Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300323APB_FTO_1714307
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-06-016-042-042/106-A
(Poongunam) 		2906016000NRG23300320234995134 30/03/2023 Rani 2906016WL116153 Rani 00176 IDIB000M105 220 220 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-042-042/108-A
(Poongunam) 		2906016000NRG23300320234995135 30/03/2023 Solai V. 2906016WL116153 Solai V. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Solai V. INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-042-042/114-A
(Poongunam) 		2906016000NRG23300320234995136 30/03/2023 Amravathi M. 2906016WL116153 Amravathi M. 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Amravathi M. INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-042-042/115-A
(Poongunam) 		2906016000NRG23300320234995137 30/03/2023 Poonkodi 2906016WL116153 Poonkodi 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Poonkodi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-042-042/116-A
(Poongunam) 		2906016000NRG23300320234995138 30/03/2023 Saraswathi Devi N. 2906016WL116153 Saraswathi Devi N. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Saraswathi Devi N. INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-042-042/120-A
(Poongunam) 		2906016000NRG23300320234995139 30/03/2023 Ezhumalai R. 2906016WL116153 Ezhumalai R. 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Ezhumalai R. INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-042-042/125-A
(Poongunam) 		2906016000NRG23300320234995140 30/03/2023 Dhanakottai R. 2906016WL116153 Dhanakottai R. 00176 IDIB000M105 220 220 Processed 02/04/2023 008365021 Dhanakottai R. INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-042-042/126-A
(Poongunam) 		2906016000NRG23300320234995141 30/03/2023 Pongavanam S. 2906016WL116153 Pongavanam S. 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Pongavanam S. INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-042-042/138-a
(Poongunam) 		2906016000NRG23300320234995142 30/03/2023 Jayarani K. 2906016WL116153 Jayarani K. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Jayarani K. INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-042-042/140-A
(Poongunam) 		2906016000NRG23300320234995143 30/03/2023 Sumathi 2906016WL116153 Sumathi 00176 IDIB000M105 660 660 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-042-042/141-A
(Poongunam) 		2906016000NRG23300320234995144 30/03/2023 Ananday K. 2906016WL116153 Ananday K. 00176 IDIB000M105 660 660 Processed 02/04/2023 008365021 Ananday K. INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERNAMALLUR TN-06-016-042-042/15-A
(Poongunam) 		2906016000NRG23300320234995145 30/03/2023 Suriyaganthi D. 2906016WL116153 Suriyaganthi D. 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Suriyaganthi D. INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-042-042/155-A
(Poongunam) 		2906016000NRG23300320234995146 30/03/2023 Bhavani E. 2906016WL116153 Bhavani E. 00176 IDIB000M105 1100 1100 Processed 03/04/2023 008365021 Bhavani E. INDIAN OVERSEAS BANK(508541)
14 PERNAMALLUR TN-06-016-042-042/158-a
(Poongunam) 		2906016000NRG23300320234995147 30/03/2023 Anandhi A. 2906016WL116153 Anandhi A. 00176 IDIB000M105 1100 1100 Processed 03/04/2023 008365021 Anandhi A. INDIAN OVERSEAS BANK(508541)
15 PERNAMALLUR TN-06-016-042-042/159-a
(Poongunam) 		2906016000NRG23300320234995148 30/03/2023 Srinivasan V. 2906016WL116153 Srinivasan V. 00176 IDIB000M105 1405 1405 Processed 02/04/2023 008365021 Srinivasan V. PALLAVAN GRAMA BANK(607052)
16 PERNAMALLUR TN-06-016-042-042/164-A
(Poongunam) 		2906016000NRG23300320234995150 30/03/2023 Mangaiyammal K. 2906016WL116153 Mangaiyammal K. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Mangaiyammal K. INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-042-042/166-a
(Poongunam) 		2906016000NRG23300320234995151 30/03/2023 Kuppu P. 2906016WL116153 Kuppu P. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Kuppu P. INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-042-042/174-A
(Poongunam) 		2906016000NRG23300320234995152 30/03/2023 Chandira 2906016WL116153 Chandira 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Chandira INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-042-042/176-A
(Poongunam) 		2906016000NRG23300320234995153 30/03/2023 Lakshmi 2906016WL116153 Lakshmi 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-042-042/177-A
(Poongunam) 		2906016000NRG23300320234995154 30/03/2023 Dhanalakshmi 2906016WL116153 Dhanalakshmi 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-042-042/183-A
(Poongunam) 		2906016000NRG23300320234995155 30/03/2023 Pommi 2906016WL116153 Pommi 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PERNAMALLUR TN-06-016-042-042/186-A
(Poongunam) 		2906016000NRG23300320234995156 30/03/2023 Latha 2906016WL116153 Latha 00176 IDIB000M105 220 220 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-042-042/190-A
(Poongunam) 		2906016000NRG23300320234995157 30/03/2023 Kannammal 2906016WL116153 Kannammal 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Kannammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-042-042/191-A
(Poongunam) 		2906016000NRG23300320234995158 30/03/2023 Amusa 2906016WL116153 Amusa 00176 IDIB000M105 660 660 Processed 02/04/2023 008365021 Amusa INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-042-042/192-A
(Poongunam) 		2906016000NRG23300320234995159 30/03/2023 Rani 2906016WL116153 Rani 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-042-042/199-A
(Poongunam) 		2906016000NRG23300320234995160 30/03/2023 chinakulanthai 2906016WL116153 chinakulanthai 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 chinakulanthai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-042-042/200-A
(Poongunam) 		2906016000NRG23300320234995161 30/03/2023 Santhi 2906016WL116153 Santhi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Santhi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-042-042/201-A
(Poongunam) 		2906016000NRG23300320234995162 30/03/2023 Devi 2906016WL116153 Devi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Devi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-042-042/211-A
(Poongunam) 		2906016000NRG23300320234995163 30/03/2023 Varathammal 2906016WL116153 Varathammal 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Varathammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-042-042/212-A
(Poongunam) 		2906016000NRG23300320234995164 30/03/2023 Jaya 2906016WL116153 Jaya 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Jaya INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-042-042/215-A
(Poongunam) 		2906016000NRG23300320234995165 30/03/2023 Ellammal 2906016WL116153 Ellammal 00176 IDIB000M105 1124 1124 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-042-042/222-A
(Poongunam) 		2906016000NRG23300320234995166 30/03/2023 Lakshmi 2906016WL116153 Lakshmi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-042-042/235-A
(Poongunam) 		2906016000NRG23300320234995167 30/03/2023 Rani 2906016WL116153 Rani 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-042-042/244-A
(Poongunam) 		2906016000NRG23300320234995168 30/03/2023 jothi 2906016WL116153 jothi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 jothi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-042-042/247-A
(Poongunam) 		2906016000NRG23300320234995169 30/03/2023 revathi 2906016WL116153 revathi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 revathi PALLAVAN GRAMA BANK(607052)
36 PERNAMALLUR TN-06-016-042-042/258-A
(Poongunam) 		2906016000NRG23300320234995171 30/03/2023 Anjalai 2906016WL116153 Anjalai 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-042-042/263-A
(Poongunam) 		2906016000NRG23300320234995173 30/03/2023 Rajeshwari 2906016WL116153 Rajeshwari 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Rajeshwari INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-042-042/264-A
(Poongunam) 		2906016000NRG23300320234995174 30/03/2023 seethalakshmi 2906016WL116153 seethalakshmi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 seethalakshmi PUNJAB NATIONAL BANK(508568)
39 PERNAMALLUR TN-06-016-042-042/265-A
(Poongunam) 		2906016000NRG23300320234995175 30/03/2023 santhanam 2906016WL116153 santhanam 00176 IDIB000M105 1100 1100 Processed 03/04/2023 008365021 santhanam INDIAN OVERSEAS BANK(508541)
40 PERNAMALLUR TN-06-016-042-042/267-A
(Poongunam) 		2906016000NRG23300320234995176 30/03/2023 Suganya 2906016WL116153 Suganya 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Suganya INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-042-042/270-A
(Poongunam) 		2906016000NRG23300320234995177 30/03/2023 bhuvaneswari 2906016WL116153 bhuvaneswari 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 bhuvaneswari BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-042-042/271-A
(Poongunam) 		2906016000NRG23300320234995178 30/03/2023 mahalakshmi 2906016WL116153 mahalakshmi 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 mahalakshmi CENTRAL BANK OF INDIA(607115)
43 PERNAMALLUR TN-06-016-042-042/33-A
(Poongunam) 		2906016000NRG23300320234995179 30/03/2023 Malarkodi 2906016WL116153 Malarkodi 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-042-042/34-A
(Poongunam) 		2906016000NRG23300320234995180 30/03/2023 Govindammal S. 2906016WL116153 Govindammal S. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Govindammal S. INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-042-042/63-A
(Poongunam) 		2906016000NRG23300320234995181 30/03/2023 Dhanamalli M. 2906016WL116153 Dhanamalli M. 00176 IDIB000M105 1100 1100 Processed 02/04/2023 008365021 Dhanamalli M. INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-042-042/88-a
(Poongunam) 		2906016000NRG23300320234995182 30/03/2023 Muniyammal K. 2906016WL116153 Muniyammal K. 00176 IDIB000M105 880 880 Processed 02/04/2023 008365021 Muniyammal K. INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-042-042/95-A
(Poongunam) 		2906016000NRG23300320234995183 30/03/2023 Uma S. 2906016WL116153 Uma S. 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 Uma S. INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-042-043/251-A
(Poongunam) 		2906016000NRG23300320234995184 30/03/2023 vasumathi 2906016WL116153 vasumathi 00176 IDIB000M105 440 440 Processed 02/04/2023 008365021 vasumathi BANK OF BARODA(606985)
SubTotal 40809 40809
49 PERNAMALLUR TN-06-016-042-042/250-A
(Poongunam) 		2906016000NRG23300320234995170 30/03/2023 Viktoriya 2906016WL116153 Viktoriya 00176 IDIB000N065 440 440 Processed 02/04/2023 008365021 Viktoriya INDIAN BANK(607105)
SubTotal 440 440
Total 41249 41249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300323APB_FTO_1714307 Indian Bank IDIB000M105 Mazhaiyur 40809
2 PERNAMALLUR TN2906016_300323APB_FTO_1714307 Indian Bank IDIB000N065 NEDUNGUNAM 440

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