-016/198-A
(Isakolathur) 		2906016000NRG23081020223000523 08/10/2022 Subramani.C 2906016WL071352 Subramani.C 00176 IDIB000M105 660 660 Processed 14/10/2022 033431890 Subramani.C INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-016-016/2-A
(Isakolathur) 		2906016000NRG23081020223000524 08/10/2022 Bhanumathi.M 2906016WL071352 Bhanumathi.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Bhanumathi.M INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-016-016/20-A
(Isakolathur) 		2906016000NRG23081020223000525 08/10/2022 Kuppan.M 2906016WL071352 Kuppan.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kuppan.M INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-016-016/205-A
(Isakolathur) 		2906016000NRG23081020223000526 08/10/2022 Lakshmi.A 2906016WL071352 Lakshmi.A 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Lakshmi.A INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-016-016/21-A
(Isakolathur) 		2906016000NRG23081020223000527 08/10/2022 Kamsala.M 2906016WL071352 Kamsala.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kamsala.M INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-016-016/212-A
(Isakolathur) 		2906016000NRG23081020223000528 08/10/2022 Susila 2906016WL071352 Susila 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Susila INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-016-016/215-A
(Isakolathur) 		2906016000NRG23081020223000529 08/10/2022 Kuppammal 2906016WL071352 Kuppammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kuppammal INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-016-016/24-A
(Isakolathur) 		2906016000NRG23081020223000530 08/10/2022 Govindasami 2906016WL071352 Govindasami 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Govindasami INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-016-016/25-A
(Isakolathur) 		2906016000NRG23081020223000531 08/10/2022 Rani.K 2906016WL071352 Rani.K 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Rani.K INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-016-016/26-A
(Isakolathur) 		2906016000NRG23081020223000533 08/10/2022 Anjala.S 2906016WL071352 Anjala.S 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Anjala.S INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-016-016/29-A
(Isakolathur) 		2906016000NRG23081020223000534 08/10/2022 Murugan 2906016WL071352 Murugan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Murugan INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-016-016/3-A
(Isakolathur) 		2906016000NRG23081020223000536 08/10/2022 Gangammamal.B 2906016WL071352 Gangammamal.B 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Gangammamal.B INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-016-016/30-A
(Isakolathur) 		2906016000NRG23081020223000537 08/10/2022 Chinnaponnu.P 2906016WL071352 Chinnaponnu.P 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chinnaponnu.P INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-016-016/38-A
(Isakolathur) 		2906016000NRG23081020223000538 08/10/2022 Malliga.D 2906016WL071352 Malliga.D 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Malliga.D INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-016-016/4-A
(Isakolathur) 		2906016000NRG23081020223000539 08/10/2022 Chenapayan 2906016WL071352 Chenapayan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chenapayan INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-016-016/5-A
(Isakolathur) 		2906016000NRG23081020223000540 08/10/2022 Kumar.K 2906016WL071352 Kumar.K 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kumar.K INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-016-016/54-A
(Isakolathur) 		2906016000NRG23081020223000542 08/10/2022 Solai.M 2906016WL071352 Solai.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Solai.M INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-016-016/58-A
(Isakolathur) 		2906016000NRG23081020223000544 08/10/2022 Ambiga.D 2906016WL071352 Ambiga.D 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Ambiga.D INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-016-016/59-A
(Isakolathur) 		2906016000NRG23081020223000545 08/10/2022 Muniyan 2906016WL071352 Muniyan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Muniyan INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-016-016/60-A
(Isakolathur) 		2906016000NRG23081020223000546 08/10/2022 Ponnusamy.A 2906016WL071352 Ponnusamy.A 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Ponnusamy.A INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-016-016/67-A
(Isakolathur) 		2906016000NRG23081020223000547 08/10/2022 Ramu.M 2906016WL071352 Ramu.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Ramu.M INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-016-016/70-A
(Isakolathur) 		2906016000NRG23081020223000548 08/10/2022 Jayalakshmi.M 2906016WL071352 Jayalakshmi.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Jayalakshmi.M INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-016-016/72-A
(Isakolathur) 		2906016000NRG23081020223000549 08/10/2022 Sulochana.P 2906016WL071352 Sulochana.P 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sulochana.P INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-016-016/76-A
(Isakolathur) 		2906016000NRG23081020223000550 08/10/2022 Chenarasu.R 2906016WL071352 Chenarasu.R 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chenarasu.R INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-016-016/77-A
(Isakolathur) 		2906016000NRG23081020223000551 08/10/2022 Neelaveni.M 2906016WL071352 Neelaveni.M 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Neelaveni.M INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-016-016/79-A
(Isakolathur) 		2906016000NRG23081020223000553 08/10/2022 Murugan.V 2906016WL071352 Murugan.V 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Murugan.V INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-016-016/8-A
(Isakolathur) 		2906016000NRG23081020223000554 08/10/2022 Deavagi.D 2906016WL071352 Deavagi.D 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Deavagi.D INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-016-016/81-A
(Isakolathur) 		2906016000NRG23081020223000555 08/10/2022 Padavetan.A 2906016WL071352 Padavetan.A 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Padavetan.A INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-016-016/82-A
(Isakolathur) 		2906016000NRG23081020223000556 08/10/2022 Venkadesan.V 2906016WL071352 Venkadesan.V 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Venkadesan.V INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-016-016/83-a
(Isakolathur) 		2906016000NRG23081020223000557 08/10/2022 Bhakiyam. 2906016WL071352 Bhakiyam. 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Bhakiyam. INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-016-016/92-B
(Isakolathur) 		2906016000NRG23081020223000558 08/10/2022 Amutha 2906016WL071352 Amutha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Amutha INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-016-016/95-B
(Isakolathur) 		2906016000NRG23081020223000559 08/10/2022 Manjula 2906016WL071352 Manjula 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-016-017/176-B
(Isakolathur) 		2906016000NRG23081020223000560 08/10/2022 Unnamalai 2906016WL071352 Unnamalai 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Unnamalai INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-016-017/192-B
(Isakolathur) 		2906016000NRG23081020223000561 08/10/2022 Lakshmi 2906016WL071352 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-016-017/22-B
(Isakolathur) 		2906016000NRG23081020223000563 08/10/2022 Sivagami 2906016WL071352 Sivagami 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sivagami INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-016-017/236-A
(Isakolathur) 		2906016000NRG23081020223000564 08/10/2022 Prabakaran 2906016WL071352 Prabakaran 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Prabakaran INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-016-017/239-A
(Isakolathur) 		2906016000NRG23081020223000565 08/10/2022 Kalaiselvi 2906016WL071352 Kalaiselvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kalaiselvi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-016-017/240-A
(Isakolathur) 		2906016000NRG23081020223000566 08/10/2022 Unnamalai 2906016WL071352 Unnamalai 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Unnamalai INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-016-017/269-A
(Isakolathur) 		2906016000NRG23081020223000567 08/10/2022 Sheela 2906016WL071352 Sheela 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sheela INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-016-017/27-B
(Isakolathur) 		2906016000NRG23081020223000568 08/10/2022 Chinnapapa 2906016WL071352 Chinnapapa 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chinnapapa INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-016-017/28-B
(Isakolathur) 		2906016000NRG23081020223000569 08/10/2022 Lakshmi 2906016WL071352 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-016-017/53-B
(Isakolathur) 		2906016000NRG23081020223000570 08/10/2022 Parvathi 2906016WL071352 Parvathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Parvathi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-016-019/258-A
(Isakolathur) 		2906016000NRG23081020223000573 08/10/2022 Sambath 2906016WL071352 Sambath 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sambath INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-016-019/284-A
(Isakolathur) 		2906016000NRG23081020223000574 08/10/2022 Jaya 2906016WL071352 Jaya 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Jaya INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-016-019/286-A
(Isakolathur) 		2906016000NRG23081020223000575 08/10/2022 priya 2906016WL071352 priya 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 priya INDIAN BANK(607105)
SubTotal 61232 61232
Total 61232 61232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_081022APB_FTO_982497 Indian Bank IDIB000M105 Mazhaiyur 61232

Download In Excel