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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_989193
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-06-016-044-001/23-a
(Reddikuppam) 		2906016000NRG23091020223012105 10/10/2022 Poiyamozhi 2906016WL071584 Poiyamozhi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Poiyamozhi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-001/46-a
(Reddikuppam) 		2906016000NRG23091020223012106 10/10/2022 Govindammal 2906016WL071584 Govindammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Govindammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-044-044/108-A
(Reddikuppam) 		2906016000NRG23091020223012107 10/10/2022 Anjali 2906016WL071584 Anjali 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Anjali INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-044-044/114-A
(Reddikuppam) 		2906016000NRG23091020223012108 10/10/2022 Kathirvelan 2906016WL071584 Kathirvelan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kathirvelan INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-044-044/131-A
(Reddikuppam) 		2906016000NRG23091020223012109 10/10/2022 Jayagandhi 2906016WL071584 Jayagandhi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Jayagandhi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-044-044/136-A
(Reddikuppam) 		2906016000NRG23091020223012110 10/10/2022 Kuppan 2906016WL071584 Kuppan 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Kuppan INDIAN OVERSEAS BANK(508541)
7 PERNAMALLUR TN-06-016-044-044/137-A
(Reddikuppam) 		2906016000NRG23091020223012111 10/10/2022 Selvaraj 2906016WL071584 Selvaraj 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Selvaraj INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-044-044/149-A
(Reddikuppam) 		2906016000NRG23091020223012112 10/10/2022 Ellammal 2906016WL071584 Ellammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Ellammal INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-044-044/152-A
(Reddikuppam) 		2906016000NRG23091020223012113 10/10/2022 Paramasivam 2906016WL071584 Paramasivam 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Paramasivam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-044-044/155-A
(Reddikuppam) 		2906016000NRG23091020223012114 10/10/2022 Rathika 2906016WL071584 Rathika 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Rathika INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-044-044/160-A
(Reddikuppam) 		2906016000NRG23091020223012115 10/10/2022 Pappammal 2906016WL071584 Pappammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Pappammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-044-044/165-A
(Reddikuppam) 		2906016000NRG23091020223012116 10/10/2022 Geetha 2906016WL071584 Geetha 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Geetha INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-044-044/24-a
(Reddikuppam) 		2906016000NRG23091020223012118 10/10/2022 Mathiazhagan 2906016WL071584 Mathiazhagan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Mathiazhagan INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-044-044/29-a
(Reddikuppam) 		2906016000NRG23091020223012122 10/10/2022 Kuppan 2906016WL071584 Kuppan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kuppan INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-044-044/30-A
(Reddikuppam) 		2906016000NRG23091020223012123 10/10/2022 Selvi 2906016WL071584 Selvi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-044-044/32-a
(Reddikuppam) 		2906016000NRG23091020223012124 10/10/2022 Geetha 2906016WL071584 Geetha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Geetha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-044-044/34-B
(Reddikuppam) 		2906016000NRG23091020223012125 10/10/2022 Davendiran 2906016WL071584 Davendiran 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Davendiran INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-044-044/36-a
(Reddikuppam) 		2906016000NRG23091020223012126 10/10/2022 Chandrasekar 2906016WL071584 Chandrasekar 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Chandrasekar INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-044-044/37-a
(Reddikuppam) 		2906016000NRG23091020223012127 10/10/2022 Manjula 2906016WL071584 Manjula 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Manjula INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-044-044/38-a
(Reddikuppam) 		2906016000NRG23091020223012128 10/10/2022 Narayani 2906016WL071584 Narayani 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Narayani INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-044-044/39-a
(Reddikuppam) 		2906016000NRG23091020223012129 10/10/2022 Kasiyammal 2906016WL071584 Kasiyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kasiyammal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-044-044/42-a
(Reddikuppam) 		2906016000NRG23091020223012130 10/10/2022 Banumathi 2906016WL071584 Banumathi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Banumathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-044-044/44-a
(Reddikuppam) 		2906016000NRG23091020223012131 10/10/2022 Venda 2906016WL071584 Venda 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Venda INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-044-044/45-a
(Reddikuppam) 		2906016000NRG23091020223012132 10/10/2022 Malliga 2906016WL071584 Malliga 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Malliga INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-044-044/57-a
(Reddikuppam) 		2906016000NRG23091020223012133 10/10/2022 Velayutham 2906016WL071584 Velayutham 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Velayutham INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-044-044/62-a
(Reddikuppam) 		2906016000NRG23091020223012134 10/10/2022 Muniyammal 2906016WL071584 Muniyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Muniyammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-044-044/68-a
(Reddikuppam) 		2906016000NRG23091020223012135 10/10/2022 Anandan 2906016WL071584 Anandan 00176 IDIB000M105 660 660 Processed 15/10/2022 009744087 Anandan INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-044-044/69-a
(Reddikuppam) 		2906016000NRG23091020223012136 10/10/2022 Dhanasekaran 2906016WL071584 Dhanasekaran 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Dhanasekaran INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-044-044/70-a
(Reddikuppam) 		2906016000NRG23091020223012137 10/10/2022 Vimala 2906016WL071584 Vimala 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vimala INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-044-044/74-a
(Reddikuppam) 		2906016000NRG23091020223012138 10/10/2022 Kala 2906016WL071584 Kala 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kala INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-044-044/79-a
(Reddikuppam) 		2906016000NRG23091020223012139 10/10/2022 Bhavani 2906016WL071584 Bhavani 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Bhavani INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-044-044/82-a
(Reddikuppam) 		2906016000NRG23091020223012140 10/10/2022 Kalaiselvam 2906016WL071584 Kalaiselvam 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kalaiselvam INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-044-044/92-a
(Reddikuppam) 		2906016000NRG23091020223012141 10/10/2022 Vedhanantham 2906016WL071584 Vedhanantham 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vedhanantham INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-044-045/243-A
(Reddikuppam) 		2906016000NRG23091020223012142 10/10/2022 Vino 2906016WL071584 Vino 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vino INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-044-045/247-A
(Reddikuppam) 		2906016000NRG23091020223012143 10/10/2022 Unnamalai 2906016WL071584 Unnamalai 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Unnamalai INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-044-045/43-A
(Reddikuppam) 		2906016000NRG23091020223012146 10/10/2022 Anjalai 2906016WL071584 Anjalai 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Anjalai INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-044-045/56-A
(Reddikuppam) 		2906016000NRG23091020223012147 10/10/2022 Kuppan 2906016WL071584 Kuppan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kuppan INDIAN BANK(607105)
SubTotal 33804 33804
Total 33804 33804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_989193 Indian Bank IDIB000M105 Mazhaiyur 33804

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