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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022APB_FTO_958334
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-06-016-025-001/161-a
(Mahadevimangalam) 		2906016000NRG23290920222831084 03/10/2022 Lakshmi 2906016WL068212 Lakshmi 00048 BKID0008364 660 660 Processed 09/10/2022 010261449 Lakshmi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-001/203-a
(Mahadevimangalam) 		2906016000NRG23290920222831085 03/10/2022 Venda 2906016WL068212 Venda 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Venda PALLAVAN GRAMA BANK(607052)
3 PERNAMALLUR TN-06-016-025-002/103-B
(Mahadevimangalam) 		2906016000NRG23290920222831086 03/10/2022 Deepa 2906016WL068212 Deepa 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Deepa BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-002/137-B
(Mahadevimangalam) 		2906016000NRG23290920222831087 03/10/2022 Anjali 2906016WL068212 Anjali 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Anjali BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-002/148-B
(Mahadevimangalam) 		2906016000NRG23290920222831088 03/10/2022 Akkammal 2906016WL068212 Akkammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Akkammal BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-002/159-B
(Mahadevimangalam) 		2906016000NRG23290920222831089 03/10/2022 Amaresan 2906016WL068212 Amaresan 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Amaresan BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-002/167-B
(Mahadevimangalam) 		2906016000NRG23290920222831090 03/10/2022 Ellammal 2906016WL068212 Ellammal 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Ellammal CANARA BANK(508532)
8 PERNAMALLUR TN-06-016-025-002/19-B
(Mahadevimangalam) 		2906016000NRG23290920222831091 03/10/2022 Elumalai 2906016WL068212 Elumalai 00048 BKID0008364 1686 1686 Processed 09/10/2022 010261449 Elumalai BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-002/258-B
(Mahadevimangalam) 		2906016000NRG23290920222831095 03/10/2022 Kavitha 2906016WL068212 Kavitha 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Kavitha BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-002/265-B
(Mahadevimangalam) 		2906016000NRG23290920222831096 03/10/2022 Kannagi 2906016WL068212 Kannagi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Kannagi BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-002/288-B
(Mahadevimangalam) 		2906016000NRG23290920222831097 03/10/2022 Thangeshwari 2906016WL068212 Thangeshwari 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Thangeshwari BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-002/312-A
(Mahadevimangalam) 		2906016000NRG23290920222831098 03/10/2022 Samundeswari 2906016WL068212 Samundeswari 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Samundeswari BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-002/333-A
(Mahadevimangalam) 		2906016000NRG23290920222831099 03/10/2022 Sathiya 2906016WL068212 Sathiya 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Sathiya BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-002/43-B
(Mahadevimangalam) 		2906016000NRG23290920222831107 03/10/2022 Amutha 2906016WL068212 Amutha 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Amutha BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-002/70-B
(Mahadevimangalam) 		2906016000NRG23290920222831109 03/10/2022 Rani 2906016WL068212 Rani 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Rani BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-002/81-B
(Mahadevimangalam) 		2906016000NRG23290920222831110 03/10/2022 Lakshmi 2906016WL068212 Lakshmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Lakshmi BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-002/99-B
(Mahadevimangalam) 		2906016000NRG23290920222831111 03/10/2022 Maliga 2906016WL068212 Maliga 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Maliga PALLAVAN GRAMA BANK(607052)
18 PERNAMALLUR TN-06-016-025-025/105-B
(Mahadevimangalam) 		2906016000NRG23290920222831113 03/10/2022 Ammakannu 2906016WL068212 Ammakannu 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Ammakannu BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/110-A
(Mahadevimangalam) 		2906016000NRG23290920222831114 03/10/2022 Chinnammal 2906016WL068212 Chinnammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Chinnammal BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/111-A
(Mahadevimangalam) 		2906016000NRG23290920222831115 03/10/2022 Ranganayaki 2906016WL068212 Ranganayaki 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Ranganayaki BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/112-A
(Mahadevimangalam) 		2906016000NRG23290920222831116 03/10/2022 Balammal 2906016WL068212 Balammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Balammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/127-A
(Mahadevimangalam) 		2906016000NRG23290920222831118 03/10/2022 Makeshwari 2906016WL068212 Makeshwari 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Makeshwari BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/130-A
(Mahadevimangalam) 		2906016000NRG23290920222831120 03/10/2022 Kanniyammal 2906016WL068212 Kanniyammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Kanniyammal BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/131-A
(Mahadevimangalam) 		2906016000NRG23290920222831121 03/10/2022 Nagammal 2906016WL068212 Nagammal 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Nagammal BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/140-A
(Mahadevimangalam) 		2906016000NRG23290920222831123 03/10/2022 Kamachi 2906016WL068212 Kamachi 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Kamachi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/153-A
(Mahadevimangalam) 		2906016000NRG23290920222831124 03/10/2022 Lakshmi 2906016WL068212 Lakshmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Lakshmi BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/154-A
(Mahadevimangalam) 		2906016000NRG23290920222831125 03/10/2022 Muniyammal 2906016WL068212 Muniyammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Muniyammal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/156-A
(Mahadevimangalam) 		2906016000NRG23290920222831126 03/10/2022 Kanniyammal 2906016WL068212 Kanniyammal 00048 BKID0008364 660 660 Processed 09/10/2022 010261449 Kanniyammal BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/158-A
(Mahadevimangalam) 		2906016000NRG23290920222831128 03/10/2022 Sandira 2906016WL068212 Sandira 00048 BKID0008364 660 660 Processed 09/10/2022 010261449 Sandira PALLAVAN GRAMA BANK(607052)
30 PERNAMALLUR TN-06-016-025-025/16-A
(Mahadevimangalam) 		2906016000NRG23290920222831129 03/10/2022 Mallika 2906016WL068212 Mallika 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Mallika BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/162-A
(Mahadevimangalam) 		2906016000NRG23290920222831130 03/10/2022 Chitra 2906016WL068212 Chitra 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Chitra BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-025-025/166-A
(Mahadevimangalam) 		2906016000NRG23290920222831131 03/10/2022 Santhi 2906016WL068212 Santhi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Santhi BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/168-A
(Mahadevimangalam) 		2906016000NRG23290920222831132 03/10/2022 Saroja 2906016WL068212 Saroja 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Saroja BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/179-A
(Mahadevimangalam) 		2906016000NRG23290920222831133 03/10/2022 Pachiyammal 2906016WL068212 Pachiyammal 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Pachiyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-025-025/181-A
(Mahadevimangalam) 		2906016000NRG23290920222831134 03/10/2022 Renuka 2906016WL068212 Renuka 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Renuka BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/189-A
(Mahadevimangalam) 		2906016000NRG23290920222831135 03/10/2022 Oyamalli 2906016WL068212 Oyamalli 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Oyamalli BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/194-A
(Mahadevimangalam) 		2906016000NRG23290920222831137 03/10/2022 Neelavathi 2906016WL068212 Neelavathi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Neelavathi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/199-A
(Mahadevimangalam) 		2906016000NRG23290920222831138 03/10/2022 Ayenthai 2906016WL068212 Ayenthai 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Ayenthai BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-025-025/204-A
(Mahadevimangalam) 		2906016000NRG23290920222831139 03/10/2022 Sivakami 2906016WL068212 Sivakami 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Sivakami INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-025-025/219-A
(Mahadevimangalam) 		2906016000NRG23290920222831140 03/10/2022 Lakshmi 2906016WL068212 Lakshmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Lakshmi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-025-025/22-A
(Mahadevimangalam) 		2906016000NRG23290920222831141 03/10/2022 Kanniyammal 2906016WL068212 Kanniyammal 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Kanniyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/228-A
(Mahadevimangalam) 		2906016000NRG23290920222831142 03/10/2022 Kumari 2906016WL068212 Kumari 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Kumari PALLAVAN GRAMA BANK(607052)
43 PERNAMALLUR TN-06-016-025-025/23-A
(Mahadevimangalam) 		2906016000NRG23290920222831143 03/10/2022 Ponni 2906016WL068212 Ponni 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Ponni BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/237-A
(Mahadevimangalam) 		2906016000NRG23290920222831144 03/10/2022 Vaidegi 2906016WL068212 Vaidegi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Vaidegi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/241-A
(Mahadevimangalam) 		2906016000NRG23290920222831145 03/10/2022 Usha 2906016WL068212 Usha 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Usha BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-025-025/251-A
(Mahadevimangalam) 		2906016000NRG23290920222831146 03/10/2022 Eellaiyammal 2906016WL068212 Eellaiyammal 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Eellaiyammal BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-025-025/268-A
(Mahadevimangalam) 		2906016000NRG23290920222831148 03/10/2022 Ambika 2906016WL068212 Ambika 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Ambika BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-025-025/27-A
(Mahadevimangalam) 		2906016000NRG23290920222831149 03/10/2022 Panchalai 2906016WL068212 Panchalai 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Panchalai BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-025-025/275-A
(Mahadevimangalam) 		2906016000NRG23290920222831150 03/10/2022 Vengatesan 2906016WL068212 Vengatesan 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Vengatesan BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-025-025/277-a
(Mahadevimangalam) 		2906016000NRG23290920222831151 03/10/2022 Parvathi 2906016WL068212 Parvathi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Parvathi BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-025-025/278-a
(Mahadevimangalam) 		2906016000NRG23290920222831152 03/10/2022 Santhi 2906016WL068212 Santhi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Santhi PALLAVAN GRAMA BANK(607052)
52 PERNAMALLUR TN-06-016-025-025/28-A
(Mahadevimangalam) 		2906016000NRG23290920222831153 03/10/2022 Ayiyammal 2906016WL068212 Ayiyammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Ayiyammal BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-025-025/280-a
(Mahadevimangalam) 		2906016000NRG23290920222831154 03/10/2022 Pachiyammal 2906016WL068212 Pachiyammal 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Pachiyammal BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-025-025/286-a
(Mahadevimangalam) 		2906016000NRG23290920222831155 03/10/2022 Govinthammal 2906016WL068212 Govinthammal 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Govinthammal BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-025-025/291-A
(Mahadevimangalam) 		2906016000NRG23290920222831156 03/10/2022 Sivasakthi 2906016WL068212 Sivasakthi 00048 BKID0008364 440 440 Processed 09/10/2022 010261449 Sivasakthi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-025-025/297-A
(Mahadevimangalam) 		2906016000NRG23290920222831157 03/10/2022 Dhanalakashmi 2906016WL068212 Dhanalakashmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Dhanalakashmi BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-025-025/300-A
(Mahadevimangalam) 		2906016000NRG23290920222831158 03/10/2022 Chitra 2906016WL068212 Chitra 00048 BKID0008364 1686 1686 Processed 09/10/2022 010261449 Chitra PALLAVAN GRAMA BANK(607052)
58 PERNAMALLUR TN-06-016-025-025/301-a
(Mahadevimangalam) 		2906016000NRG23290920222831159 03/10/2022 Sumathi 2906016WL068212 Sumathi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Sumathi BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-025-025/302-A
(Mahadevimangalam) 		2906016000NRG23290920222831160 03/10/2022 Vijayalakshmi 2906016WL068212 Vijayalakshmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Vijayalakshmi BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-025-025/304-B
(Mahadevimangalam) 		2906016000NRG23290920222831161 03/10/2022 Gowdhami 2906016WL068212 Gowdhami 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Gowdhami BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-025-025/305-A
(Mahadevimangalam) 		2906016000NRG23290920222831162 03/10/2022 Sagunthala 2906016WL068212 Sagunthala 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Sagunthala BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-025-025/42-A
(Mahadevimangalam) 		2906016000NRG23290920222831168 03/10/2022 Kamachi 2906016WL068212 Kamachi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Kamachi BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-025-025/47-A
(Mahadevimangalam) 		2906016000NRG23290920222831169 03/10/2022 Devi 2906016WL068212 Devi 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Devi BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-025-025/55-A
(Mahadevimangalam) 		2906016000NRG23290920222831170 03/10/2022 Arumugam 2906016WL068212 Arumugam 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Arumugam BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-025-025/57-A
(Mahadevimangalam) 		2906016000NRG23290920222831171 03/10/2022 Jayadevi 2906016WL068212 Jayadevi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Jayadevi BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-025-025/67-A
(Mahadevimangalam) 		2906016000NRG23290920222831173 03/10/2022 Jayanthi 2906016WL068212 Jayanthi 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Jayanthi BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-025-025/71-A
(Mahadevimangalam) 		2906016000NRG23290920222831175 03/10/2022 Chinnaponnu 2906016WL068212 Chinnaponnu 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Chinnaponnu BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-025-025/72-A
(Mahadevimangalam) 		2906016000NRG23290920222831176 03/10/2022 Janaki 2906016WL068212 Janaki 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Janaki INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-025-025/73-A
(Mahadevimangalam) 		2906016000NRG23290920222831177 03/10/2022 Alamelu 2906016WL068212 Alamelu 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Alamelu PALLAVAN GRAMA BANK(607052)
70 PERNAMALLUR TN-06-016-025-025/79-A
(Mahadevimangalam) 		2906016000NRG23290920222831178 03/10/2022 Parvathi 2906016WL068212 Parvathi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Parvathi BANK OF INDIA(508505)
71 PERNAMALLUR TN-06-016-025-025/89-A
(Mahadevimangalam) 		2906016000NRG23290920222831179 03/10/2022 Mari 2906016WL068212 Mari 00048 BKID0008364 880 880 Processed 09/10/2022 010261449 Mari BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-025-025/93-A
(Mahadevimangalam) 		2906016000NRG23290920222831181 03/10/2022 Chinnakulanthai 2906016WL068212 Chinnakulanthai 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261449 Chinnakulanthai BANK OF INDIA(508505)
73 PERNAMALLUR TN-06-016-025-025/94-A
(Mahadevimangalam) 		2906016000NRG23290920222831182 03/10/2022 Kashthuri 2906016WL068212 Kashthuri 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261449 Kashthuri BANK OF INDIA(508505)
SubTotal 84552 84552
74 PERNAMALLUR TN-06-016-025-026/330-A
(Mahadevimangalam) 		2906016000NRG23290920222831183 03/10/2022 Subramani 2906016WL068212 Subramani 00468 UBIN0913618 1100 1100 Processed 09/10/2022 010261449 Subramani UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 85652 85652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022APB_FTO_958334 Bank of India BKID0008364 NAMATHODU 84552
2 PERNAMALLUR TN2906016_031022APB_FTO_958334 Union Bank of India UBIN0913618 CHETPET 1100

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