Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323APB_FTO_1693932
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-06-016-001-001/233-A
(Aliyur) 		2906016000NRG23250320234909168 25/03/2023 manjula 2906016WL114798 manjula 00176 IDIB000C049 1100 1100 Processed 02/04/2023 005714223 manjula INDIAN BANK(607105)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-001-001/11-A
(Aliyur) 		2906016000NRG23250320234909143 25/03/2023 Valli 2906016WL114798 Valli 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Valli BANK OF BARODA(606985)
3 PERNAMALLUR TN-06-016-001-001/114-A
(Aliyur) 		2906016000NRG23250320234909144 25/03/2023 Sarasu 2906016WL114798 Sarasu 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Sarasu INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-001-001/115-A
(Aliyur) 		2906016000NRG23250320234909145 25/03/2023 Kumar 2906016WL114798 Kumar 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Kumar INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/131-A
(Aliyur) 		2906016000NRG23250320234909146 25/03/2023 Ellammal 2906016WL114798 Ellammal 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Ellammal INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/132-A
(Aliyur) 		2906016000NRG23250320234909147 25/03/2023 Chandra 2906016WL114798 Chandra 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/133-A
(Aliyur) 		2906016000NRG23250320234909148 25/03/2023 Devar 2906016WL114798 Devar 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Devar INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/135-a
(Aliyur) 		2906016000NRG23250320234909149 25/03/2023 Shyamala 2906016WL114798 Shyamala 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Shyamala INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/136-A
(Aliyur) 		2906016000NRG23250320234909150 25/03/2023 Elumalai 2906016WL114798 Elumalai 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Elumalai INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/137-A
(Aliyur) 		2906016000NRG23250320234909151 25/03/2023 Poongavanam 2906016WL114798 Poongavanam 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Poongavanam INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/143-A
(Aliyur) 		2906016000NRG23250320234909152 25/03/2023 Setha 2906016WL114798 Setha 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Setha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/145-A
(Aliyur) 		2906016000NRG23250320234909153 25/03/2023 Natesan 2906016WL114798 Natesan 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Natesan INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/151-A
(Aliyur) 		2906016000NRG23250320234909154 25/03/2023 Kanaga 2906016WL114798 Kanaga 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Kanaga INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/156-A
(Aliyur) 		2906016000NRG23250320234909155 25/03/2023 Pachiyappan 2906016WL114798 Pachiyappan 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Pachiyappan INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/157-a
(Aliyur) 		2906016000NRG23250320234909156 25/03/2023 Mahalakshmi 2906016WL114798 Mahalakshmi 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Mahalakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/160-a
(Aliyur) 		2906016000NRG23250320234909157 25/03/2023 Chinnayan 2906016WL114798 Chinnayan 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Chinnayan INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/168-a
(Aliyur) 		2906016000NRG23250320234909158 25/03/2023 Muruvammal 2906016WL114798 Muruvammal 00176 IDIB000M105 660 660 Processed 02/04/2023 005714223 Muruvammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/180-A
(Aliyur) 		2906016000NRG23250320234909159 25/03/2023 manavalan 2906016WL114798 manavalan 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 manavalan INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/19-A
(Aliyur) 		2906016000NRG23250320234909160 25/03/2023 Sakar 2906016WL114798 Sakar 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Sakar INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/190-A
(Aliyur) 		2906016000NRG23250320234909161 25/03/2023 Sumangali 2906016WL114798 Sumangali 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Sumangali INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/193-A
(Aliyur) 		2906016000NRG23250320234909162 25/03/2023 Mani 2906016WL114798 Mani 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Mani INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/198-B
(Aliyur) 		2906016000NRG23250320234909163 25/03/2023 Sankari 2906016WL114798 Sankari 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Sankari INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/223-A
(Aliyur) 		2906016000NRG23250320234909164 25/03/2023 Sivagami 2906016WL114798 Sivagami 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/225-A
(Aliyur) 		2906016000NRG23250320234909165 25/03/2023 Kokila 2906016WL114798 Kokila 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Kokila INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/232-A
(Aliyur) 		2906016000NRG23250320234909167 25/03/2023 Sangeetha 2906016WL114798 Sangeetha 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Sangeetha INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/36-A
(Aliyur) 		2906016000NRG23250320234909169 25/03/2023 Seetha 2906016WL114798 Seetha 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Seetha INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/53-A
(Aliyur) 		2906016000NRG23250320234909170 25/03/2023 Kumar 2906016WL114798 Kumar 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Kumar INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/67-A
(Aliyur) 		2906016000NRG23250320234909171 25/03/2023 Thandapani 2906016WL114798 Thandapani 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Thandapani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/78-B
(Aliyur) 		2906016000NRG23250320234909172 25/03/2023 Raniyammal 2906016WL114798 Raniyammal 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Raniyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/93-A
(Aliyur) 		2906016000NRG23250320234909173 25/03/2023 Muniyammal 2906016WL114798 Muniyammal 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-002/234-A
(Aliyur) 		2906016000NRG23250320234909175 25/03/2023 Santhiya 2906016WL114798 Santhiya 00176 IDIB000M105 1100 1100 Processed 02/04/2023 005714223 Santhiya INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-003/211-A
(Aliyur) 		2906016000NRG23250320234909176 25/03/2023 Rajeshwari 2906016WL114798 Rajeshwari 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Rajeshwari INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-003/213-A
(Aliyur) 		2906016000NRG23250320234909177 25/03/2023 Pattamal 2906016WL114798 Pattamal 00176 IDIB000M105 843 843 Processed 02/04/2023 005714223 Pattamal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-004/201-A
(Aliyur) 		2906016000NRG23250320234909179 25/03/2023 Sundari 2906016WL114798 Sundari 00176 IDIB000M105 220 220 Processed 02/04/2023 005714223 Sundari INDIAN BANK(607105)
SubTotal 19763 19763
35 PERNAMALLUR TN-06-016-001-001/229-A
(Aliyur) 		2906016000NRG23250320234909166 25/03/2023 Valarmathi 2906016WL114798 Valarmathi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-002/231-A
(Aliyur) 		2906016000NRG23250320234909174 25/03/2023 Vellaisamy 2906016WL114798 Vellaisamy 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005714223 Vellaisamy INDIAN BANK(607105)
SubTotal 2200 2200
37 PERNAMALLUR TN-06-016-001-003/228-A
(Aliyur) 		2906016000NRG23250320234909178 25/03/2023 Ramkumar 2906016WL114798 Ramkumar 00415 SBIN0012932 1100 1100 Processed 02/04/2023 005714223 Ramkumar BANK OF BARODA(606985)
SubTotal 1100 1100
Total 24163 24163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323APB_FTO_1693932 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_250323APB_FTO_1693932 Indian Bank IDIB000M105 Mazhaiyur 19763
3 PERNAMALLUR TN2906016_250323APB_FTO_1693932 State Bank of India SBIN0003371 DESUR 2200
4 PERNAMALLUR TN2906016_250323APB_FTO_1693932 State Bank of India SBIN0012932 GUDUVANCHERI 1100

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