Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1347988
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-06-016-023-001/157-C
(Kottupakkam) 		2906016000NRG23261220224122509 27/12/2022 Ellammal 2906016WL095031 Ellammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Ellammal INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-023-001/170-A
(Kottupakkam) 		2906016000NRG23261220224122510 27/12/2022 ponni 2906016WL095031 ponni 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 ponni INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-023-004/144-C
(Kottupakkam) 		2906016000NRG23261220224122511 27/12/2022 Sundari 2906016WL095031 Sundari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERNAMALLUR TN-06-016-023-004/171-B
(Kottupakkam) 		2906016000NRG23261220224122514 27/12/2022 Devagi 2906016WL095031 Devagi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Devagi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-023-004/479-A
(Kottupakkam) 		2906016000NRG23261220224122515 27/12/2022 Gunasundari 2906016WL095031 Gunasundari 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254798 Gunasundari INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-023-005/138-B
(Kottupakkam) 		2906016000NRG23261220224122516 27/12/2022 Kuppu 2906016WL095031 Kuppu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Kuppu INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-023-023/115-A
(Kottupakkam) 		2906016000NRG23261220224122519 27/12/2022 Gowri 2906016WL095031 Gowri 00176 IDIB000N065 1320 1320 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PERNAMALLUR TN-06-016-023-023/116-A
(Kottupakkam) 		2906016000NRG23261220224122520 27/12/2022 Venda 2906016WL095031 Venda 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Venda INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-023-023/118-a
(Kottupakkam) 		2906016000NRG23261220224122522 27/12/2022 Kumari 2906016WL095031 Kumari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Kumari INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-023-023/119-A
(Kottupakkam) 		2906016000NRG23261220224122523 27/12/2022 Chinnaraji 2906016WL095031 Chinnaraji 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Chinnaraji INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-023-023/120-a
(Kottupakkam) 		2906016000NRG23261220224122524 27/12/2022 Panchalaiu 2906016WL095031 Panchalaiu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Panchalaiu INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-023-023/121-A
(Kottupakkam) 		2906016000NRG23261220224122525 27/12/2022 Chinnakuzhanthai 2906016WL095031 Chinnakuzhanthai 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Chinnakuzhanthai INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-023-023/122-a
(Kottupakkam) 		2906016000NRG23261220224122526 27/12/2022 Padmavathi 2906016WL095031 Padmavathi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Padmavathi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-023-023/123-a
(Kottupakkam) 		2906016000NRG23261220224122527 27/12/2022 Santhi 2906016WL095031 Santhi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-023-023/124-a
(Kottupakkam) 		2906016000NRG23261220224122528 27/12/2022 Vasantha 2906016WL095031 Vasantha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Vasantha INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-023-023/125-a
(Kottupakkam) 		2906016000NRG23261220224122529 27/12/2022 Babi 2906016WL095031 Babi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Babi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-023-023/126-A
(Kottupakkam) 		2906016000NRG23261220224122530 27/12/2022 Varthammal 2906016WL095031 Varthammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Varthammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-023-023/127-A
(Kottupakkam) 		2906016000NRG23261220224122531 27/12/2022 Kanniammal 2906016WL095031 Kanniammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PERNAMALLUR TN-06-016-023-023/128-A
(Kottupakkam) 		2906016000NRG23261220224122532 27/12/2022 Rajeswari 2906016WL095031 Rajeswari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Rajeswari INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-023-023/130-A
(Kottupakkam) 		2906016000NRG23261220224122533 27/12/2022 Chitra 2906016WL095031 Chitra 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Chitra INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-023-023/131-A
(Kottupakkam) 		2906016000NRG23261220224122534 27/12/2022 Yasotha 2906016WL095031 Yasotha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Yasotha INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-023-023/132-a
(Kottupakkam) 		2906016000NRG23261220224122535 27/12/2022 Maharani 2906016WL095031 Maharani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Maharani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-023-023/135-A
(Kottupakkam) 		2906016000NRG23261220224122536 27/12/2022 Sankari 2906016WL095031 Sankari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Sankari INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-023-023/136-a
(Kottupakkam) 		2906016000NRG23261220224122537 27/12/2022 Chinnapappa 2906016WL095031 Chinnapappa 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Chinnapappa INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-023-023/140-B
(Kottupakkam) 		2906016000NRG23261220224122540 27/12/2022 Muniammal 2906016WL095031 Muniammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Muniammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-023-023/141-a
(Kottupakkam) 		2906016000NRG23261220224122541 27/12/2022 Angammal 2906016WL095031 Angammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERNAMALLUR TN-06-016-023-023/142-B
(Kottupakkam) 		2906016000NRG23261220224122542 27/12/2022 Varalakshmi 2906016WL095031 Varalakshmi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Varalakshmi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-023-023/143-B
(Kottupakkam) 		2906016000NRG23261220224122543 27/12/2022 Prabavathi 2906016WL095031 Prabavathi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Prabavathi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-023-023/152-A
(Kottupakkam) 		2906016000NRG23261220224122544 27/12/2022 Sivaraman 2906016WL095031 Sivaraman 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Sivaraman INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-023-023/155-A
(Kottupakkam) 		2906016000NRG23261220224122546 27/12/2022 Muniyammal 2906016WL095031 Muniyammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Muniyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-023-023/156-A
(Kottupakkam) 		2906016000NRG23261220224122547 27/12/2022 Balasundaram 2906016WL095031 Balasundaram 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Balasundaram INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-023-023/166-A
(Kottupakkam) 		2906016000NRG23261220224122550 27/12/2022 Vidyapathi 2906016WL095031 Vidyapathi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Vidyapathi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-023-023/169-A
(Kottupakkam) 		2906016000NRG23261220224122551 27/12/2022 Manivannan 2906016WL095031 Manivannan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Manivannan UNION BANK OF INDIA(508500)
34 PERNAMALLUR TN-06-016-023-023/172-A
(Kottupakkam) 		2906016000NRG23261220224122552 27/12/2022 Sambasivam 2906016WL095031 Sambasivam 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Sambasivam INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-023-023/174-B
(Kottupakkam) 		2906016000NRG23261220224122553 27/12/2022 Maliga 2906016WL095031 Maliga 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Maliga INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-023-023/176-A
(Kottupakkam) 		2906016000NRG23261220224122555 27/12/2022 Krishnan 2906016WL095031 Krishnan 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Krishnan INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-023-023/178-A
(Kottupakkam) 		2906016000NRG23261220224122557 27/12/2022 muniyammal 2906016WL095031 muniyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 muniyammal INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-023-023/179-a
(Kottupakkam) 		2906016000NRG23261220224122558 27/12/2022 Dhanalakshmi 2906016WL095031 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Dhanalakshmi UNION BANK OF INDIA(508500)
39 PERNAMALLUR TN-06-016-023-023/181-a
(Kottupakkam) 		2906016000NRG23261220224122560 27/12/2022 Vellachi 2906016WL095031 Vellachi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Vellachi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-023-023/182-a
(Kottupakkam) 		2906016000NRG23261220224122561 27/12/2022 Saroja 2906016WL095031 Saroja 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-023-023/186-A
(Kottupakkam) 		2906016000NRG23261220224122563 27/12/2022 prema 2906016WL095031 prema 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 prema INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-023-023/188-A
(Kottupakkam) 		2906016000NRG23261220224122564 27/12/2022 Beeman 2906016WL095031 Beeman 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Beeman INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-023-023/191-A
(Kottupakkam) 		2906016000NRG23261220224122565 27/12/2022 Ratha 2906016WL095031 Ratha 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Ratha INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-023-023/195-a
(Kottupakkam) 		2906016000NRG23261220224122569 27/12/2022 janaki 2906016WL095031 janaki 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 janaki INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-023-023/201-A
(Kottupakkam) 		2906016000NRG23261220224122574 27/12/2022 Andal 2906016WL095031 Andal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Andal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-023-023/204-a
(Kottupakkam) 		2906016000NRG23261220224122576 27/12/2022 Ponni 2906016WL095031 Ponni 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Ponni INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-023-023/209-A
(Kottupakkam) 		2906016000NRG23261220224122579 27/12/2022 Sarala 2906016WL095031 Sarala 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
48 PERNAMALLUR TN-06-016-023-023/210-A
(Kottupakkam) 		2906016000NRG23261220224122580 27/12/2022 Babu 2906016WL095031 Babu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Babu INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-023-023/217-a
(Kottupakkam) 		2906016000NRG23261220224122581 27/12/2022 Sathya 2906016WL095031 Sathya 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Sathya INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-023-023/221-A
(Kottupakkam) 		2906016000NRG23261220224122582 27/12/2022 Saraswathi 2906016WL095031 Saraswathi 00176 IDIB000N065 440 440 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-023-023/222-A
(Kottupakkam) 		2906016000NRG23261220224122583 27/12/2022 Chandira 2906016WL095031 Chandira 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Chandira INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-023-023/223-A
(Kottupakkam) 		2906016000NRG23261220224122584 27/12/2022 Vennila 2906016WL095031 Vennila 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-023-023/229-A
(Kottupakkam) 		2906016000NRG23261220224122585 27/12/2022 Ranganayagi 2906016WL095031 Ranganayagi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Ranganayagi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-023-023/233-A
(Kottupakkam) 		2906016000NRG23261220224122586 27/12/2022 Rani 2906016WL095031 Rani 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-023-023/234-A
(Kottupakkam) 		2906016000NRG23261220224122587 27/12/2022 Perneerselvam 2906016WL095031 Perneerselvam 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 Perneerselvam INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-023-023/235-A
(Kottupakkam) 		2906016000NRG23261220224122588 27/12/2022 VASANTHA 2906016WL095031 VASANTHA 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254798 VASANTHA INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-023-023/236-A
(Kottupakkam) 		2906016000NRG23261220224122589 27/12/2022 Murugesan 2906016WL095031 Murugesan 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Murugesan INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-023-023/241-a
(Kottupakkam) 		2906016000NRG23261220224122590 27/12/2022 Amutha 2906016WL095031 Amutha 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Amutha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-023-023/243-a
(Kottupakkam) 		2906016000NRG23261220224122591 27/12/2022 Jegathambal 2906016WL095031 Jegathambal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Jegathambal INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-023-023/282-A
(Kottupakkam) 		2906016000NRG23261220224122592 27/12/2022 Manimegalai 2906016WL095031 Manimegalai 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Manimegalai INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-023-023/325-a
(Kottupakkam) 		2906016000NRG23261220224122594 27/12/2022 KAnnayi 2906016WL095031 KAnnayi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254798 KAnnayi INDIAN BANK(607105)
SubTotal 75166 75166
Total 75166 75166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1347988 Indian Bank IDIB000N065 NEDUNGUNAM 75166

Download In Excel