Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1513318
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-06-016-040-040/302-A
(Nedungunam) 		2906016000NRG23310120234245640 31/01/2023 Sarasu 2906016WL101097 Sarasu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Sarasu INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/309-A
(Nedungunam) 		2906016000NRG23310120234245642 31/01/2023 Santhi 2906016WL101097 Santhi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/312-A
(Nedungunam) 		2906016000NRG23310120234245643 31/01/2023 Ramamoorthi 2906016WL101097 Ramamoorthi 00176 IDIB000N065 660 660 Processed 08/02/2023 010082790 Ramamoorthi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/313-A
(Nedungunam) 		2906016000NRG23310120234245644 31/01/2023 Venda 2906016WL101097 Venda 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Venda INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/316-A
(Nedungunam) 		2906016000NRG23310120234245645 31/01/2023 Parimala 2906016WL101097 Parimala 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/319-B
(Nedungunam) 		2906016000NRG23310120234245646 31/01/2023 kasthuri 2906016WL101097 kasthuri 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 kasthuri INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/321-A
(Nedungunam) 		2906016000NRG23310120234245648 31/01/2023 Kala 2906016WL101097 Kala 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Kala INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/325-A
(Nedungunam) 		2906016000NRG23310120234245650 31/01/2023 Narayani 2906016WL101097 Narayani 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Narayani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/326-A
(Nedungunam) 		2906016000NRG23310120234245651 31/01/2023 Poongavanam 2906016WL101097 Poongavanam 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Poongavanam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/327-A
(Nedungunam) 		2906016000NRG23310120234245652 31/01/2023 Manjula 2906016WL101097 Manjula 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/328-A
(Nedungunam) 		2906016000NRG23310120234245653 31/01/2023 Vadivel 2906016WL101097 Vadivel 00176 IDIB000N065 660 660 Processed 08/02/2023 010082790 Vadivel INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/329-A
(Nedungunam) 		2906016000NRG23310120234245654 31/01/2023 Rani 2906016WL101097 Rani 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/331-A
(Nedungunam) 		2906016000NRG23310120234245655 31/01/2023 Alamelu 2906016WL101097 Alamelu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/334-A
(Nedungunam) 		2906016000NRG23310120234245656 31/01/2023 Banu 2906016WL101097 Banu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Banu INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/338-A
(Nedungunam) 		2906016000NRG23310120234245658 31/01/2023 Lakshmi 2906016WL101097 Lakshmi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/339-A
(Nedungunam) 		2906016000NRG23310120234245659 31/01/2023 Kasiammal 2906016WL101097 Kasiammal 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Kasiammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/340-A
(Nedungunam) 		2906016000NRG23310120234245660 31/01/2023 Banu 2906016WL101097 Banu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Banu INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/343-B
(Nedungunam) 		2906016000NRG23310120234245662 31/01/2023 Vadavali 2906016WL101097 Vadavali 00176 IDIB000N065 1320 1320 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PERNAMALLUR TN-06-016-040-040/347-A
(Nedungunam) 		2906016000NRG23310120234245665 31/01/2023 Unnamalai 2906016WL101097 Unnamalai 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Unnamalai INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/349-A
(Nedungunam) 		2906016000NRG23310120234245666 31/01/2023 Santhi 2906016WL101097 Santhi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/352-A
(Nedungunam) 		2906016000NRG23310120234245669 31/01/2023 Poongodi 2906016WL101097 Poongodi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Poongodi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/357-A
(Nedungunam) 		2906016000NRG23310120234245671 31/01/2023 Punitha 2906016WL101097 Punitha 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Punitha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/360-A
(Nedungunam) 		2906016000NRG23310120234245673 31/01/2023 Pattu 2906016WL101097 Pattu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Pattu INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/361-A
(Nedungunam) 		2906016000NRG23310120234245674 31/01/2023 Malliga 2906016WL101097 Malliga 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Malliga INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/365-A
(Nedungunam) 		2906016000NRG23310120234245677 31/01/2023 Rathinam 2906016WL101097 Rathinam 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Rathinam INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/366-A
(Nedungunam) 		2906016000NRG23310120234245678 31/01/2023 Bhuvaneshwari 2906016WL101097 Bhuvaneshwari 00176 IDIB000N065 880 880 Processed 08/02/2023 010082790 Bhuvaneshwari INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/368-A
(Nedungunam) 		2906016000NRG23310120234245679 31/01/2023 Kala 2906016WL101097 Kala 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Kala INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/618-a
(Nedungunam) 		2906016000NRG23310120234245680 31/01/2023 Amutha 2906016WL101097 Amutha 00176 IDIB000N065 843 843 Processed 08/02/2023 010082790 Amutha INDIAN BANK(607105)
SubTotal 34723 34723
Total 34723 34723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310123APB_FTO_1513318 Indian Bank IDIB000N065 Nedungunam 34723

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