Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250223APB_FTO_1588518
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-06-016-024-001/346-A
(Madam) 		2906016000NRG23250220234408216 25/02/2023 punitha 2906016WL105903 punitha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 punitha INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-001/384-A
(Madam) 		2906016000NRG23250220234408217 25/02/2023 Usha 2906016WL105903 Usha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Usha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-024-001/385-A
(Madam) 		2906016000NRG23250220234408218 25/02/2023 Tamilarasi 2906016WL105903 Tamilarasi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-001/5-A
(Madam) 		2906016000NRG23250220234408219 25/02/2023 Pachamoorthy 2906016WL105903 Pachamoorthy 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Pachamoorthy INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/107-B
(Madam) 		2906016000NRG23250220234408220 25/02/2023 selvi 2906016WL105903 selvi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 selvi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-024/108-C
(Madam) 		2906016000NRG23250220234408221 25/02/2023 Panjalai 2906016WL105903 Panjalai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Panjalai INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-024/111-C
(Madam) 		2906016000NRG23250220234408222 25/02/2023 parvathi 2906016WL105903 parvathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 parvathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-024/112-B
(Madam) 		2906016000NRG23250220234408223 25/02/2023 Jaya 2906016WL105903 Jaya 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jaya INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-024/116-A
(Madam) 		2906016000NRG23250220234408224 25/02/2023 Kala 2906016WL105903 Kala 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kala INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-024/118-B
(Madam) 		2906016000NRG23250220234408225 25/02/2023 Dhanalakshmi 2906016WL105903 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-024/119-B
(Madam) 		2906016000NRG23250220234408226 25/02/2023 Sundravalli 2906016WL105903 Sundravalli 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Sundravalli INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-024/126-B
(Madam) 		2906016000NRG23250220234408227 25/02/2023 Kumari 2906016WL105903 Kumari 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Kumari INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/131-B
(Madam) 		2906016000NRG23250220234408228 25/02/2023 Punitha 2906016WL105903 Punitha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Punitha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-024/134-B
(Madam) 		2906016000NRG23250220234408229 25/02/2023 Ranganathan 2906016WL105903 Ranganathan 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ranganathan INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/142-B
(Madam) 		2906016000NRG23250220234408230 25/02/2023 sellammal 2906016WL105903 sellammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 sellammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-024/150-A
(Madam) 		2906016000NRG23250220234408231 25/02/2023 Kasthuri 2906016WL105903 Kasthuri 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/153-A
(Madam) 		2906016000NRG23250220234408232 25/02/2023 Kasi 2906016WL105903 Kasi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kasi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/156-A
(Madam) 		2906016000NRG23250220234408233 25/02/2023 Amulu 2906016WL105903 Amulu 00176 IDIB000M105 1320 1320 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PERNAMALLUR TN-06-016-024-024/159-B
(Madam) 		2906016000NRG23250220234408234 25/02/2023 Lakshmi 2906016WL105903 Lakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/160-A
(Madam) 		2906016000NRG23250220234408235 25/02/2023 Ellammal 2906016WL105903 Ellammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/163-A
(Madam) 		2906016000NRG23250220234408236 25/02/2023 kamachi 2906016WL105903 kamachi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 kamachi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/164-A
(Madam) 		2906016000NRG23250220234408237 25/02/2023 Vasantha 2906016WL105903 Vasantha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/166-a
(Madam) 		2906016000NRG23250220234408238 25/02/2023 Ramakrishnan 2906016WL105903 Ramakrishnan 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ramakrishnan INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/167-B
(Madam) 		2906016000NRG23250220234408239 25/02/2023 Elavarasi 2906016WL105903 Elavarasi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Elavarasi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/169-A
(Madam) 		2906016000NRG23250220234408240 25/02/2023 Banumathi 2906016WL105903 Banumathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/170-A
(Madam) 		2906016000NRG23250220234408241 25/02/2023 Jeeva 2906016WL105903 Jeeva 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jeeva INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/174-A
(Madam) 		2906016000NRG23250220234408242 25/02/2023 Thilagavathi 2906016WL105903 Thilagavathi 00176 IDIB000M105 220 220 Processed 02/04/2023 005713705 Thilagavathi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/175-A
(Madam) 		2906016000NRG23250220234408243 25/02/2023 Jayabharathi 2906016WL105903 Jayabharathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jayabharathi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/176-B
(Madam) 		2906016000NRG23250220234408244 25/02/2023 saratha 2906016WL105903 saratha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 saratha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/178-A
(Madam) 		2906016000NRG23250220234408245 25/02/2023 Gowri 2906016WL105903 Gowri 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/181-B
(Madam) 		2906016000NRG23250220234408247 25/02/2023 Usharani 2906016WL105903 Usharani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Usharani INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/182-B
(Madam) 		2906016000NRG23250220234408248 25/02/2023 Maliga 2906016WL105903 Maliga 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Maliga INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/185-A
(Madam) 		2906016000NRG23250220234408249 25/02/2023 Maliga 2906016WL105903 Maliga 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Maliga INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/189-B
(Madam) 		2906016000NRG23250220234408250 25/02/2023 Malar 2906016WL105903 Malar 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/191-B
(Madam) 		2906016000NRG23250220234408251 25/02/2023 selvi 2906016WL105903 selvi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 selvi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-024-024/194-A
(Madam) 		2906016000NRG23250220234408252 25/02/2023 Pachiyammal 2906016WL105903 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Pachiyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/200-B
(Madam) 		2906016000NRG23250220234408253 25/02/2023 Alumelu 2906016WL105903 Alumelu 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Alumelu INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/201-A
(Madam) 		2906016000NRG23250220234408254 25/02/2023 Malathi 2906016WL105903 Malathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Malathi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/205-B
(Madam) 		2906016000NRG23250220234408255 25/02/2023 Rajakumari 2906016WL105903 Rajakumari 00176 IDIB000M105 660 660 Processed 02/04/2023 005713705 Rajakumari INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/207-B
(Madam) 		2906016000NRG23250220234408256 25/02/2023 selvi 2906016WL105903 selvi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 selvi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/209-A
(Madam) 		2906016000NRG23250220234408257 25/02/2023 Parvathi 2906016WL105903 Parvathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Parvathi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/210-A
(Madam) 		2906016000NRG23250220234408258 25/02/2023 jayalaskhmi 2906016WL105903 jayalaskhmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 jayalaskhmi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/213-a
(Madam) 		2906016000NRG23250220234408259 25/02/2023 Ayeammal 2906016WL105903 Ayeammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ayeammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/214-a
(Madam) 		2906016000NRG23250220234408260 25/02/2023 Santhi 2906016WL105903 Santhi 00176 IDIB000M105 880 880 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/216-A
(Madam) 		2906016000NRG23250220234408261 25/02/2023 Santhi 2906016WL105903 Santhi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/219-a
(Madam) 		2906016000NRG23250220234408262 25/02/2023 Thavamani 2906016WL105903 Thavamani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Thavamani INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/222-A
(Madam) 		2906016000NRG23250220234408263 25/02/2023 Saradha 2906016WL105903 Saradha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Saradha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/229-A
(Madam) 		2906016000NRG23250220234408264 25/02/2023 Sumathi 2906016WL105903 Sumathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/240-A
(Madam) 		2906016000NRG23250220234408265 25/02/2023 Vijayalakshmi 2906016WL105903 Vijayalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/242-A
(Madam) 		2906016000NRG23250220234408266 25/02/2023 Indiradevi 2906016WL105903 Indiradevi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Indiradevi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/243-B
(Madam) 		2906016000NRG23250220234408267 25/02/2023 Ellammal 2906016WL105903 Ellammal 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/248-A
(Madam) 		2906016000NRG23250220234408268 25/02/2023 savithiri 2906016WL105903 savithiri 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 savithiri INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/25-A
(Madam) 		2906016000NRG23250220234408269 25/02/2023 Punniyakotti 2906016WL105903 Punniyakotti 00176 IDIB000M105 660 660 Processed 02/04/2023 005713705 Punniyakotti INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/251-A
(Madam) 		2906016000NRG23250220234408270 25/02/2023 panjalai 2906016WL105903 panjalai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 panjalai INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/252-A
(Madam) 		2906016000NRG23250220234408271 25/02/2023 chandira 2906016WL105903 chandira 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 chandira INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/254-A
(Madam) 		2906016000NRG23250220234408272 25/02/2023 Dhanabakkiyam 2906016WL105903 Dhanabakkiyam 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/255-A
(Madam) 		2906016000NRG23250220234408273 25/02/2023 Pandiyammadevi 2906016WL105903 Pandiyammadevi 00176 IDIB000M105 1686 1686 Processed 02/04/2023 005713705 Pandiyammadevi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/256-A
(Madam) 		2906016000NRG23250220234408274 25/02/2023 Manjula 2906016WL105903 Manjula 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/258-A
(Madam) 		2906016000NRG23250220234408275 25/02/2023 Rajeswari 2906016WL105903 Rajeswari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/26-A
(Madam) 		2906016000NRG23250220234408276 25/02/2023 Kayinro Bee 2906016WL105903 Kayinro Bee 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kayinro Bee INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/261-A
(Madam) 		2906016000NRG23250220234408277 25/02/2023 puvanesweri 2906016WL105903 puvanesweri 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 puvanesweri INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/262-A
(Madam) 		2906016000NRG23250220234408278 25/02/2023 vijaylakshmi 2906016WL105903 vijaylakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 vijaylakshmi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/268-A
(Madam) 		2906016000NRG23250220234408279 25/02/2023 Badmavathi 2906016WL105903 Badmavathi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Badmavathi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/274-A
(Madam) 		2906016000NRG23250220234408280 25/02/2023 Vasugi 2906016WL105903 Vasugi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Vasugi INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/278-A
(Madam) 		2906016000NRG23250220234408281 25/02/2023 Ammani 2906016WL105903 Ammani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ammani INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-024-024/28-A
(Madam) 		2906016000NRG23250220234408282 25/02/2023 Gowri 2906016WL105903 Gowri 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-024-024/281-A
(Madam) 		2906016000NRG23250220234408283 25/02/2023 Jayakodi 2906016WL105903 Jayakodi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jayakodi INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-024-024/285-A
(Madam) 		2906016000NRG23250220234408284 25/02/2023 Amirtham 2906016WL105903 Amirtham 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Amirtham INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-024-024/297-A
(Madam) 		2906016000NRG23250220234408285 25/02/2023 Malinbee 2906016WL105903 Malinbee 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Malinbee INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-024-024/298-A
(Madam) 		2906016000NRG23250220234408286 25/02/2023 Suguna 2906016WL105903 Suguna 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-024-024/3
(Madam) 		2906016000NRG23250220234408287 25/02/2023 KASTURI 2906016WL105903 KASTURI 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 KASTURI INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-024-024/301-A
(Madam) 		2906016000NRG23250220234408288 25/02/2023 jayalakshmi 2906016WL105903 jayalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 jayalakshmi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-024-024/31-A
(Madam) 		2906016000NRG23250220234408289 25/02/2023 Mani 2906016WL105903 Mani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-024-024/314-A
(Madam) 		2906016000NRG23250220234408290 25/02/2023 Vijaya 2906016WL105903 Vijaya 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-024-024/317-A
(Madam) 		2906016000NRG23250220234408291 25/02/2023 Kotteswari 2906016WL105903 Kotteswari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kotteswari INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-024-024/322-A
(Madam) 		2906016000NRG23250220234408292 25/02/2023 Vasantha 2906016WL105903 Vasantha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-024-024/323-A
(Madam) 		2906016000NRG23250220234408293 25/02/2023 Pachaiyammal 2906016WL105903 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Pachaiyammal STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-024-024/326-A
(Madam) 		2906016000NRG23250220234408294 25/02/2023 Karpagam 2906016WL105903 Karpagam 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Karpagam INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-024-024/332-A
(Madam) 		2906016000NRG23250220234408295 25/02/2023 Selvi 2906016WL105903 Selvi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-024-024/334-A
(Madam) 		2906016000NRG23250220234408296 25/02/2023 Sathiya 2906016WL105903 Sathiya 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Sathiya INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-024-024/335-A
(Madam) 		2906016000NRG23250220234408297 25/02/2023 Jansijethmuth 2906016WL105903 Jansijethmuth 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jansijethmuth INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-024-024/354-A
(Madam) 		2906016000NRG23250220234408298 25/02/2023 Muthammal 2906016WL105903 Muthammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Muthammal INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-024-024/358-A
(Madam) 		2906016000NRG23250220234408299 25/02/2023 Malliga 2906016WL105903 Malliga 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-024-024/37-B
(Madam) 		2906016000NRG23250220234408300 25/02/2023 Kalaiarasi 2906016WL105903 Kalaiarasi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Kalaiarasi INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-024-024/378-A
(Madam) 		2906016000NRG23250220234408302 25/02/2023 Dhanalakshmi 2906016WL105903 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-024-024/380-A
(Madam) 		2906016000NRG23250220234408303 25/02/2023 Kanimozhi 2906016WL105903 Kanimozhi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kanimozhi INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-024-024/388-A
(Madam) 		2906016000NRG23250220234408304 25/02/2023 Thenmozhi 2906016WL105903 Thenmozhi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Thenmozhi INDIAN OVERSEAS BANK(508541)
88 PERNAMALLUR TN-06-016-024-024/389-A
(Madam) 		2906016000NRG23250220234408305 25/02/2023 Mohanapriya 2906016WL105903 Mohanapriya 00176 IDIB000M105 220 220 Processed 02/04/2023 005713705 Mohanapriya INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-024-024/39-A
(Madam) 		2906016000NRG23250220234408306 25/02/2023 Latha 2906016WL105903 Latha 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Latha INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-024-024/392-A
(Madam) 		2906016000NRG23250220234408307 25/02/2023 meena 2906016WL105903 meena 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 meena STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-024-024/393-A
(Madam) 		2906016000NRG23250220234408308 25/02/2023 Lavanya E 2906016WL105903 Lavanya E 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Lavanya E INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-024-024/4-A
(Madam) 		2906016000NRG23250220234408309 25/02/2023 Ayyanarappan 2906016WL105903 Ayyanarappan 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Ayyanarappan INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-024-024/40-A
(Madam) 		2906016000NRG23250220234408310 25/02/2023 Dhanalakshmi 2906016WL105903 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-024-024/48-A
(Madam) 		2906016000NRG23250220234408311 25/02/2023 ARUL 2906016WL105903 ARUL 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 ARUL INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-024-024/51-A
(Madam) 		2906016000NRG23250220234408312 25/02/2023 Malar 2906016WL105903 Malar 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-024-024/65-A
(Madam) 		2906016000NRG23250220234408313 25/02/2023 Madhavi 2906016WL105903 Madhavi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Madhavi INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-024-024/69-A
(Madam) 		2906016000NRG23250220234408314 25/02/2023 Rani 2906016WL105903 Rani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-024-024/7-A
(Madam) 		2906016000NRG23250220234408315 25/02/2023 Malathi 2906016WL105903 Malathi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005713705 Malathi INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-024-024/70-A
(Madam) 		2906016000NRG23250220234408316 25/02/2023 Pavunu 2906016WL105903 Pavunu 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Pavunu INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-024-024/72-A
(Madam) 		2906016000NRG23250220234408317 25/02/2023 Suguna 2906016WL105903 Suguna 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-024-024/75-A
(Madam) 		2906016000NRG23250220234408318 25/02/2023 Kotteeswari 2906016WL105903 Kotteeswari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Kotteeswari INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-024-024/77-A
(Madam) 		2906016000NRG23250220234408319 25/02/2023 Subbrayan 2906016WL105903 Subbrayan 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Subbrayan INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-024-024/80-A
(Madam) 		2906016000NRG23250220234408320 25/02/2023 Jayalakshmi 2906016WL105903 Jayalakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-024-024/91-A
(Madam) 		2906016000NRG23250220234408321 25/02/2023 Rajeswari 2906016WL105903 Rajeswari 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-024-024/92-A
(Madam) 		2906016000NRG23250220234408322 25/02/2023 Bhoomadevi 2906016WL105903 Bhoomadevi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005713705 Bhoomadevi INDIAN BANK(607105)
SubTotal 132806 132806
106 PERNAMALLUR TN-06-016-024-024/180-B
(Madam) 		2906016000NRG23250220234408246 25/02/2023 Prema 2906016WL105903 Prema 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005713705 Prema INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-024-024/376-A
(Madam) 		2906016000NRG23250220234408301 25/02/2023 Vijayalakshmi 2906016WL105903 Vijayalakshmi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
SubTotal 2640 2640
Total 135446 135446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250223APB_FTO_1588518 Indian Bank IDIB000M105 MAZHAIYUR 132806
2 PERNAMALLUR TN2906016_250223APB_FTO_1588518 Indian Bank IDIB000N065 NEDUNGUNAM 2640

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