Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922APB_FTO_859391
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-06-016-016-016/1-A
(Isakolathur) 		2906016000NRG23120920222519602 12/09/2022 Manjula.P 2906016WL061600 Manjula.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Manjula.P INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-016-016/10-A
(Isakolathur) 		2906016000NRG23120920222519603 12/09/2022 Perumal.M 2906016WL061600 Perumal.M 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858126 Perumal.M INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-016-016/100-A
(Isakolathur) 		2906016000NRG23120920222519604 12/09/2022 Iruthayameri.S 2906016WL061600 Iruthayameri.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Iruthayameri.S INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-016-016/102-A
(Isakolathur) 		2906016000NRG23120920222519605 12/09/2022 Janagi 2906016WL061600 Janagi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Janagi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-016-016/104-A
(Isakolathur) 		2906016000NRG23120920222519606 12/09/2022 Narayani.J 2906016WL061600 Narayani.J 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Narayani.J INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-016-016/106-A
(Isakolathur) 		2906016000NRG23120920222519607 12/09/2022 Kamala.C 2906016WL061600 Kamala.C 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kamala.C INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-016-016/11-A
(Isakolathur) 		2906016000NRG23120920222519608 12/09/2022 Muniyammal.M 2906016WL061600 Muniyammal.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Muniyammal.M INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-016-016/111-A
(Isakolathur) 		2906016000NRG23120920222519609 12/09/2022 Lakshmi.R 2906016WL061600 Lakshmi.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Lakshmi.R INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-016-016/116-A
(Isakolathur) 		2906016000NRG23120920222519610 12/09/2022 Seetha.E 2906016WL061600 Seetha.E 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Seetha.E INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-016-016/13-a
(Isakolathur) 		2906016000NRG23120920222519611 12/09/2022 Saraswathi.K 2906016WL061600 Saraswathi.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Saraswathi.K INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-016-016/14-A
(Isakolathur) 		2906016000NRG23120920222519612 12/09/2022 Pushpa.G 2906016WL061600 Pushpa.G 00176 IDIB000M105 880 880 Processed 15/10/2022 035858126 Pushpa.G INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-016-016/140-A
(Isakolathur) 		2906016000NRG23120920222519613 12/09/2022 Athilakshmi.R 2906016WL061600 Athilakshmi.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Athilakshmi.R INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-016-016/141-A
(Isakolathur) 		2906016000NRG23120920222519614 12/09/2022 Munusami.K 2906016WL061600 Munusami.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Munusami.K INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-016-016/144-A
(Isakolathur) 		2906016000NRG23120920222519615 12/09/2022 Senthamari 2906016WL061600 Senthamari 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Senthamari INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-016-016/148-A
(Isakolathur) 		2906016000NRG23120920222519616 12/09/2022 Athilakshmi.E 2906016WL061600 Athilakshmi.E 00176 IDIB000M105 220 220 Processed 15/10/2022 035858126 Athilakshmi.E INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-016-016/152-A
(Isakolathur) 		2906016000NRG23120920222519617 12/09/2022 Rajamanikkam 2906016WL061600 Rajamanikkam 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858126 Rajamanikkam INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-016-016/156-A
(Isakolathur) 		2906016000NRG23120920222519618 12/09/2022 Jayanthi.S 2906016WL061600 Jayanthi.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Jayanthi.S INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-016-016/16-A
(Isakolathur) 		2906016000NRG23120920222519619 12/09/2022 Vanga 2906016WL061600 Vanga 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Vanga INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-016-016/164-A
(Isakolathur) 		2906016000NRG23120920222519620 12/09/2022 Nirmala.P 2906016WL061600 Nirmala.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Nirmala.P INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-016-016/173-a
(Isakolathur) 		2906016000NRG23120920222519621 12/09/2022 Saritha.P 2906016WL061600 Saritha.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Saritha.P INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-016-016/175-A
(Isakolathur) 		2906016000NRG23120920222519622 12/09/2022 Mani 2906016WL061600 Mani 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Mani INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-016-016/19-B
(Isakolathur) 		2906016000NRG23120920222519623 12/09/2022 Punitha 2906016WL061600 Punitha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Punitha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-016-016/197-A
(Isakolathur) 		2906016000NRG23120920222519625 12/09/2022 Santharasekaran.N 2906016WL061600 Santharasekaran.N 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Santharasekaran.N INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-016-016/2-A
(Isakolathur) 		2906016000NRG23120920222519626 12/09/2022 Bhanumathi.M 2906016WL061600 Bhanumathi.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Bhanumathi.M INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-016-016/20-A
(Isakolathur) 		2906016000NRG23120920222519627 12/09/2022 Kuppan.M 2906016WL061600 Kuppan.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kuppan.M INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-016-016/205-A
(Isakolathur) 		2906016000NRG23120920222519628 12/09/2022 Lakshmi.A 2906016WL061600 Lakshmi.A 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Lakshmi.A INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-016-016/21-A
(Isakolathur) 		2906016000NRG23120920222519629 12/09/2022 Kamsala.M 2906016WL061600 Kamsala.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kamsala.M INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-016-016/212-A
(Isakolathur) 		2906016000NRG23120920222519630 12/09/2022 Susila 2906016WL061600 Susila 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Susila INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-016-016/215-A
(Isakolathur) 		2906016000NRG23120920222519631 12/09/2022 Kuppammal 2906016WL061600 Kuppammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kuppammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-016-016/24-A
(Isakolathur) 		2906016000NRG23120920222519632 12/09/2022 Govindasami 2906016WL061600 Govindasami 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Govindasami INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-016-016/25-A
(Isakolathur) 		2906016000NRG23120920222519633 12/09/2022 Rani.K 2906016WL061600 Rani.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Rani.K INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-016-016/26-A
(Isakolathur) 		2906016000NRG23120920222519635 12/09/2022 Anjala.S 2906016WL061600 Anjala.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Anjala.S INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-016-016/29-A
(Isakolathur) 		2906016000NRG23120920222519636 12/09/2022 Murugan 2906016WL061600 Murugan 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Murugan INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-016-016/3-A
(Isakolathur) 		2906016000NRG23120920222519638 12/09/2022 Gangammamal.B 2906016WL061600 Gangammamal.B 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Gangammamal.B INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-016-016/30-A
(Isakolathur) 		2906016000NRG23120920222519639 12/09/2022 Chinnaponnu.P 2906016WL061600 Chinnaponnu.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Chinnaponnu.P INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-016-016/38-A
(Isakolathur) 		2906016000NRG23120920222519641 12/09/2022 Malliga.D 2906016WL061600 Malliga.D 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Malliga.D INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-016-016/4-A
(Isakolathur) 		2906016000NRG23120920222519642 12/09/2022 Chenapayan 2906016WL061600 Chenapayan 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Chenapayan INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-016-016/5-A
(Isakolathur) 		2906016000NRG23120920222519643 12/09/2022 Kumar.K 2906016WL061600 Kumar.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kumar.K INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-016-016/54-A
(Isakolathur) 		2906016000NRG23120920222519645 12/09/2022 Solai.M 2906016WL061600 Solai.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Solai.M INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-016-016/59-A
(Isakolathur) 		2906016000NRG23120920222519647 12/09/2022 Muniyan 2906016WL061600 Muniyan 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Muniyan INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-016-016/60-A
(Isakolathur) 		2906016000NRG23120920222519648 12/09/2022 Ponnusamy.A 2906016WL061600 Ponnusamy.A 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Ponnusamy.A INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-016-016/67-A
(Isakolathur) 		2906016000NRG23120920222519649 12/09/2022 Ramu.M 2906016WL061600 Ramu.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Ramu.M INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-016-016/70-A
(Isakolathur) 		2906016000NRG23120920222519650 12/09/2022 Jayalakshmi.M 2906016WL061600 Jayalakshmi.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Jayalakshmi.M INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-016-016/72-A
(Isakolathur) 		2906016000NRG23120920222519651 12/09/2022 Sulochana.P 2906016WL061600 Sulochana.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Sulochana.P INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-016-016/76-A
(Isakolathur) 		2906016000NRG23120920222519652 12/09/2022 Chenarasu.R 2906016WL061600 Chenarasu.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Chenarasu.R INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-016-016/77-A
(Isakolathur) 		2906016000NRG23120920222519653 12/09/2022 Neelaveni.M 2906016WL061600 Neelaveni.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Neelaveni.M INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-016-016/79-A
(Isakolathur) 		2906016000NRG23120920222519655 12/09/2022 Murugan.V 2906016WL061600 Murugan.V 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Murugan.V INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-016-016/8-A
(Isakolathur) 		2906016000NRG23120920222519656 12/09/2022 Deavagi.D 2906016WL061600 Deavagi.D 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Deavagi.D INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-016-016/82-A
(Isakolathur) 		2906016000NRG23120920222519657 12/09/2022 Venkadesan.V 2906016WL061600 Venkadesan.V 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Venkadesan.V INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-016-016/83-a
(Isakolathur) 		2906016000NRG23120920222519658 12/09/2022 Bhakiyam. 2906016WL061600 Bhakiyam. 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Bhakiyam. INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-016-016/92-B
(Isakolathur) 		2906016000NRG23120920222519659 12/09/2022 Amutha 2906016WL061600 Amutha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Amutha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-016-016/95-B
(Isakolathur) 		2906016000NRG23120920222519660 12/09/2022 Manjula 2906016WL061600 Manjula 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-016-017/176-B
(Isakolathur) 		2906016000NRG23120920222519661 12/09/2022 Unnamalai 2906016WL061600 Unnamalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858126 Unnamalai INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-016-017/192-B
(Isakolathur) 		2906016000NRG23120920222519662 12/09/2022 Lakshmi 2906016WL061600 Lakshmi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-016-017/219-A
(Isakolathur) 		2906016000NRG23120920222519664 12/09/2022 Deepa 2906016WL061600 Deepa 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858126 Deepa INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-016-017/22-B
(Isakolathur) 		2906016000NRG23120920222519665 12/09/2022 Sivagami 2906016WL061600 Sivagami 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Sivagami INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-016-017/239-A
(Isakolathur) 		2906016000NRG23120920222519666 12/09/2022 Kalaiselvi 2906016WL061600 Kalaiselvi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kalaiselvi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-016-017/240-A
(Isakolathur) 		2906016000NRG23120920222519667 12/09/2022 Unnamalai 2906016WL061600 Unnamalai 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Unnamalai INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-016-017/263-A
(Isakolathur) 		2906016000NRG23120920222519668 12/09/2022 Manjula 2906016WL061600 Manjula 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-016-017/269-A
(Isakolathur) 		2906016000NRG23120920222519669 12/09/2022 Sheela 2906016WL061600 Sheela 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Sheela INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-016-017/27-B
(Isakolathur) 		2906016000NRG23120920222519670 12/09/2022 Chinnapapa 2906016WL061600 Chinnapapa 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Chinnapapa INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-016-017/28-B
(Isakolathur) 		2906016000NRG23120920222519671 12/09/2022 Lakshmi 2906016WL061600 Lakshmi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-016-017/53-B
(Isakolathur) 		2906016000NRG23120920222519672 12/09/2022 Parvathi 2906016WL061600 Parvathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Parvathi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-016-019/284-A
(Isakolathur) 		2906016000NRG23120920222519674 12/09/2022 Jaya 2906016WL061600 Jaya 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Jaya INDIAN BANK(607105)
SubTotal 83232 83232
Total 83232 83232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922APB_FTO_859391 Indian Bank IDIB000M105 Mazhaiyur 83232

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