Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230522APB_FTO_226039
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-06-016-040-003/1095-A
(Nedungunam) 		2906016000NRG23210520220388823 23/05/2022 Palani 2906016WL012108 Palani 00176 IDIB000N065 1686 1686 Processed 30/05/2022 015577169 Palani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-003/1115-A
(Nedungunam) 		2906016000NRG23210520220388824 23/05/2022 Unnamalai 2906016WL012108 Unnamalai 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Unnamalai INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-003/1125-A
(Nedungunam) 		2906016000NRG23210520220388825 23/05/2022 Gomathi 2906016WL012108 Gomathi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Gomathi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-003/1126-A
(Nedungunam) 		2906016000NRG23210520220388826 23/05/2022 Dharani 2906016WL012108 Dharani 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Dharani UNION BANK OF INDIA(508500)
5 PERNAMALLUR TN-06-016-040-003/1173-A
(Nedungunam) 		2906016000NRG23210520220388827 23/05/2022 Sathya 2906016WL012108 Sathya 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Sathya INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-004/1106-A
(Nedungunam) 		2906016000NRG23210520220388828 23/05/2022 Muniyammal 2906016WL012108 Muniyammal 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Muniyammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-004/1117-A
(Nedungunam) 		2906016000NRG23210520220388829 23/05/2022 Neelaveni 2906016WL012108 Neelaveni 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Neelaveni INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-004/1120-A
(Nedungunam) 		2906016000NRG23210520220388830 23/05/2022 Kalaiselvi 2906016WL012108 Kalaiselvi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kalaiselvi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-004/1122-A
(Nedungunam) 		2906016000NRG23210520220388831 23/05/2022 Malliga 2906016WL012108 Malliga 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Malliga INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-004/1123-A
(Nedungunam) 		2906016000NRG23210520220388832 23/05/2022 Alamelu 2906016WL012108 Alamelu 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-004/1131-A
(Nedungunam) 		2906016000NRG23210520220388833 23/05/2022 Saratha 2906016WL012108 Saratha 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Saratha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-004/1141-A
(Nedungunam) 		2906016000NRG23210520220388834 23/05/2022 Poongavanam 2906016WL012108 Poongavanam 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Poongavanam INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-004/1145-A
(Nedungunam) 		2906016000NRG23210520220388835 23/05/2022 Kunavathi 2906016WL012108 Kunavathi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kunavathi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-004/1150-A
(Nedungunam) 		2906016000NRG23210520220388836 23/05/2022 Kala 2906016WL012108 Kala 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kala INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-004/1151-A
(Nedungunam) 		2906016000NRG23210520220388837 23/05/2022 Uma 2906016WL012108 Uma 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Uma INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-004/1157-A
(Nedungunam) 		2906016000NRG23210520220388838 23/05/2022 Shanthi 2906016WL012108 Shanthi 00176 IDIB000N065 1686 1686 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-004/1163-A
(Nedungunam) 		2906016000NRG23210520220388839 23/05/2022 Deivayanai 2906016WL012108 Deivayanai 00176 IDIB000N065 880 880 Processed 30/05/2022 015577169 Deivayanai INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-004/1166-A
(Nedungunam) 		2906016000NRG23210520220388840 23/05/2022 Sudha 2906016WL012108 Sudha 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Sudha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/1073-A
(Nedungunam) 		2906016000NRG23210520220388841 23/05/2022 Saroja 2906016WL012108 Saroja 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Saroja INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/1080-A
(Nedungunam) 		2906016000NRG23210520220388842 23/05/2022 Kamalammal 2906016WL012108 Kamalammal 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kamalammal INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/1084-A
(Nedungunam) 		2906016000NRG23210520220388843 23/05/2022 Unnamalai 2906016WL012108 Unnamalai 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Unnamalai INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/1085-A
(Nedungunam) 		2906016000NRG23210520220388844 23/05/2022 Sangeetha 2906016WL012108 Sangeetha 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Sangeetha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/1087-A
(Nedungunam) 		2906016000NRG23210520220388845 23/05/2022 Dhasarathan 2906016WL012108 Dhasarathan 00176 IDIB000N065 1686 1686 Processed 30/05/2022 015577169 Dhasarathan INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/1089-A
(Nedungunam) 		2906016000NRG23210520220388846 23/05/2022 Venda 2906016WL012108 Venda 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Venda INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/1090-A
(Nedungunam) 		2906016000NRG23210520220388847 23/05/2022 Poongothai 2906016WL012108 Poongothai 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Poongothai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/1091-A
(Nedungunam) 		2906016000NRG23210520220388848 23/05/2022 Ammu 2906016WL012108 Ammu 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Ammu INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/1099-A
(Nedungunam) 		2906016000NRG23210520220388849 23/05/2022 Mohanavalli 2906016WL012108 Mohanavalli 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Mohanavalli INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/1101-A
(Nedungunam) 		2906016000NRG23210520220388850 23/05/2022 Rajakili 2906016WL012108 Rajakili 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Rajakili INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/1108-A
(Nedungunam) 		2906016000NRG23210520220388852 23/05/2022 Bavani 2906016WL012108 Bavani 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Bavani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/1112-A
(Nedungunam) 		2906016000NRG23210520220388854 23/05/2022 Susila 2906016WL012108 Susila 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Susila INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/1118-A
(Nedungunam) 		2906016000NRG23210520220388855 23/05/2022 Venda 2906016WL012108 Venda 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Venda INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/1128-A
(Nedungunam) 		2906016000NRG23210520220388856 23/05/2022 Alamelu 2906016WL012108 Alamelu 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Alamelu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/1129-A
(Nedungunam) 		2906016000NRG23210520220388857 23/05/2022 Mangayarkarasi 2906016WL012108 Mangayarkarasi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Mangayarkarasi UNION BANK OF INDIA(508500)
34 PERNAMALLUR TN-06-016-040-040/1130-A
(Nedungunam) 		2906016000NRG23210520220388858 23/05/2022 Kanaga 2906016WL012108 Kanaga 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kanaga INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/1134-A
(Nedungunam) 		2906016000NRG23210520220388859 23/05/2022 Parvathi 2906016WL012108 Parvathi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Parvathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/1136-A
(Nedungunam) 		2906016000NRG23210520220388860 23/05/2022 Manjula 2906016WL012108 Manjula 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-040-040/1140-A
(Nedungunam) 		2906016000NRG23210520220388861 23/05/2022 Kalaiyarasi 2906016WL012108 Kalaiyarasi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kalaiyarasi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-040-040/1147-A
(Nedungunam) 		2906016000NRG23210520220388862 23/05/2022 Kasthuri 2906016WL012108 Kasthuri 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kasthuri INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-040-040/1148-A
(Nedungunam) 		2906016000NRG23210520220388863 23/05/2022 Govindasamy 2906016WL012108 Govindasamy 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Govindasamy INDIAN OVERSEAS BANK(508541)
40 PERNAMALLUR TN-06-016-040-040/1159-A
(Nedungunam) 		2906016000NRG23210520220388864 23/05/2022 Suriya 2906016WL012108 Suriya 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Suriya INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-040-040/1167-A
(Nedungunam) 		2906016000NRG23210520220388866 23/05/2022 Nathiya 2906016WL012108 Nathiya 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Nathiya INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-040-040/1172-A
(Nedungunam) 		2906016000NRG23210520220388867 23/05/2022 Nathiya 2906016WL012108 Nathiya 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Nathiya INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-040-040/1177-A
(Nedungunam) 		2906016000NRG23210520220388868 23/05/2022 Susila 2906016WL012108 Susila 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Susila INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-040-040/1179-A
(Nedungunam) 		2906016000NRG23210520220388869 23/05/2022 Dhanalakshmi 2906016WL012108 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-040-040/1181-A
(Nedungunam) 		2906016000NRG23210520220388870 23/05/2022 Bhuvaneshwari 2906016WL012108 Bhuvaneshwari 00176 IDIB000N065 1686 1686 Processed 30/05/2022 015577169 Bhuvaneshwari INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-040-040/1186-A
(Nedungunam) 		2906016000NRG23210520220388873 23/05/2022 Nathiya 2906016WL012108 Nathiya 00176 IDIB000N065 1320 1320 Rejected 01/06/2022 015577169 Account closed
47 PERNAMALLUR TN-06-016-040-040/1194-A
(Nedungunam) 		2906016000NRG23210520220388874 23/05/2022 Kamalanathan 2906016WL012108 Kamalanathan 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kamalanathan CANARA BANK(508532)
48 PERNAMALLUR TN-06-016-040-040/1196-A
(Nedungunam) 		2906016000NRG23210520220388875 23/05/2022 Saraswathy 2906016WL012108 Saraswathy 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Saraswathy INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-040-040/1197-A
(Nedungunam) 		2906016000NRG23210520220388876 23/05/2022 Radha 2906016WL012108 Radha 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Radha INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-040-040/1199-A
(Nedungunam) 		2906016000NRG23210520220388877 23/05/2022 Agila 2906016WL012108 Agila 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Agila INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-040-040/651-a
(Nedungunam) 		2906016000NRG23210520220388878 23/05/2022 Venda 2906016WL012108 Venda 00176 IDIB000N065 1686 1686 Processed 30/05/2022 015577169 Venda INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-040-041/1113-A
(Nedungunam) 		2906016000NRG23210520220388879 23/05/2022 Saroja 2906016WL012108 Saroja 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Saroja INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-040-041/1114-A
(Nedungunam) 		2906016000NRG23210520220388880 23/05/2022 Vendavaram 2906016WL012108 Vendavaram 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Vendavaram INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-040-041/1116-A
(Nedungunam) 		2906016000NRG23210520220388881 23/05/2022 Kamala 2906016WL012108 Kamala 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-040-041/1156-A
(Nedungunam) 		2906016000NRG23210520220388882 23/05/2022 Kavitha 2906016WL012108 Kavitha 00176 IDIB000N065 880 880 Processed 30/05/2022 015577169 Kavitha INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-040-041/1160-A
(Nedungunam) 		2906016000NRG23210520220388883 23/05/2022 Saraswathi 2906016WL012108 Saraswathi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Saraswathi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-040-041/1164-A
(Nedungunam) 		2906016000NRG23210520220388884 23/05/2022 Andal 2906016WL012108 Andal 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Andal INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-040-042/1092-A
(Nedungunam) 		2906016000NRG23210520220388887 23/05/2022 Kamala 2906016WL012108 Kamala 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Kamala INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-040-042/1135-A
(Nedungunam) 		2906016000NRG23210520220388888 23/05/2022 Rakal 2906016WL012108 Rakal 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Rakal INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-040-042/1149-A
(Nedungunam) 		2906016000NRG23210520220388889 23/05/2022 Mageswari 2906016WL012108 Mageswari 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Mageswari INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-040-042/1153-A
(Nedungunam) 		2906016000NRG23210520220388890 23/05/2022 Sagunthala 2906016WL012108 Sagunthala 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Sagunthala INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-040-042/1155-A
(Nedungunam) 		2906016000NRG23210520220388891 23/05/2022 Narmatha 2906016WL012108 Narmatha 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Narmatha INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-040-042/1174-A
(Nedungunam) 		2906016000NRG23210520220388892 23/05/2022 Sagunthala 2906016WL012108 Sagunthala 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Sagunthala INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-040-042/1175-A
(Nedungunam) 		2906016000NRG23210520220388893 23/05/2022 Vijaya 2906016WL012108 Vijaya 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Vijaya INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-040-042/1176-A
(Nedungunam) 		2906016000NRG23210520220388894 23/05/2022 Mangayakarasi 2906016WL012108 Mangayakarasi 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Mangayakarasi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-040-042/1183-A
(Nedungunam) 		2906016000NRG23210520220388895 23/05/2022 Neelaveni 2906016WL012108 Neelaveni 00176 IDIB000N065 1100 1100 Processed 30/05/2022 015577169 Neelaveni INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-040-042/1195-A
(Nedungunam) 		2906016000NRG23210520220388896 23/05/2022 Mohan 2906016WL012108 Mohan 00176 IDIB000N065 1320 1320 Processed 30/05/2022 015577169 Mohan INDIAN BANK(607105)
SubTotal 86970 86970
Total 86970 86970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230522APB_FTO_226039 Indian Bank IDIB000N065 NEDUNGUNAM 86970

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