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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_151022APB_FTO_1011975
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-06-016-030-030/111-A
(Melnandhiyambadi) 		2906016000NRG23141020223100058 15/10/2022 saroja 2906016WL073486 saroja 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 saroja INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-030-030/113-A
(Melnandhiyambadi) 		2906016000NRG23141020223100059 15/10/2022 Rajkumar.M 2906016WL073486 Rajkumar.M 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Rajkumar.M INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-030-030/130-A
(Melnandhiyambadi) 		2906016000NRG23141020223100060 15/10/2022 Paandurangan.T 2906016WL073486 Paandurangan.T 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Paandurangan.T INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-030-030/131-A
(Melnandhiyambadi) 		2906016000NRG23141020223100061 15/10/2022 Vijaya.E 2906016WL073486 Vijaya.E 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Vijaya.E INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-030-030/134-A
(Melnandhiyambadi) 		2906016000NRG23141020223100062 15/10/2022 venda 2906016WL073486 venda 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 venda INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-030-030/137-A
(Melnandhiyambadi) 		2906016000NRG23141020223100064 15/10/2022 Devi.M 2906016WL073486 Devi.M 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Devi.M FINCARE SMALL FINANCE BANK LTD(608304)
7 PERNAMALLUR TN-06-016-030-030/138-A
(Melnandhiyambadi) 		2906016000NRG23141020223100065 15/10/2022 Khrishnaveni.K 2906016WL073486 Khrishnaveni.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Khrishnaveni.K INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-030-030/139-A
(Melnandhiyambadi) 		2906016000NRG23141020223100066 15/10/2022 Poongavanam.K 2906016WL073486 Poongavanam.K 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Poongavanam.K INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-030-030/140-A
(Melnandhiyambadi) 		2906016000NRG23141020223100067 15/10/2022 Jayagandhi.K 2906016WL073486 Jayagandhi.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Jayagandhi.K INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-030-030/141-A
(Melnandhiyambadi) 		2906016000NRG23141020223100068 15/10/2022 Ratha 2906016WL073486 Ratha 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Ratha INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-030-030/142-A
(Melnandhiyambadi) 		2906016000NRG23141020223100069 15/10/2022 Udhayakumar.K 2906016WL073486 Udhayakumar.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Udhayakumar.K INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-030-030/143-A
(Melnandhiyambadi) 		2906016000NRG23141020223100070 15/10/2022 Kamatchi.C 2906016WL073486 Kamatchi.C 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Kamatchi.C INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-030-030/145-A
(Melnandhiyambadi) 		2906016000NRG23141020223100071 15/10/2022 SAROJA 2906016WL073486 SAROJA 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 SAROJA INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-030-030/146-A
(Melnandhiyambadi) 		2906016000NRG23141020223100072 15/10/2022 Sumathi.V 2906016WL073486 Sumathi.V 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Sumathi.V INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-030-030/148-A
(Melnandhiyambadi) 		2906016000NRG23141020223100074 15/10/2022 Vijayalakshmi.V 2906016WL073486 Vijayalakshmi.V 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Vijayalakshmi.V INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-030-030/149-A
(Melnandhiyambadi) 		2906016000NRG23141020223100075 15/10/2022 Gantha.E 2906016WL073486 Gantha.E 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Gantha.E INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-030-030/150-A
(Melnandhiyambadi) 		2906016000NRG23141020223100076 15/10/2022 Renu.N 2906016WL073486 Renu.N 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Renu.N INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-030-030/152-A
(Melnandhiyambadi) 		2906016000NRG23141020223100077 15/10/2022 Vijaya.C 2906016WL073486 Vijaya.C 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Vijaya.C INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-030-030/155-A
(Melnandhiyambadi) 		2906016000NRG23141020223100078 15/10/2022 Damodaran.N 2906016WL073486 Damodaran.N 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Damodaran.N INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-030-030/157-A
(Melnandhiyambadi) 		2906016000NRG23141020223100079 15/10/2022 Kanniammal.K 2906016WL073486 Kanniammal.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Kanniammal.K INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-030-030/158-A
(Melnandhiyambadi) 		2906016000NRG23141020223100080 15/10/2022 Nirmala.P 2906016WL073486 Nirmala.P 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Nirmala.P INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-030-030/162-A
(Melnandhiyambadi) 		2906016000NRG23141020223100081 15/10/2022 LAKSHMI 2906016WL073486 LAKSHMI 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
23 PERNAMALLUR TN-06-016-030-030/164-A
(Melnandhiyambadi) 		2906016000NRG23141020223100082 15/10/2022 Kanniappan.E 2906016WL073486 Kanniappan.E 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Kanniappan.E INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-030-030/165-A
(Melnandhiyambadi) 		2906016000NRG23141020223100083 15/10/2022 Jayachitra.R 2906016WL073486 Jayachitra.R 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Jayachitra.R INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-030-030/166-A
(Melnandhiyambadi) 		2906016000NRG23141020223100084 15/10/2022 Venda.T 2906016WL073486 Venda.T 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Venda.T INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-030-030/169-A
(Melnandhiyambadi) 		2906016000NRG23141020223100085 15/10/2022 Sulochana.P 2906016WL073486 Sulochana.P 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Sulochana.P INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-030-030/170-A
(Melnandhiyambadi) 		2906016000NRG23141020223100086 15/10/2022 Vijaya.K 2906016WL073486 Vijaya.K 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Vijaya.K INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-030-030/172-A
(Melnandhiyambadi) 		2906016000NRG23141020223100087 15/10/2022 Jothi.P 2906016WL073486 Jothi.P 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Jothi.P INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-030-030/173-A
(Melnandhiyambadi) 		2906016000NRG23141020223100088 15/10/2022 Kumudavalli.L 2906016WL073486 Kumudavalli.L 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Kumudavalli.L INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-030-030/174-A
(Melnandhiyambadi) 		2906016000NRG23141020223100089 15/10/2022 Jayanthi.K 2906016WL073486 Jayanthi.K 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Jayanthi.K INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-030-030/175-A
(Melnandhiyambadi) 		2906016000NRG23141020223100090 15/10/2022 Valliammal.M 2906016WL073486 Valliammal.M 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Valliammal.M INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-030-030/176-A
(Melnandhiyambadi) 		2906016000NRG23141020223100091 15/10/2022 Manjula.S 2906016WL073486 Manjula.S 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Manjula.S INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-030-030/177-A
(Melnandhiyambadi) 		2906016000NRG23141020223100092 15/10/2022 Santha.S 2906016WL073486 Santha.S 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Santha.S INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-030-030/182-A
(Melnandhiyambadi) 		2906016000NRG23141020223100095 15/10/2022 Vijayarani.S 2906016WL073486 Vijayarani.S 00176 IDIB000N065 880 880 Processed 21/10/2022 014574895 Vijayarani.S INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-030-030/183-A
(Melnandhiyambadi) 		2906016000NRG23141020223100096 15/10/2022 Paanjalai.M 2906016WL073486 Paanjalai.M 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Paanjalai.M INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-030-030/184-A
(Melnandhiyambadi) 		2906016000NRG23141020223100097 15/10/2022 Malar.G 2906016WL073486 Malar.G 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Malar.G INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-030-030/186-A
(Melnandhiyambadi) 		2906016000NRG23141020223100098 15/10/2022 Navarathinam 2906016WL073486 Navarathinam 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Navarathinam INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-030-030/187-A
(Melnandhiyambadi) 		2906016000NRG23141020223100099 15/10/2022 Chinnakuzhanthai.K 2906016WL073486 Chinnakuzhanthai.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Chinnakuzhanthai.K INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-030-030/190-A
(Melnandhiyambadi) 		2906016000NRG23141020223100100 15/10/2022 Aandal.K 2906016WL073486 Aandal.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Aandal.K INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-030-030/191-A
(Melnandhiyambadi) 		2906016000NRG23141020223100101 15/10/2022 Thenmozhi.T 2906016WL073486 Thenmozhi.T 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Thenmozhi.T INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-030-030/192-A
(Melnandhiyambadi) 		2906016000NRG23141020223100102 15/10/2022 Deivannai.C 2906016WL073486 Deivannai.C 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Deivannai.C INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-030-030/193-A
(Melnandhiyambadi) 		2906016000NRG23141020223100103 15/10/2022 Kannaki.R 2906016WL073486 Kannaki.R 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Kannaki.R INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-030-030/194-A
(Melnandhiyambadi) 		2906016000NRG23141020223100104 15/10/2022 Vijayalakshmi.K 2906016WL073486 Vijayalakshmi.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Vijayalakshmi.K INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-030-030/203-A
(Melnandhiyambadi) 		2906016000NRG23141020223100106 15/10/2022 Devaki.A 2906016WL073486 Devaki.A 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Devaki.A INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-030-030/208-A
(Melnandhiyambadi) 		2906016000NRG23141020223100108 15/10/2022 Lalitha.K 2906016WL073486 Lalitha.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Lalitha.K INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-030-030/211-A
(Melnandhiyambadi) 		2906016000NRG23141020223100109 15/10/2022 Sulliammal.K 2906016WL073486 Sulliammal.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Sulliammal.K INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-030-030/212-a
(Melnandhiyambadi) 		2906016000NRG23141020223100110 15/10/2022 Suguna.T 2906016WL073486 Suguna.T 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Suguna.T INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-030-030/218-a
(Melnandhiyambadi) 		2906016000NRG23141020223100111 15/10/2022 sundaram 2906016WL073486 sundaram 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 sundaram INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-030-030/222-A
(Melnandhiyambadi) 		2906016000NRG23141020223100112 15/10/2022 Sarala.A 2906016WL073486 Sarala.A 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Sarala.A INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-030-030/223-A
(Melnandhiyambadi) 		2906016000NRG23141020223100113 15/10/2022 Amudha.R 2906016WL073486 Amudha.R 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Amudha.R INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-030-030/224-A
(Melnandhiyambadi) 		2906016000NRG23141020223100114 15/10/2022 Alamelu.K 2906016WL073486 Alamelu.K 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Alamelu.K INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-030-030/226-A
(Melnandhiyambadi) 		2906016000NRG23141020223100115 15/10/2022 jayamari 2906016WL073486 jayamari 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 jayamari INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-030-030/228-A
(Melnandhiyambadi) 		2906016000NRG23141020223100116 15/10/2022 Muthammal.I 2906016WL073486 Muthammal.I 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Muthammal.I INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-030-030/230-A
(Melnandhiyambadi) 		2906016000NRG23141020223100117 15/10/2022 Amalamary.A 2906016WL073486 Amalamary.A 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Amalamary.A INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-030-030/232-A
(Melnandhiyambadi) 		2906016000NRG23141020223100118 15/10/2022 Ambika.K 2906016WL073486 Ambika.K 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Ambika.K INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-030-030/234-A
(Melnandhiyambadi) 		2906016000NRG23141020223100119 15/10/2022 Navaneetham.E 2906016WL073486 Navaneetham.E 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Navaneetham.E INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-030-030/235-A
(Melnandhiyambadi) 		2906016000NRG23141020223100120 15/10/2022 Nilavathi 2906016WL073486 Nilavathi 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Nilavathi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-030-030/236-A
(Melnandhiyambadi) 		2906016000NRG23141020223100121 15/10/2022 Babu 2906016WL073486 Babu 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Babu INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-030-030/237-A
(Melnandhiyambadi) 		2906016000NRG23141020223100122 15/10/2022 Gayathri 2906016WL073486 Gayathri 00176 IDIB000N065 880 880 Processed 21/10/2022 014574895 Gayathri INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-030-030/239-A
(Melnandhiyambadi) 		2906016000NRG23141020223100123 15/10/2022 Ellammal 2906016WL073486 Ellammal 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Ellammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-030-030/242-A
(Melnandhiyambadi) 		2906016000NRG23141020223100124 15/10/2022 ravathi 2906016WL073486 ravathi 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 ravathi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-030-030/245-A
(Melnandhiyambadi) 		2906016000NRG23141020223100126 15/10/2022 thavamani 2906016WL073486 thavamani 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 thavamani STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-030-030/249-A
(Melnandhiyambadi) 		2906016000NRG23141020223100127 15/10/2022 Manju 2906016WL073486 Manju 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Manju INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-030-030/257-A
(Melnandhiyambadi) 		2906016000NRG23141020223100130 15/10/2022 Sumathi 2906016WL073486 Sumathi 00176 IDIB000N065 1320 1320 Processed 21/10/2022 014574895 Sumathi UNION BANK OF INDIA(508500)
65 PERNAMALLUR TN-06-016-030-030/43-A
(Melnandhiyambadi) 		2906016000NRG23141020223100133 15/10/2022 Anjali.G 2906016WL073486 Anjali.G 00176 IDIB000N065 1100 1100 Processed 21/10/2022 014574895 Anjali.G INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-030-030/51-A
(Melnandhiyambadi) 		2906016000NRG23141020223100134 15/10/2022 Sambath 2906016WL073486 Sambath 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Sambath INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-030-030/57-A
(Melnandhiyambadi) 		2906016000NRG23141020223100135 15/10/2022 Mallika.M 2906016WL073486 Mallika.M 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 Mallika.M INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-030-030/84-A
(Melnandhiyambadi) 		2906016000NRG23141020223100136 15/10/2022 TamilSelvi 2906016WL073486 TamilSelvi 00176 IDIB000N065 1686 1686 Processed 21/10/2022 014574895 TamilSelvi INDIAN BANK(607105)
SubTotal 89094 89094
Total 89094 89094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_151022APB_FTO_1011975 Indian Bank IDIB000N065 NEDUNGUNAM 89094

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