Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280223APB_FTO_1603524
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-06-016-006-006/1-A
(Arasambattu) 		2906016000NRG23280220234444536 28/02/2023 Kumari 2906016WL106791 Kumari 00176 IDIB000N065 660 660 Processed 02/04/2023 005717464 Kumari INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-006-006/11-A
(Arasambattu) 		2906016000NRG23280220234444537 28/02/2023 Rajammal 2906016WL106791 Rajammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Rajammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-006-006/12-B
(Arasambattu) 		2906016000NRG23280220234444538 28/02/2023 Chandra 2906016WL106791 Chandra 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Chandra INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-006-006/13-A
(Arasambattu) 		2906016000NRG23280220234444539 28/02/2023 Santhi 2906016WL106791 Santhi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-006-006/20-A
(Arasambattu) 		2906016000NRG23280220234444540 28/02/2023 Sagunthala 2906016WL106791 Sagunthala 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-006-006/22-A
(Arasambattu) 		2906016000NRG23280220234444541 28/02/2023 Uma 2906016WL106791 Uma 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Uma INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-006-006/23-A
(Arasambattu) 		2906016000NRG23280220234444542 28/02/2023 Manjula 2906016WL106791 Manjula 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-006-006/24-A
(Arasambattu) 		2906016000NRG23280220234444543 28/02/2023 Rani 2906016WL106791 Rani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-006-006/25-A
(Arasambattu) 		2906016000NRG23280220234444544 28/02/2023 Ramani 2906016WL106791 Ramani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Ramani INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-006-006/26-A
(Arasambattu) 		2906016000NRG23280220234444545 28/02/2023 Munusamy 2906016WL106791 Munusamy 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Munusamy INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-006-006/27-A
(Arasambattu) 		2906016000NRG23280220234444546 28/02/2023 Vasantha 2906016WL106791 Vasantha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-006-006/29-A
(Arasambattu) 		2906016000NRG23280220234444547 28/02/2023 Jayalakshmi 2906016WL106791 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Jayalakshmi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-006-006/3-A
(Arasambattu) 		2906016000NRG23280220234444548 28/02/2023 Papatthi 2906016WL106791 Papatthi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Papatthi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-006-006/30-A
(Arasambattu) 		2906016000NRG23280220234444549 28/02/2023 Lisa 2906016WL106791 Lisa 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Lisa INDIAN OVERSEAS BANK(508541)
15 PERNAMALLUR TN-06-016-006-006/31-A
(Arasambattu) 		2906016000NRG23280220234444550 28/02/2023 Menachi 2906016WL106791 Menachi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Menachi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-006-006/32-A
(Arasambattu) 		2906016000NRG23280220234444551 28/02/2023 Thanjayammal 2906016WL106791 Thanjayammal 00176 IDIB000N065 1100 1100 Processed 03/04/2023 005717464 Thanjayammal UNION BANK OF INDIA(508500)
17 PERNAMALLUR TN-06-016-006-006/33-A
(Arasambattu) 		2906016000NRG23280220234444552 28/02/2023 Tamilselvi 2906016WL106791 Tamilselvi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Tamilselvi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-006-006/34-A
(Arasambattu) 		2906016000NRG23280220234444553 28/02/2023 Chinnammal 2906016WL106791 Chinnammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Chinnammal INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-006-006/36-A
(Arasambattu) 		2906016000NRG23280220234444554 28/02/2023 Kalai selvi 2906016WL106791 Kalai selvi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Kalai selvi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-006-006/37-A
(Arasambattu) 		2906016000NRG23280220234444555 28/02/2023 Sambathu 2906016WL106791 Sambathu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Sambathu INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-006-006/40-A
(Arasambattu) 		2906016000NRG23280220234444556 28/02/2023 Chinankulanthai 2906016WL106791 Chinankulanthai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Chinankulanthai INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-006-006/41-A
(Arasambattu) 		2906016000NRG23280220234444557 28/02/2023 Muthammal 2906016WL106791 Muthammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Muthammal INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-006-006/42-A
(Arasambattu) 		2906016000NRG23280220234444558 28/02/2023 Leladevi 2906016WL106791 Leladevi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Leladevi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-006-006/43-A
(Arasambattu) 		2906016000NRG23280220234444559 28/02/2023 Sathiya 2906016WL106791 Sathiya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-006-006/44-A
(Arasambattu) 		2906016000NRG23280220234444560 28/02/2023 Malar 2906016WL106791 Malar 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-006-006/46-A
(Arasambattu) 		2906016000NRG23280220234444561 28/02/2023 Lakshmi 2906016WL106791 Lakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-006-006/6-A
(Arasambattu) 		2906016000NRG23280220234444562 28/02/2023 Raman 2906016WL106791 Raman 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Raman INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-006-006/7-A
(Arasambattu) 		2906016000NRG23280220234444563 28/02/2023 Kasiyammal 2906016WL106791 Kasiyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-006-006/8-A
(Arasambattu) 		2906016000NRG23280220234444564 28/02/2023 Egamparm 2906016WL106791 Egamparm 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Egamparm INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-006-006/9-A
(Arasambattu) 		2906016000NRG23280220234444565 28/02/2023 Kalaimani 2906016WL106791 Kalaimani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005717464 Kalaimani STATE BANK OF INDIA(508548)
SubTotal 32560 32560
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280223APB_FTO_1603524 Indian Bank IDIB000N065 Nedungunam 32560

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