Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_081022APB_FTO_981172
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-06-016-006-006/274-A
(Arasambattu) 		2906016000NRG23081020222993387 08/10/2022 Kaniyammal 2906016WL071208 Kaniyammal 00176 IDIB000N065 1124 1124 Processed 14/10/2022 033431890 Kaniyammal INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-006-006/276-A
(Arasambattu) 		2906016000NRG23081020222993388 08/10/2022 Loganayaki 2906016WL071208 Loganayaki 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Loganayaki INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-006-006/281-A
(Arasambattu) 		2906016000NRG23081020222993389 08/10/2022 Ammal 2906016WL071208 Ammal 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Ammal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-006-006/324-a
(Arasambattu) 		2906016000NRG23081020222993391 08/10/2022 Gunasundari 2906016WL071208 Gunasundari 00176 IDIB000N065 1124 1124 Processed 14/10/2022 033431890 Gunasundari INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-006-006/333-a
(Arasambattu) 		2906016000NRG23081020222993392 08/10/2022 Arumugam 2906016WL071208 Arumugam 00176 IDIB000N065 1124 1124 Processed 14/10/2022 033431890 Arumugam INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-006-006/342-A
(Arasambattu) 		2906016000NRG23081020222993393 08/10/2022 Rajavalli 2906016WL071208 Rajavalli 00176 IDIB000N065 1124 1124 Processed 14/10/2022 033431890 Rajavalli INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-006-006/370-A
(Arasambattu) 		2906016000NRG23081020222993394 08/10/2022 Vennila 2906016WL071208 Vennila 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Vennila INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-006-006/405-A
(Arasambattu) 		2906016000NRG23081020222993397 08/10/2022 Saratha 2906016WL071208 Saratha 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Saratha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-006-006/410-A
(Arasambattu) 		2906016000NRG23081020222993398 08/10/2022 Bhavani 2906016WL071208 Bhavani 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Bhavani INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-006-006/411-A
(Arasambattu) 		2906016000NRG23081020222993399 08/10/2022 sasikala 2906016WL071208 sasikala 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 sasikala INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-006-006/412-A
(Arasambattu) 		2906016000NRG23081020222993400 08/10/2022 Sangeetha 2906016WL071208 Sangeetha 00176 IDIB000N065 1124 1124 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-006-006/414-A
(Arasambattu) 		2906016000NRG23081020222993402 08/10/2022 Devagi 2906016WL071208 Devagi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Devagi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-006-006/415-A
(Arasambattu) 		2906016000NRG23081020222993403 08/10/2022 Amuth 2906016WL071208 Amuth 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Amuth INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-006-006/419-A
(Arasambattu) 		2906016000NRG23081020222993404 08/10/2022 Muniyammal 2906016WL071208 Muniyammal 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Muniyammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-006-006/421-A
(Arasambattu) 		2906016000NRG23081020222993406 08/10/2022 Dhanesweri 2906016WL071208 Dhanesweri 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Dhanesweri INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-006-006/428
(Arasambattu) 		2906016000NRG23081020222993407 08/10/2022 Munusami 2906016WL071208 Munusami 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Munusami INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-006-006/429-A
(Arasambattu) 		2906016000NRG23081020222993408 08/10/2022 Malliga 2906016WL071208 Malliga 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-006-006/430-A
(Arasambattu) 		2906016000NRG23081020222993409 08/10/2022 Malliga 2906016WL071208 Malliga 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-006-006/436-A
(Arasambattu) 		2906016000NRG23081020222993410 08/10/2022 Chandra 2906016WL071208 Chandra 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Chandra INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-006-006/437-A
(Arasambattu) 		2906016000NRG23081020222993411 08/10/2022 Devi 2906016WL071208 Devi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Devi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-006-006/442-A
(Arasambattu) 		2906016000NRG23081020222993412 08/10/2022 Kuppamamal 2906016WL071208 Kuppamamal 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Kuppamamal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-006-006/446-A
(Arasambattu) 		2906016000NRG23081020222993413 08/10/2022 Mohanapriya 2906016WL071208 Mohanapriya 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Mohanapriya INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-006-006/447-A
(Arasambattu) 		2906016000NRG23081020222993414 08/10/2022 Pachiyammal 2906016WL071208 Pachiyammal 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Pachiyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-006-006/450-A
(Arasambattu) 		2906016000NRG23081020222993415 08/10/2022 Manikkam 2906016WL071208 Manikkam 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Manikkam INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-006-006/451-A
(Arasambattu) 		2906016000NRG23081020222993416 08/10/2022 vellachiyammal 2906016WL071208 vellachiyammal 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 vellachiyammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-006-006/453-A
(Arasambattu) 		2906016000NRG23081020222993417 08/10/2022 Ariyamala 2906016WL071208 Ariyamala 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Ariyamala INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-006-006/455-A
(Arasambattu) 		2906016000NRG23081020222993418 08/10/2022 Tamilarasi 2906016WL071208 Tamilarasi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Tamilarasi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-006-006/456-A
(Arasambattu) 		2906016000NRG23081020222993419 08/10/2022 Indria 2906016WL071208 Indria 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Indria INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-006-006/458-A
(Arasambattu) 		2906016000NRG23081020222993420 08/10/2022 Rajamathi 2906016WL071208 Rajamathi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Rajamathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-006-006/461-A
(Arasambattu) 		2906016000NRG23081020222993423 08/10/2022 viljayalakshmi 2906016WL071208 viljayalakshmi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 viljayalakshmi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-006-006/464-A
(Arasambattu) 		2906016000NRG23081020222993424 08/10/2022 Revathi 2906016WL071208 Revathi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Revathi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-006-006/468-A
(Arasambattu) 		2906016000NRG23081020222993425 08/10/2022 Poongodai 2906016WL071208 Poongodai 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Poongodai INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-006-006/473-A
(Arasambattu) 		2906016000NRG23081020222993426 08/10/2022 Geetha 2906016WL071208 Geetha 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Geetha INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-006-006/477-A
(Arasambattu) 		2906016000NRG23081020222993427 08/10/2022 Unnamalai 2906016WL071208 Unnamalai 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Unnamalai INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-006-006/480-A
(Arasambattu) 		2906016000NRG23081020222993428 08/10/2022 Unnamalai 2906016WL071208 Unnamalai 00176 IDIB000N065 660 660 Processed 14/10/2022 033431890 Unnamalai INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-006-006/481-A
(Arasambattu) 		2906016000NRG23081020222993429 08/10/2022 Valli 2906016WL071208 Valli 00176 IDIB000N065 880 880 Processed 13/10/2022 033431890 Valli UNION BANK OF INDIA(508500)
37 PERNAMALLUR TN-06-016-006-006/482-A
(Arasambattu) 		2906016000NRG23081020222993430 08/10/2022 Maliga 2906016WL071208 Maliga 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Maliga INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-006-006/484-A
(Arasambattu) 		2906016000NRG23081020222993431 08/10/2022 Bakiyam 2906016WL071208 Bakiyam 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Bakiyam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-006-006/485-A
(Arasambattu) 		2906016000NRG23081020222993432 08/10/2022 Sivaranjini 2906016WL071208 Sivaranjini 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Sivaranjini INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-006-006/486-A
(Arasambattu) 		2906016000NRG23081020222993433 08/10/2022 Poongodi 2906016WL071208 Poongodi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Poongodi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-006-006/489-A
(Arasambattu) 		2906016000NRG23081020222993434 08/10/2022 Alponsa 2906016WL071208 Alponsa 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Alponsa INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-006-006/490-A
(Arasambattu) 		2906016000NRG23081020222993435 08/10/2022 Chinnakulandi 2906016WL071208 Chinnakulandi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Chinnakulandi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-006-006/496-A
(Arasambattu) 		2906016000NRG23081020222993436 08/10/2022 Suganthi 2906016WL071208 Suganthi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Suganthi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-006-006/498-A
(Arasambattu) 		2906016000NRG23081020222993437 08/10/2022 Valli 2906016WL071208 Valli 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Valli INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-006-007/431-A
(Arasambattu) 		2906016000NRG23081020222993462 08/10/2022 Bathmavathi 2906016WL071208 Bathmavathi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Bathmavathi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-006-007/471-A
(Arasambattu) 		2906016000NRG23081020222993463 08/10/2022 Poongavanam 2906016WL071208 Poongavanam 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Poongavanam INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-006-007/472-A
(Arasambattu) 		2906016000NRG23081020222993464 08/10/2022 Radha 2906016WL071208 Radha 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-006-007/476-A
(Arasambattu) 		2906016000NRG23081020222993465 08/10/2022 Kannikaraj 2906016WL071208 Kannikaraj 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Kannikaraj INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-006-007/478-A
(Arasambattu) 		2906016000NRG23081020222993466 08/10/2022 Gayathiri 2906016WL071208 Gayathiri 00176 IDIB000N065 880 880 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PERNAMALLUR TN-06-016-006-007/494-A
(Arasambattu) 		2906016000NRG23081020222993468 08/10/2022 Seethalakshmi 2906016WL071208 Seethalakshmi 00176 IDIB000N065 880 880 Processed 14/10/2022 033431890 Seethalakshmi INDIAN BANK(607105)
SubTotal 45000 45000
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_081022APB_FTO_981172 Indian Bank IDIB000N065 NEDUNGUNAM 45000

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