Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839360
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-06-016-011-003/161-A
(Endal) 		2906016000NRG23070920222472433 07/09/2022 Shanthi 2906016WL060467 Shanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Shanthi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-011-004/114-A
(Endal) 		2906016000NRG23070920222472434 07/09/2022 Kasiammal 2906016WL060467 Kasiammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kasiammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-011/101-A
(Endal) 		2906016000NRG23070920222472436 07/09/2022 Maheswari 2906016WL060467 Maheswari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Maheswari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-011-011/104-A
(Endal) 		2906016000NRG23070920222472437 07/09/2022 Kamala 2906016WL060467 Kamala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kamala INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-011-011/115-A
(Endal) 		2906016000NRG23070920222472440 07/09/2022 Kala 2906016WL060467 Kala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kala INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-011-011/116-A
(Endal) 		2906016000NRG23070920222472441 07/09/2022 Pachiyammal 2906016WL060467 Pachiyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Pachiyammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-011-011/118-A
(Endal) 		2906016000NRG23070920222472442 07/09/2022 Malliga 2906016WL060467 Malliga 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Malliga INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-011-011/121-A
(Endal) 		2906016000NRG23070920222472443 07/09/2022 Kasthuri 2906016WL060467 Kasthuri 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kasthuri INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-011-011/122-A
(Endal) 		2906016000NRG23070920222472444 07/09/2022 Vijaya 2906016WL060467 Vijaya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vijaya INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-011-011/123-A
(Endal) 		2906016000NRG23070920222472445 07/09/2022 Muniyammal 2906016WL060467 Muniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Muniyammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-011-011/124-A
(Endal) 		2906016000NRG23070920222472446 07/09/2022 Sumathi 2906016WL060467 Sumathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sumathi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-011-011/125-A
(Endal) 		2906016000NRG23070920222472447 07/09/2022 Muniyammal 2906016WL060467 Muniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Muniyammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-011-011/127-A
(Endal) 		2906016000NRG23070920222472449 07/09/2022 Santhi 2906016WL060467 Santhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Santhi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-011-011/128-A
(Endal) 		2906016000NRG23070920222472450 07/09/2022 Unnamalai 2906016WL060467 Unnamalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Unnamalai INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-011-011/130-A
(Endal) 		2906016000NRG23070920222472451 07/09/2022 Renuga 2906016WL060467 Renuga 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Renuga INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-011-011/166-A
(Endal) 		2906016000NRG23070920222472452 07/09/2022 Selvi 2906016WL060467 Selvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-011-011/167-A
(Endal) 		2906016000NRG23070920222472453 07/09/2022 Suguna 2906016WL060467 Suguna 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Suguna INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-011-011/171-A
(Endal) 		2906016000NRG23070920222472454 07/09/2022 Saroja 2906016WL060467 Saroja 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Saroja INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-011-011/174-A
(Endal) 		2906016000NRG23070920222472456 07/09/2022 Valarmathi 2906016WL060467 Valarmathi 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Valarmathi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-011-011/176-A
(Endal) 		2906016000NRG23070920222472457 07/09/2022 Vijaya 2906016WL060467 Vijaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857885 Vijaya UNION BANK OF INDIA(508500)
21 PERNAMALLUR TN-06-016-011-011/179-A
(Endal) 		2906016000NRG23070920222472458 07/09/2022 Suseela 2906016WL060467 Suseela 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Suseela INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-011-011/182-A
(Endal) 		2906016000NRG23070920222472460 07/09/2022 Mannu 2906016WL060467 Mannu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Mannu INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-011-011/183-A
(Endal) 		2906016000NRG23070920222472461 07/09/2022 Uma 2906016WL060467 Uma 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Uma INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-011-011/184-A
(Endal) 		2906016000NRG23070920222472462 07/09/2022 Jothi 2906016WL060467 Jothi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Jothi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-011-011/188-A
(Endal) 		2906016000NRG23070920222472463 07/09/2022 Karupayi 2906016WL060467 Karupayi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Karupayi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-011-011/194-A
(Endal) 		2906016000NRG23070920222472465 07/09/2022 Parvathi 2906016WL060467 Parvathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Parvathi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-011-011/195-A
(Endal) 		2906016000NRG23070920222472466 07/09/2022 Kamatchi 2906016WL060467 Kamatchi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kamatchi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-011-011/198-A
(Endal) 		2906016000NRG23070920222472467 07/09/2022 Vanda 2906016WL060467 Vanda 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vanda INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-011-011/204-A
(Endal) 		2906016000NRG23070920222472468 07/09/2022 Kanniyammal 2906016WL060467 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kanniyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-011-011/211-A
(Endal) 		2906016000NRG23070920222472470 07/09/2022 Chinnammal 2906016WL060467 Chinnammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-011-011/27-A
(Endal) 		2906016000NRG23070920222472471 07/09/2022 Savithri 2906016WL060467 Savithri 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Savithri INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-011-011/37-A
(Endal) 		2906016000NRG23070920222472473 07/09/2022 Neela 2906016WL060467 Neela 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Neela INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-011-011/44-A
(Endal) 		2906016000NRG23070920222472474 07/09/2022 Vasantha 2906016WL060467 Vasantha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vasantha INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-011-011/45-A
(Endal) 		2906016000NRG23070920222472475 07/09/2022 Vijaya 2906016WL060467 Vijaya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vijaya INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-011-011/47-A
(Endal) 		2906016000NRG23070920222472476 07/09/2022 Janaki 2906016WL060467 Janaki 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Janaki INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-011-011/50-A
(Endal) 		2906016000NRG23070920222472477 07/09/2022 selvi 2906016WL060467 selvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 selvi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-011-011/54-A
(Endal) 		2906016000NRG23070920222472478 07/09/2022 Jaya 2906016WL060467 Jaya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Jaya INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-011-011/55-A
(Endal) 		2906016000NRG23070920222472479 07/09/2022 Jayagandhi 2906016WL060467 Jayagandhi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Jayagandhi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-011-011/56-A
(Endal) 		2906016000NRG23070920222472480 07/09/2022 Erusammal 2906016WL060467 Erusammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Erusammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-011-011/60-A
(Endal) 		2906016000NRG23070920222472481 07/09/2022 Chinnaponnu 2906016WL060467 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chinnaponnu INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-011-011/67-A
(Endal) 		2906016000NRG23070920222472482 07/09/2022 Valli 2906016WL060467 Valli 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Valli INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-011-011/71-A
(Endal) 		2906016000NRG23070920222472483 07/09/2022 Saraswathi 2906016WL060467 Saraswathi 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Saraswathi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-011-011/73-A
(Endal) 		2906016000NRG23070920222472484 07/09/2022 Poongodi 2906016WL060467 Poongodi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Poongodi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-011-011/75-A
(Endal) 		2906016000NRG23070920222472485 07/09/2022 Saraswathi 2906016WL060467 Saraswathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Saraswathi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-011-011/76-A
(Endal) 		2906016000NRG23070920222472486 07/09/2022 Nagammal 2906016WL060467 Nagammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Nagammal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-011-011/77-A
(Endal) 		2906016000NRG23070920222472487 07/09/2022 Poongavanam 2906016WL060467 Poongavanam 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Poongavanam INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-011-011/83-A
(Endal) 		2906016000NRG23070920222472488 07/09/2022 Sulli 2906016WL060467 Sulli 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sulli INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-011-011/84-A
(Endal) 		2906016000NRG23070920222472489 07/09/2022 Chinnammal 2906016WL060467 Chinnammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-011-011/85-A
(Endal) 		2906016000NRG23070920222472490 07/09/2022 Ponnammal 2906016WL060467 Ponnammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Ponnammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-011-011/92-A
(Endal) 		2906016000NRG23070920222472492 07/09/2022 Senthamari 2906016WL060467 Senthamari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Senthamari INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-011-011/97-A
(Endal) 		2906016000NRG23070920222472493 07/09/2022 Selvi 2906016WL060467 Selvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Selvi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-011-011/98-A
(Endal) 		2906016000NRG23070920222472494 07/09/2022 Muniyammal 2906016WL060467 Muniyammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Muniyammal INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-011-011/99-A
(Endal) 		2906016000NRG23070920222472495 07/09/2022 Perumal 2906016WL060467 Perumal 00176 IDIB000M105 660 660 Processed 15/10/2022 035857885 Perumal INDIAN BANK(607105)
SubTotal 58775 58775
Total 58775 58775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922APB_FTO_839360 Indian Bank IDIB000M105 MAZHAIYUR 58775

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