Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722APB_FTO_607447
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-06-016-016-016/10-A
(Isakolathur) 		2906016000NRG23260720221637084 26/07/2022 Perumal.M 2906016WL042671 Perumal.M 00176 IDIB000M105 1686 1686 Processed 02/08/2022 013646585 Perumal.M INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-016-016/103-A
(Isakolathur) 		2906016000NRG23260720221637085 26/07/2022 Iiayaraja.K 2906016WL042671 Iiayaraja.K 00176 IDIB000M105 1100 1100 Processed 02/08/2022 013646585 Iiayaraja.K INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-016-016/112-A
(Isakolathur) 		2906016000NRG23260720221637086 26/07/2022 Kanagavalli.T 2906016WL042671 Kanagavalli.T 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Kanagavalli.T INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-016-016/115-A
(Isakolathur) 		2906016000NRG23260720221637087 26/07/2022 Amutha.P 2906016WL042671 Amutha.P 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Amutha.P INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-016-016/119-A
(Isakolathur) 		2906016000NRG23260720221637088 26/07/2022 Saratha 2906016WL042671 Saratha 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Saratha INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-016-016/125-A
(Isakolathur) 		2906016000NRG23260720221637089 26/07/2022 Sulli.S 2906016WL042671 Sulli.S 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sulli.S INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-016-016/126-A
(Isakolathur) 		2906016000NRG23260720221637090 26/07/2022 Chinnaponnu.V 2906016WL042671 Chinnaponnu.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Chinnaponnu.V INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-016-016/127-A
(Isakolathur) 		2906016000NRG23260720221637091 26/07/2022 Kuppu.S 2906016WL042671 Kuppu.S 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Kuppu.S INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-016-016/132-A
(Isakolathur) 		2906016000NRG23260720221637092 26/07/2022 Selvi.R 2906016WL042671 Selvi.R 00176 IDIB000M105 660 660 Processed 02/08/2022 013646585 Selvi.R INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-016-016/133-A
(Isakolathur) 		2906016000NRG23260720221637093 26/07/2022 Kuppan.P 2906016WL042671 Kuppan.P 00176 IDIB000M105 1100 1100 Processed 02/08/2022 013646585 Kuppan.P INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-016-016/134-A
(Isakolathur) 		2906016000NRG23260720221637094 26/07/2022 Malliga.E 2906016WL042671 Malliga.E 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Malliga.E INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-016-016/135-A
(Isakolathur) 		2906016000NRG23260720221637095 26/07/2022 Chendamani 2906016WL042671 Chendamani 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Chendamani INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-016-016/136-A
(Isakolathur) 		2906016000NRG23260720221637096 26/07/2022 Chinnapappa.A 2906016WL042671 Chinnapappa.A 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Chinnapappa.A INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-016-016/146-A
(Isakolathur) 		2906016000NRG23260720221637097 26/07/2022 Mangalakshmi.V 2906016WL042671 Mangalakshmi.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Mangalakshmi.V INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-016-016/147-A
(Isakolathur) 		2906016000NRG23260720221637098 26/07/2022 Bathimavathi 2906016WL042671 Bathimavathi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Bathimavathi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-016-016/150-A
(Isakolathur) 		2906016000NRG23260720221637099 26/07/2022 Sumathi.K 2906016WL042671 Sumathi.K 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sumathi.K INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-016-016/152-A
(Isakolathur) 		2906016000NRG23260720221637100 26/07/2022 Rajamanikkam 2906016WL042671 Rajamanikkam 00176 IDIB000M105 1686 1686 Processed 02/08/2022 013646585 Rajamanikkam INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-016-016/157-A
(Isakolathur) 		2906016000NRG23260720221637102 26/07/2022 Vasantha 2906016WL042671 Vasantha 00176 IDIB000M105 1320 1320 Processed 03/08/2022 013646585 Vasantha INDIAN OVERSEAS BANK(508541)
19 PERNAMALLUR TN-06-016-016-016/162-A
(Isakolathur) 		2906016000NRG23260720221637103 26/07/2022 Vasugi.N 2906016WL042671 Vasugi.N 00176 IDIB000M105 1686 1686 Processed 02/08/2022 013646585 Vasugi.N STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-016-016/163-A
(Isakolathur) 		2906016000NRG23260720221637104 26/07/2022 Vasanthi.V 2906016WL042671 Vasanthi.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Vasanthi.V INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-016-016/165-A
(Isakolathur) 		2906016000NRG23260720221637105 26/07/2022 Rose 2906016WL042671 Rose 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Rose INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-016-016/166-A
(Isakolathur) 		2906016000NRG23260720221637106 26/07/2022 Tamilselvi.V 2906016WL042671 Tamilselvi.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Tamilselvi.V INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-016-016/167-A
(Isakolathur) 		2906016000NRG23260720221637107 26/07/2022 Visvanathan.C 2906016WL042671 Visvanathan.C 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Visvanathan.C INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-016-016/180-A
(Isakolathur) 		2906016000NRG23260720221637109 26/07/2022 Jayagandhi.A 2906016WL042671 Jayagandhi.A 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Jayagandhi.A INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-016-016/184-A
(Isakolathur) 		2906016000NRG23260720221637110 26/07/2022 saraswathi 2906016WL042671 saraswathi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 saraswathi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-016-016/187-a
(Isakolathur) 		2906016000NRG23260720221637111 26/07/2022 Muniyammal.R 2906016WL042671 Muniyammal.R 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Muniyammal.R INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-016-016/189-A
(Isakolathur) 		2906016000NRG23260720221637112 26/07/2022 Malliga.S 2906016WL042671 Malliga.S 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Malliga.S INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-016-016/191-A
(Isakolathur) 		2906016000NRG23260720221637113 26/07/2022 Latha.M 2906016WL042671 Latha.M 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Latha.M INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-016-016/193-A
(Isakolathur) 		2906016000NRG23260720221637114 26/07/2022 Sudamani. 2906016WL042671 Sudamani. 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sudamani. INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-016-016/207-B
(Isakolathur) 		2906016000NRG23260720221637115 26/07/2022 Pachiyammal 2906016WL042671 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Pachiyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-016-016/208-A
(Isakolathur) 		2906016000NRG23260720221637116 26/07/2022 Tamilselvi 2906016WL042671 Tamilselvi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Tamilselvi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-016-016/209-A
(Isakolathur) 		2906016000NRG23260720221637117 26/07/2022 Gowri 2906016WL042671 Gowri 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Gowri INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-016-016/216-A
(Isakolathur) 		2906016000NRG23260720221637118 26/07/2022 sarasu 2906016WL042671 sarasu 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 sarasu INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-016-016/226-A
(Isakolathur) 		2906016000NRG23260720221637119 26/07/2022 Ganasoudari 2906016WL042671 Ganasoudari 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Ganasoudari INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-016-016/251-A
(Isakolathur) 		2906016000NRG23260720221637121 26/07/2022 Indirani 2906016WL042671 Indirani 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Indirani INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-016-016/252-A
(Isakolathur) 		2906016000NRG23260720221637122 26/07/2022 Sanjala 2906016WL042671 Sanjala 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sanjala INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-016-016/253-A
(Isakolathur) 		2906016000NRG23260720221637123 26/07/2022 Devi 2906016WL042671 Devi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Devi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-016-016/254-A
(Isakolathur) 		2906016000NRG23260720221637124 26/07/2022 Sathiya 2906016WL042671 Sathiya 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sathiya INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-016-016/34-B
(Isakolathur) 		2906016000NRG23260720221637131 26/07/2022 Panchavaram 2906016WL042671 Panchavaram 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Panchavaram INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-016-016/36-A
(Isakolathur) 		2906016000NRG23260720221637132 26/07/2022 Kannan.N 2906016WL042671 Kannan.N 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Kannan.N INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-016-016/37-A
(Isakolathur) 		2906016000NRG23260720221637133 26/07/2022 lakshmi.C 2906016WL042671 lakshmi.C 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 lakshmi.C INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-016-016/39-A
(Isakolathur) 		2906016000NRG23260720221637134 26/07/2022 Kaniyammal 2906016WL042671 Kaniyammal 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Kaniyammal INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-016-016/40-A
(Isakolathur) 		2906016000NRG23260720221637135 26/07/2022 Savithree.R 2906016WL042671 Savithree.R 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Savithree.R INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-016-016/41-A
(Isakolathur) 		2906016000NRG23260720221637136 26/07/2022 Kuppu 2906016WL042671 Kuppu 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Kuppu INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-016-016/42-B
(Isakolathur) 		2906016000NRG23260720221637137 26/07/2022 Shanthi 2906016WL042671 Shanthi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-016-016/43-B
(Isakolathur) 		2906016000NRG23260720221637138 26/07/2022 Dhanalakshmi 2906016WL042671 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-016-016/44-A
(Isakolathur) 		2906016000NRG23260720221637139 26/07/2022 Rani.S 2906016WL042671 Rani.S 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Rani.S INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-016-016/47-B
(Isakolathur) 		2906016000NRG23260720221637140 26/07/2022 Anjali 2906016WL042671 Anjali 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Anjali INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-016-016/48-B
(Isakolathur) 		2906016000NRG23260720221637141 26/07/2022 Poongothai 2906016WL042671 Poongothai 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Poongothai INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-016-016/52-B
(Isakolathur) 		2906016000NRG23260720221637143 26/07/2022 Tamilselvi 2906016WL042671 Tamilselvi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Tamilselvi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-016-016/56-A
(Isakolathur) 		2906016000NRG23260720221637144 26/07/2022 Vijaya.V 2906016WL042671 Vijaya.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Vijaya.V INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-016-016/61-A
(Isakolathur) 		2906016000NRG23260720221637145 26/07/2022 Jaya.A 2906016WL042671 Jaya.A 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Jaya.A INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-016-016/62-A
(Isakolathur) 		2906016000NRG23260720221637146 26/07/2022 Varatharaj.D 2906016WL042671 Varatharaj.D 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Varatharaj.D INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-016-016/64-A
(Isakolathur) 		2906016000NRG23260720221637147 26/07/2022 Maheswari.R 2906016WL042671 Maheswari.R 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Maheswari.R INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-016-016/66-A
(Isakolathur) 		2906016000NRG23260720221637148 26/07/2022 Indhra.R 2906016WL042671 Indhra.R 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Indhra.R INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-016-016/69-A
(Isakolathur) 		2906016000NRG23260720221637150 26/07/2022 Thirumalai.C 2906016WL042671 Thirumalai.C 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Thirumalai.C INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-016-016/84-A
(Isakolathur) 		2906016000NRG23260720221637152 26/07/2022 Jayapperiya.V 2906016WL042671 Jayapperiya.V 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Jayapperiya.V INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-016-016/85-A
(Isakolathur) 		2906016000NRG23260720221637153 26/07/2022 Mannikkam 2906016WL042671 Mannikkam 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Mannikkam INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-016-016/86-A
(Isakolathur) 		2906016000NRG23260720221637154 26/07/2022 Poongavanam.K 2906016WL042671 Poongavanam.K 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Poongavanam.K INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-016-016/87-A
(Isakolathur) 		2906016000NRG23260720221637155 26/07/2022 Vijaya.M 2906016WL042671 Vijaya.M 00176 IDIB000M105 1100 1100 Processed 02/08/2022 013646585 Vijaya.M INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-016-016/94-B
(Isakolathur) 		2906016000NRG23260720221637156 26/07/2022 Suguna 2906016WL042671 Suguna 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Suguna INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-016-016/96-B
(Isakolathur) 		2906016000NRG23260720221637157 26/07/2022 Muniyammal 2906016WL042671 Muniyammal 00176 IDIB000M105 1100 1100 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-016-016/97-B
(Isakolathur) 		2906016000NRG23260720221637158 26/07/2022 Vijaya 2906016WL042671 Vijaya 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-016-017/224-A
(Isakolathur) 		2906016000NRG23260720221637159 26/07/2022 Jayanthi 2906016WL042671 Jayanthi 00176 IDIB000M105 880 880 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-016-017/225-A
(Isakolathur) 		2906016000NRG23260720221637160 26/07/2022 Sagunthala 2906016WL042671 Sagunthala 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-016-017/260-A
(Isakolathur) 		2906016000NRG23260720221637163 26/07/2022 Geetha 2906016WL042671 Geetha 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-016-017/71-B
(Isakolathur) 		2906016000NRG23260720221637164 26/07/2022 Saroja 2906016WL042671 Saroja 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-016-018/57-A
(Isakolathur) 		2906016000NRG23260720221637165 26/07/2022 Divagi 2906016WL042671 Divagi 00176 IDIB000M105 1100 1100 Processed 02/08/2022 013646585 Divagi INDIAN BANK(607105)
SubTotal 88658 88658
69 PERNAMALLUR TN-06-016-016-017/243-A
(Isakolathur) 		2906016000NRG23260720221637161 26/07/2022 Rajalakshmi 2906016WL042671 Rajalakshmi 00176 IDIB000N065 660 660 Processed 02/08/2022 013646585 Rajalakshmi INDIAN BANK(607105)
SubTotal 660 660
Total 89318 89318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260722APB_FTO_607447 Indian Bank IDIB000M105 Mazhaiyur 88658
2 PERNAMALLUR TN2906016_260722APB_FTO_607447 Indian Bank IDIB000N065 NEDUNGUNAM 660

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