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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323APB_FTO_1693611
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-06-016-025-025/121-B
(Mahadevimangalam) 		2906016000NRG23240320234874373 25/03/2023 Vennila 2906016WL114317 Vennila 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Vennila BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-025/132-A
(Mahadevimangalam) 		2906016000NRG23240320234874374 25/03/2023 Kanaka 2906016WL114317 Kanaka 00048 BKID0008364 1100 1100 Processed 02/04/2023 005714223 Kanaka BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-025/14-A
(Mahadevimangalam) 		2906016000NRG23240320234874375 25/03/2023 Chinnakulanthai 2906016WL114317 Chinnakulanthai 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Chinnakulanthai BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/144-A
(Mahadevimangalam) 		2906016000NRG23240320234874376 25/03/2023 Kanagambaram 2906016WL114317 Kanagambaram 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Kanagambaram BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/172-A
(Mahadevimangalam) 		2906016000NRG23240320234874377 25/03/2023 Vijaya 2906016WL114317 Vijaya 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/186-A
(Mahadevimangalam) 		2906016000NRG23240320234874378 25/03/2023 Saroja 2906016WL114317 Saroja 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Saroja BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/187-A
(Mahadevimangalam) 		2906016000NRG23240320234874379 25/03/2023 Govinthammal 2906016WL114317 Govinthammal 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Govinthammal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/188-A
(Mahadevimangalam) 		2906016000NRG23240320234874380 25/03/2023 savithri 2906016WL114317 savithri 00048 BKID0008364 880 880 Processed 02/04/2023 005714223 savithri BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/196-B
(Mahadevimangalam) 		2906016000NRG23240320234874381 25/03/2023 Bakiyalakshmi 2906016WL114317 Bakiyalakshmi 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
10 PERNAMALLUR TN-06-016-025-025/206-A
(Mahadevimangalam) 		2906016000NRG23240320234874382 25/03/2023 Lakshmi 2906016WL114317 Lakshmi 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/209-B
(Mahadevimangalam) 		2906016000NRG23240320234874383 25/03/2023 Kabilan 2906016WL114317 Kabilan 00048 BKID0008364 880 880 Processed 02/04/2023 005714223 Kabilan BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/213-B
(Mahadevimangalam) 		2906016000NRG23240320234874384 25/03/2023 Bakiyalakshmi 2906016WL114317 Bakiyalakshmi 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Bakiyalakshmi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/239-A
(Mahadevimangalam) 		2906016000NRG23240320234874385 25/03/2023 Meenachi 2906016WL114317 Meenachi 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Meenachi IDBI BANK(607095)
14 PERNAMALLUR TN-06-016-025-025/244-B
(Mahadevimangalam) 		2906016000NRG23240320234874386 25/03/2023 Govindammal 2906016WL114317 Govindammal 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Govindammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/252-A
(Mahadevimangalam) 		2906016000NRG23240320234874387 25/03/2023 Chinakannu 2906016WL114317 Chinakannu 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Chinakannu BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/26-A
(Mahadevimangalam) 		2906016000NRG23240320234874388 25/03/2023 Latha 2906016WL114317 Latha 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Latha BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/263-B
(Mahadevimangalam) 		2906016000NRG23240320234874389 25/03/2023 Pachaiyammal 2906016WL114317 Pachaiyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Pachaiyammal BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/275-A
(Mahadevimangalam) 		2906016000NRG23240320234874390 25/03/2023 Vengatesan 2906016WL114317 Vengatesan 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Vengatesan BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/285-A
(Mahadevimangalam) 		2906016000NRG23240320234874391 25/03/2023 Rukkumani 2906016WL114317 Rukkumani 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Rukkumani BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/294-A
(Mahadevimangalam) 		2906016000NRG23240320234874392 25/03/2023 Vijaya 2906016WL114317 Vijaya 00048 BKID0008364 220 220 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/311-A
(Mahadevimangalam) 		2906016000NRG23240320234874393 25/03/2023 Kasinathan 2906016WL114317 Kasinathan 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Kasinathan BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/32-a
(Mahadevimangalam) 		2906016000NRG23240320234874394 25/03/2023 Panchalai 2906016WL114317 Panchalai 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Panchalai BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/337-A
(Mahadevimangalam) 		2906016000NRG23240320234874395 25/03/2023 Sarala 2906016WL114317 Sarala 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Sarala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-025-025/368-A
(Mahadevimangalam) 		2906016000NRG23240320234874397 25/03/2023 Ellaiyammal 2906016WL114317 Ellaiyammal 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Ellaiyammal PUNJAB NATIONAL BANK(508568)
25 PERNAMALLUR TN-06-016-025-025/37-A
(Mahadevimangalam) 		2906016000NRG23240320234874399 25/03/2023 Maidhili 2906016WL114317 Maidhili 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Maidhili BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/371-A
(Mahadevimangalam) 		2906016000NRG23240320234874401 25/03/2023 Soundhari 2906016WL114317 Soundhari 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Soundhari BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/45-A
(Mahadevimangalam) 		2906016000NRG23240320234874402 25/03/2023 Rajesweri 2906016WL114317 Rajesweri 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Rajesweri BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/62-A
(Mahadevimangalam) 		2906016000NRG23240320234874403 25/03/2023 Renu 2906016WL114317 Renu 00048 BKID0008364 440 440 Processed 02/04/2023 005714223 Renu BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/86-A
(Mahadevimangalam) 		2906016000NRG23240320234874404 25/03/2023 Krishnamoorthy 2906016WL114317 Krishnamoorthy 00048 BKID0008364 660 660 Processed 02/04/2023 005714223 Krishnamoorthy BANK OF INDIA(508505)
SubTotal 13200 13200
30 PERNAMALLUR TN-06-016-025-025/352-A
(Mahadevimangalam) 		2906016000NRG23240320234874396 25/03/2023 Komathi 2906016WL114317 Komathi 00415 SBIN0007792 660 660 Processed 02/04/2023 005714223 Komathi STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323APB_FTO_1693611 Bank of India BKID0008364 NAMATHODU 13200
2 PERNAMALLUR TN2906016_250323APB_FTO_1693611 State Bank of India SBIN0007792 KORUKKAI 660

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