Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180123APB_FTO_1454211
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-06-016-025-002/265-B
(Mahadevimangalam) 		2906016000NRG23120120234198536 18/01/2023 Kannagi 2906016WL097856 Kannagi 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Kannagi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-002/288-B
(Mahadevimangalam) 		2906016000NRG23120120234198537 18/01/2023 Thangeshwari 2906016WL097856 Thangeshwari 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Thangeshwari BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-002/333-A
(Mahadevimangalam) 		2906016000NRG23120120234198538 18/01/2023 Sathiya 2906016WL097856 Sathiya 00048 BKID0008364 1320 1320 Processed 02/02/2023 037294430 Sathiya BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-002/338-A
(Mahadevimangalam) 		2906016000NRG23120120234198539 18/01/2023 Vijayalakshmi 2906016WL097856 Vijayalakshmi 00048 BKID0008364 880 880 Processed 02/02/2023 037294430 Vijayalakshmi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-002/339-A
(Mahadevimangalam) 		2906016000NRG23120120234198540 18/01/2023 Barathi 2906016WL097856 Barathi 00048 BKID0008364 1100 1100 Processed 03/02/2023 037294430 Barathi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-025-002/344-A
(Mahadevimangalam) 		2906016000NRG23120120234198542 18/01/2023 Muniyammal 2906016WL097856 Muniyammal 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Muniyammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-002/354-A
(Mahadevimangalam) 		2906016000NRG23120120234198544 18/01/2023 Akilandishwari 2906016WL097856 Akilandishwari 00048 BKID0008364 1100 1100 Processed 03/02/2023 037294430 Akilandishwari INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-025-002/365-A
(Mahadevimangalam) 		2906016000NRG23120120234198547 18/01/2023 Komathi 2906016WL097856 Komathi 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Komathi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-002/70-B
(Mahadevimangalam) 		2906016000NRG23120120234198550 18/01/2023 Rani 2906016WL097856 Rani 00048 BKID0008364 880 880 Processed 02/02/2023 037294430 Rani BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-003/116-B
(Mahadevimangalam) 		2906016000NRG23120120234198552 18/01/2023 Kuppu 2906016WL097856 Kuppu 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Kuppu BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/110-A
(Mahadevimangalam) 		2906016000NRG23120120234198553 18/01/2023 Chinnammal 2906016WL097856 Chinnammal 00048 BKID0008364 660 660 Processed 02/02/2023 037294430 Chinnammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/112-A
(Mahadevimangalam) 		2906016000NRG23120120234198554 18/01/2023 Balammal 2906016WL097856 Balammal 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Balammal BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/113-A
(Mahadevimangalam) 		2906016000NRG23120120234198555 18/01/2023 Lakshmi 2906016WL097856 Lakshmi 00048 BKID0008364 1100 1100 Processed 02/02/2023 037294430 Lakshmi BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/129-A
(Mahadevimangalam) 		2906016000NRG23120120234198556 18/01/2023 Chinnapappa 2906016WL097856 Chinnapappa 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Chinnapappa BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/189-A
(Mahadevimangalam) 		2906016000NRG23120120234198560 18/01/2023 Oyamalli 2906016WL097856 Oyamalli 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Oyamalli BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/199-A
(Mahadevimangalam) 		2906016000NRG23120120234198562 18/01/2023 Ayenthai 2906016WL097856 Ayenthai 00048 BKID0008364 660 660 Processed 02/02/2023 037294430 Ayenthai BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/204-A
(Mahadevimangalam) 		2906016000NRG23120120234198563 18/01/2023 Sivakami 2906016WL097856 Sivakami 00048 BKID0008364 220 220 Processed 03/02/2023 037294430 Sivakami INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-025-025/219-A
(Mahadevimangalam) 		2906016000NRG23120120234198564 18/01/2023 Lakshmi 2906016WL097856 Lakshmi 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Lakshmi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/228-A
(Mahadevimangalam) 		2906016000NRG23120120234198565 18/01/2023 Kumari 2906016WL097856 Kumari 00048 BKID0008364 1100 1100 Processed 02/02/2023 037294430 Kumari PALLAVAN GRAMA BANK(607052)
20 PERNAMALLUR TN-06-016-025-025/237-A
(Mahadevimangalam) 		2906016000NRG23120120234198566 18/01/2023 Vaidegi 2906016WL097856 Vaidegi 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Vaidegi BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/268-A
(Mahadevimangalam) 		2906016000NRG23120120234198569 18/01/2023 Ambika 2906016WL097856 Ambika 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Ambika BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/291-A
(Mahadevimangalam) 		2906016000NRG23120120234198571 18/01/2023 Sivasakthi 2906016WL097856 Sivasakthi 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Sivasakthi BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/297-A
(Mahadevimangalam) 		2906016000NRG23120120234198572 18/01/2023 Dhanalakashmi 2906016WL097856 Dhanalakashmi 00048 BKID0008364 220 220 Processed 02/02/2023 037294430 Dhanalakashmi BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/301-a
(Mahadevimangalam) 		2906016000NRG23120120234198573 18/01/2023 Sumathi 2906016WL097856 Sumathi 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Sumathi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/302-A
(Mahadevimangalam) 		2906016000NRG23120120234198574 18/01/2023 Vijayalakshmi 2906016WL097856 Vijayalakshmi 00048 BKID0008364 660 660 Processed 02/02/2023 037294430 Vijayalakshmi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/304-B
(Mahadevimangalam) 		2906016000NRG23120120234198575 18/01/2023 Gowdhami 2906016WL097856 Gowdhami 00048 BKID0008364 1320 1320 Processed 02/02/2023 037294430 Gowdhami BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/318-A
(Mahadevimangalam) 		2906016000NRG23120120234198576 18/01/2023 Gowri 2906016WL097856 Gowri 00048 BKID0008364 1320 1320 Processed 02/02/2023 037294430 Gowri BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/35-A
(Mahadevimangalam) 		2906016000NRG23120120234198578 18/01/2023 Chandra 2906016WL097856 Chandra 00048 BKID0008364 440 440 Processed 02/02/2023 037294430 Chandra BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/57-A
(Mahadevimangalam) 		2906016000NRG23120120234198579 18/01/2023 Jayadevi 2906016WL097856 Jayadevi 00048 BKID0008364 1100 1100 Processed 02/02/2023 037294430 Jayadevi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/69-A
(Mahadevimangalam) 		2906016000NRG23120120234198580 18/01/2023 chellammal 2906016WL097856 chellammal 00048 BKID0008364 1320 1320 Processed 02/02/2023 037294430 chellammal BANK OF INDIA(508505)
SubTotal 20020 20020
31 PERNAMALLUR TN-06-016-025-002/363-A
(Mahadevimangalam) 		2906016000NRG23120120234198546 18/01/2023 Minnal Kodi 2906016WL097856 Minnal Kodi 00415 SBIN0003374 1320 1320 Processed 02/02/2023 037294430 Minnal Kodi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180123APB_FTO_1454211 Bank of India BKID0008364 NAMATHODU 20020
2 PERNAMALLUR TN2906016_180123APB_FTO_1454211 State Bank of India SBIN0003374 PERNAMALLUR 1320

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