Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_301222APB_FTO_1364268
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-06-016-040-003/957-A
(Nedungunam) 		2906016000NRG23301220224144484 30/12/2022 Kannagi 2906016WL095793 Kannagi 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Kannagi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/618-a
(Nedungunam) 		2906016000NRG23301220224144485 30/12/2022 Amutha 2906016WL095793 Amutha 00176 IDIB000N065 1686 1686 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/891-A
(Nedungunam) 		2906016000NRG23301220224144486 30/12/2022 Umamageswari 2906016WL095793 Umamageswari 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Umamageswari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/900-A
(Nedungunam) 		2906016000NRG23301220224144490 30/12/2022 Vasantha 2906016WL095793 Vasantha 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Vasantha INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/901-A
(Nedungunam) 		2906016000NRG23301220224144491 30/12/2022 Umamageseri 2906016WL095793 Umamageseri 00176 IDIB000N065 660 660 Processed 03/02/2023 037296222 Umamageseri INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/902-A
(Nedungunam) 		2906016000NRG23301220224144492 30/12/2022 Kamachi 2906016WL095793 Kamachi 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Kamachi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/908-A
(Nedungunam) 		2906016000NRG23301220224144495 30/12/2022 Sumathi 2906016WL095793 Sumathi 00176 IDIB000N065 1100 1100 Processed 03/02/2023 037296222 Sumathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/909-A
(Nedungunam) 		2906016000NRG23301220224144496 30/12/2022 jeeva 2906016WL095793 jeeva 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 jeeva INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/910-A
(Nedungunam) 		2906016000NRG23301220224144497 30/12/2022 Vijayadharani 2906016WL095793 Vijayadharani 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Vijayadharani INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/911-A
(Nedungunam) 		2906016000NRG23301220224144498 30/12/2022 Ramani 2906016WL095793 Ramani 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Ramani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/915-A
(Nedungunam) 		2906016000NRG23301220224144499 30/12/2022 Vethavalli 2906016WL095793 Vethavalli 00176 IDIB000N065 440 440 Processed 03/02/2023 037296222 Vethavalli INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/917-A
(Nedungunam) 		2906016000NRG23301220224144500 30/12/2022 Amutha 2906016WL095793 Amutha 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Amutha INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/918-A
(Nedungunam) 		2906016000NRG23301220224144501 30/12/2022 Kavitha 2906016WL095793 Kavitha 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Kavitha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/921-A
(Nedungunam) 		2906016000NRG23301220224144503 30/12/2022 Saranya 2906016WL095793 Saranya 00176 IDIB000N065 1100 1100 Processed 03/02/2023 037296222 Saranya INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/922-A
(Nedungunam) 		2906016000NRG23301220224144504 30/12/2022 Pachaiyappan 2906016WL095793 Pachaiyappan 00176 IDIB000N065 1686 1686 Processed 03/02/2023 037296222 Pachaiyappan INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/923-A
(Nedungunam) 		2906016000NRG23301220224144505 30/12/2022 Saraswathi 2906016WL095793 Saraswathi 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Saraswathi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/925-A
(Nedungunam) 		2906016000NRG23301220224144506 30/12/2022 Lakshmi 2906016WL095793 Lakshmi 00176 IDIB000N065 1100 1100 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/929-A
(Nedungunam) 		2906016000NRG23301220224144507 30/12/2022 Rani 2906016WL095793 Rani 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/932-A
(Nedungunam) 		2906016000NRG23301220224144508 30/12/2022 Varathammal 2906016WL095793 Varathammal 00176 IDIB000N065 880 880 Processed 03/02/2023 037296222 Varathammal INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/934-A
(Nedungunam) 		2906016000NRG23301220224144509 30/12/2022 Krishnamoorthy 2906016WL095793 Krishnamoorthy 00176 IDIB000N065 1320 1320 Processed 02/02/2023 037296222 Krishnamoorthy STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-040-040/940-A
(Nedungunam) 		2906016000NRG23301220224144512 30/12/2022 Rajeshwari 2906016WL095793 Rajeshwari 00176 IDIB000N065 1405 1405 Processed 03/02/2023 037296222 Rajeshwari INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/942-A
(Nedungunam) 		2906016000NRG23301220224144514 30/12/2022 Yuvarani 2906016WL095793 Yuvarani 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Yuvarani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/945-A
(Nedungunam) 		2906016000NRG23301220224144515 30/12/2022 Malarkodi 2906016WL095793 Malarkodi 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Malarkodi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/946-A
(Nedungunam) 		2906016000NRG23301220224144516 30/12/2022 Geetha 2906016WL095793 Geetha 00176 IDIB000N065 1100 1100 Processed 03/02/2023 037296222 Geetha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/952-A
(Nedungunam) 		2906016000NRG23301220224144521 30/12/2022 Gangabai 2906016WL095793 Gangabai 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Gangabai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/953-A
(Nedungunam) 		2906016000NRG23301220224144522 30/12/2022 Sivanantham 2906016WL095793 Sivanantham 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Sivanantham INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/955-A
(Nedungunam) 		2906016000NRG23301220224144523 30/12/2022 Vasugi 2906016WL095793 Vasugi 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Vasugi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/959-A
(Nedungunam) 		2906016000NRG23301220224144525 30/12/2022 Chakaravarthi 2906016WL095793 Chakaravarthi 00176 IDIB000N065 1686 1686 Processed 03/02/2023 037296222 Chakaravarthi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/960-A
(Nedungunam) 		2906016000NRG23301220224144526 30/12/2022 Subramani 2906016WL095793 Subramani 00176 IDIB000N065 1405 1405 Processed 03/02/2023 037296222 Subramani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-042/931-A
(Nedungunam) 		2906016000NRG23301220224144527 30/12/2022 Sangeetha 2906016WL095793 Sangeetha 00176 IDIB000N065 1320 1320 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
SubTotal 38008 38008
Total 38008 38008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_301222APB_FTO_1364268 Indian Bank IDIB000N065 NEDUNGUNAM 38008

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