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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210822APB_FTO_748806
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-06-016-033-033/107-A
(Morakaniyanur) 		2906016000NRG23210820222109968 21/08/2022 Amutha 2906016WL052917 Amutha 00176 IDIB000N065 1124 1124 Processed 27/08/2022 014512652 Amutha INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-033-033/110-A
(Morakaniyanur) 		2906016000NRG23210820222109969 21/08/2022 Lakshmi S 2906016WL052917 Lakshmi S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Lakshmi S INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-033-033/111-A
(Morakaniyanur) 		2906016000NRG23210820222109970 21/08/2022 Geetha S 2906016WL052917 Geetha S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Geetha S UNION BANK OF INDIA(508500)
4 PERNAMALLUR TN-06-016-033-033/114-a
(Morakaniyanur) 		2906016000NRG23210820222109972 21/08/2022 Amutha M 2906016WL052917 Amutha M 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Amutha M UNION BANK OF INDIA(508500)
5 PERNAMALLUR TN-06-016-033-033/115-A
(Morakaniyanur) 		2906016000NRG23210820222109973 21/08/2022 Usha A 2906016WL052917 Usha A 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Usha A INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-033-033/117-a
(Morakaniyanur) 		2906016000NRG23210820222109974 21/08/2022 Valliyammal 2906016WL052917 Valliyammal 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Valliyammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-033-033/118-A
(Morakaniyanur) 		2906016000NRG23210820222109975 21/08/2022 Rani K 2906016WL052917 Rani K 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Rani K INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-033-033/120-A
(Morakaniyanur) 		2906016000NRG23210820222109976 21/08/2022 Geetha B 2906016WL052917 Geetha B 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Geetha B INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-033-033/121-A
(Morakaniyanur) 		2906016000NRG23210820222109977 21/08/2022 Jaya K 2906016WL052917 Jaya K 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Jaya K INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-033-033/123-A
(Morakaniyanur) 		2906016000NRG23210820222109978 21/08/2022 Saroja 2906016WL052917 Saroja 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Saroja INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-033-033/124-A
(Morakaniyanur) 		2906016000NRG23210820222109979 21/08/2022 Venda M 2906016WL052917 Venda M 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Venda M INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-033-033/128-A
(Morakaniyanur) 		2906016000NRG23210820222109981 21/08/2022 Kanaka E 2906016WL052917 Kanaka E 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Kanaka E INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-033-033/129-A
(Morakaniyanur) 		2906016000NRG23210820222109982 21/08/2022 Susila C 2906016WL052917 Susila C 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Susila C INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-033-033/131-A
(Morakaniyanur) 		2906016000NRG23210820222109983 21/08/2022 Mangai R 2906016WL052917 Mangai R 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Mangai R INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-033-033/132-A
(Morakaniyanur) 		2906016000NRG23210820222109984 21/08/2022 Vanaroja S 2906016WL052917 Vanaroja S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Vanaroja S INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-033-033/133-A
(Morakaniyanur) 		2906016000NRG23210820222109985 21/08/2022 Usha S 2906016WL052917 Usha S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Usha S INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-033-033/135-A
(Morakaniyanur) 		2906016000NRG23210820222109987 21/08/2022 Ramamoorthi 2906016WL052917 Ramamoorthi 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Ramamoorthi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-033-033/136-A
(Morakaniyanur) 		2906016000NRG23210820222109988 21/08/2022 Chandira 2906016WL052917 Chandira 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Chandira INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-033-033/139-A
(Morakaniyanur) 		2906016000NRG23210820222109989 21/08/2022 Panchalai 2906016WL052917 Panchalai 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Panchalai INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-033-033/141-A
(Morakaniyanur) 		2906016000NRG23210820222109990 21/08/2022 Maragatham 2906016WL052917 Maragatham 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Maragatham INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-033-033/142-A
(Morakaniyanur) 		2906016000NRG23210820222109991 21/08/2022 Mangai 2906016WL052917 Mangai 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Mangai INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-033-033/143-A
(Morakaniyanur) 		2906016000NRG23210820222109992 21/08/2022 Unnamalai 2906016WL052917 Unnamalai 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Unnamalai INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-033-033/144-A
(Morakaniyanur) 		2906016000NRG23210820222109993 21/08/2022 Muniyammal 2906016WL052917 Muniyammal 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-033-033/146-A
(Morakaniyanur) 		2906016000NRG23210820222109994 21/08/2022 Vasantha 2906016WL052917 Vasantha 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-033-033/15-A
(Morakaniyanur) 		2906016000NRG23210820222109995 21/08/2022 Seetha C 2906016WL052917 Seetha C 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Seetha C INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-033-033/152-a
(Morakaniyanur) 		2906016000NRG23210820222109996 21/08/2022 Sudha 2906016WL052917 Sudha 00176 IDIB000N065 1124 1124 Processed 27/08/2022 014512652 Sudha INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-033-033/153-A
(Morakaniyanur) 		2906016000NRG23210820222109997 21/08/2022 Sivagami 2906016WL052917 Sivagami 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Sivagami INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-033-033/156-A
(Morakaniyanur) 		2906016000NRG23210820222109998 21/08/2022 Anthaye 2906016WL052917 Anthaye 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Anthaye INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-033-033/160-A
(Morakaniyanur) 		2906016000NRG23210820222110000 21/08/2022 Suguna 2906016WL052917 Suguna 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Suguna INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-033-033/162-A
(Morakaniyanur) 		2906016000NRG23210820222110001 21/08/2022 Navaneetham 2906016WL052917 Navaneetham 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Navaneetham INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-033-033/163-A
(Morakaniyanur) 		2906016000NRG23210820222110002 21/08/2022 Narayanan 2906016WL052917 Narayanan 00176 IDIB000N065 1124 1124 Processed 27/08/2022 014512652 Narayanan INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-033-033/167-A
(Morakaniyanur) 		2906016000NRG23210820222110004 21/08/2022 Priya 2906016WL052917 Priya 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Priya INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-033-033/170-a
(Morakaniyanur) 		2906016000NRG23210820222110005 21/08/2022 Ananthan 2906016WL052917 Ananthan 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Ananthan INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-033-033/173-A
(Morakaniyanur) 		2906016000NRG23210820222110006 21/08/2022 Lakshmi 2906016WL052917 Lakshmi 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Lakshmi UNION BANK OF INDIA(508500)
35 PERNAMALLUR TN-06-016-033-033/174-A
(Morakaniyanur) 		2906016000NRG23210820222110007 21/08/2022 Kuppu 2906016WL052917 Kuppu 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Kuppu INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-033-033/175-A
(Morakaniyanur) 		2906016000NRG23210820222110008 21/08/2022 Murugaiyan 2906016WL052917 Murugaiyan 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Murugaiyan INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-033-033/176-A
(Morakaniyanur) 		2906016000NRG23210820222110009 21/08/2022 Anthaye 2906016WL052917 Anthaye 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Anthaye INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-033-033/179-a
(Morakaniyanur) 		2906016000NRG23210820222110010 21/08/2022 Renuga 2906016WL052917 Renuga 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Renuga INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-033-033/18-A
(Morakaniyanur) 		2906016000NRG23210820222110011 21/08/2022 Ellammal S 2906016WL052917 Ellammal S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Ellammal S INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-033-033/182-a
(Morakaniyanur) 		2906016000NRG23210820222110012 21/08/2022 Usha 2906016WL052917 Usha 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Usha INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-033-033/183-a
(Morakaniyanur) 		2906016000NRG23210820222110013 21/08/2022 Geetha 2906016WL052917 Geetha 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Geetha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-033-033/184-A
(Morakaniyanur) 		2906016000NRG23210820222110014 21/08/2022 Sivagami 2906016WL052917 Sivagami 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Sivagami INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-033-033/185-A
(Morakaniyanur) 		2906016000NRG23210820222110015 21/08/2022 Malika 2906016WL052917 Malika 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Malika INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-033-033/186-a
(Morakaniyanur) 		2906016000NRG23210820222110016 21/08/2022 Uma 2906016WL052917 Uma 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Uma INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-033-033/187-a
(Morakaniyanur) 		2906016000NRG23210820222110017 21/08/2022 Pachamal 2906016WL052917 Pachamal 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Pachamal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-033-033/188-a
(Morakaniyanur) 		2906016000NRG23210820222110018 21/08/2022 Govindammal 2906016WL052917 Govindammal 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-033-033/19-A
(Morakaniyanur) 		2906016000NRG23210820222110019 21/08/2022 Muniyammal M 2906016WL052917 Muniyammal M 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Muniyammal M INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-033-033/194-A
(Morakaniyanur) 		2906016000NRG23210820222110020 21/08/2022 Arunachalam 2906016WL052917 Arunachalam 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Arunachalam INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-033-033/21-A
(Morakaniyanur) 		2906016000NRG23210820222110021 21/08/2022 Susila P 2906016WL052917 Susila P 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Susila P STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-033-033/24-A
(Morakaniyanur) 		2906016000NRG23210820222110023 21/08/2022 Saminathan P 2906016WL052917 Saminathan P 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Saminathan P INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-033-033/28-A
(Morakaniyanur) 		2906016000NRG23210820222110028 21/08/2022 Murugan A 2906016WL052917 Murugan A 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Murugan A INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-033-033/30-A
(Morakaniyanur) 		2906016000NRG23210820222110029 21/08/2022 Jayalakshmi D 2906016WL052917 Jayalakshmi D 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Jayalakshmi D INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-033-033/33-A
(Morakaniyanur) 		2906016000NRG23210820222110031 21/08/2022 Manikkam K 2906016WL052917 Manikkam K 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Manikkam K INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-033-033/34-A
(Morakaniyanur) 		2906016000NRG23210820222110032 21/08/2022 Pottiyammal K 2906016WL052917 Pottiyammal K 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Pottiyammal K INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-033-033/38-A
(Morakaniyanur) 		2906016000NRG23210820222110033 21/08/2022 Krishnaveni 2906016WL052917 Krishnaveni 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Krishnaveni INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-033-033/39-A
(Morakaniyanur) 		2906016000NRG23210820222110034 21/08/2022 Sambath A 2906016WL052917 Sambath A 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Sambath A INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-033-033/41-A
(Morakaniyanur) 		2906016000NRG23210820222110035 21/08/2022 Saritha V 2906016WL052917 Saritha V 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Saritha V INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-033-033/45-A
(Morakaniyanur) 		2906016000NRG23210820222110036 21/08/2022 Indira S 2906016WL052917 Indira S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Indira S INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-033-033/46-A
(Morakaniyanur) 		2906016000NRG23210820222110037 21/08/2022 Indirani C 2906016WL052917 Indirani C 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Indirani C STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-033-033/47-A
(Morakaniyanur) 		2906016000NRG23210820222110038 21/08/2022 Jayaganthi E 2906016WL052917 Jayaganthi E 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Jayaganthi E INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-033-033/48-A
(Morakaniyanur) 		2906016000NRG23210820222110039 21/08/2022 Avaranjitham D 2906016WL052917 Avaranjitham D 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Avaranjitham D INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-033-033/50-A
(Morakaniyanur) 		2906016000NRG23210820222110040 21/08/2022 Arumugam P 2906016WL052917 Arumugam P 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Arumugam P INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-033-033/53-A
(Morakaniyanur) 		2906016000NRG23210820222110041 21/08/2022 Alangaram B 2906016WL052917 Alangaram B 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Alangaram B INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-033-033/56-a
(Morakaniyanur) 		2906016000NRG23210820222110042 21/08/2022 Rani M 2906016WL052917 Rani M 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Rani M INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-033-033/57-A
(Morakaniyanur) 		2906016000NRG23210820222110043 21/08/2022 Kuppu S 2906016WL052917 Kuppu S 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Kuppu S INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-033-033/76-C
(Morakaniyanur) 		2906016000NRG23210820222110044 21/08/2022 Anjala 2906016WL052917 Anjala 00176 IDIB000N065 1124 1124 Processed 27/08/2022 014512652 Anjala INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-033-034/17-B
(Morakaniyanur) 		2906016000NRG23210820222110045 21/08/2022 Mariyammal 2906016WL052917 Mariyammal 00176 IDIB000N065 880 880 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-033-034/231-A
(Morakaniyanur) 		2906016000NRG23210820222110046 21/08/2022 Vijayalakshmi 2906016WL052917 Vijayalakshmi 00176 IDIB000N065 660 660 Processed 27/08/2022 014512652 Vijayalakshmi INDIAN BANK(607105)
SubTotal 59496 59496
Total 59496 59496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210822APB_FTO_748806 Indian Bank IDIB000N065 NEDUNGUNAM 59496

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