Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922APB_FTO_856617
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-06-016-011-002/271-A
(Endal) 		2906016000NRG23120920222514198 12/09/2022 Sivagami 2906016WL061513 Sivagami 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Sivagami CANARA BANK(508532)
2 PERNAMALLUR TN-06-016-011-002/273-A
(Endal) 		2906016000NRG23120920222514199 12/09/2022 Meenatchi 2906016WL061513 Meenatchi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Meenatchi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-002/309-A
(Endal) 		2906016000NRG23120920222514200 12/09/2022 Saraswathi 2906016WL061513 Saraswathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-011-002/314-A
(Endal) 		2906016000NRG23120920222514201 12/09/2022 Vasantha 2906016WL061513 Vasantha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-011-003/283-A
(Endal) 		2906016000NRG23120920222514204 12/09/2022 Nagapushnam 2906016WL061513 Nagapushnam 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Nagapushnam INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-011-003/312-A
(Endal) 		2906016000NRG23120920222514205 12/09/2022 Saratha 2906016WL061513 Saratha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Saratha INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-011-004/241-A
(Endal) 		2906016000NRG23120920222514208 12/09/2022 Banu 2906016WL061513 Banu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Banu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-011-004/263-A
(Endal) 		2906016000NRG23120920222514209 12/09/2022 sarasvathi 2906016WL061513 sarasvathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858126 sarasvathi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-011-004/275-A
(Endal) 		2906016000NRG23120920222514210 12/09/2022 Ellammal 2906016WL061513 Ellammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-011-004/276-A
(Endal) 		2906016000NRG23120920222514211 12/09/2022 Sumathi 2906016WL061513 Sumathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-011-004/277-A
(Endal) 		2906016000NRG23120920222514212 12/09/2022 Selvi 2906016WL061513 Selvi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-011-004/287-A
(Endal) 		2906016000NRG23120920222514213 12/09/2022 Kamatchi 2906016WL061513 Kamatchi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kamatchi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-011-004/290-A
(Endal) 		2906016000NRG23120920222514214 12/09/2022 saratha 2906016WL061513 saratha 00176 IDIB000M105 880 880 Processed 15/10/2022 035858126 saratha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-011-004/294-A
(Endal) 		2906016000NRG23120920222514215 12/09/2022 Rajammal 2906016WL061513 Rajammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Rajammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-011-004/299-A
(Endal) 		2906016000NRG23120920222514216 12/09/2022 Bharathi 2906016WL061513 Bharathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Bharathi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-011-004/300-A
(Endal) 		2906016000NRG23120920222514217 12/09/2022 Deepa 2906016WL061513 Deepa 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Deepa INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-011-004/301-A
(Endal) 		2906016000NRG23120920222514218 12/09/2022 Bharathi 2906016WL061513 Bharathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Bharathi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-011-011/215-A
(Endal) 		2906016000NRG23120920222514230 12/09/2022 Mala 2906016WL061513 Mala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Mala INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-011-011/219-A
(Endal) 		2906016000NRG23120920222514231 12/09/2022 Usha 2906016WL061513 Usha 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858126 Usha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-011-011/224-A
(Endal) 		2906016000NRG23120920222514232 12/09/2022 Kuppan 2906016WL061513 Kuppan 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kuppan INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-011-011/226-A
(Endal) 		2906016000NRG23120920222514233 12/09/2022 Santhi 2906016WL061513 Santhi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Santhi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-011-011/229-A
(Endal) 		2906016000NRG23120920222514235 12/09/2022 Lakshmi 2906016WL061513 Lakshmi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858126 Lakshmi PALLAVAN GRAMA BANK(607052)
23 PERNAMALLUR TN-06-016-011-011/232-A
(Endal) 		2906016000NRG23120920222514237 12/09/2022 Vengaiyammal 2906016WL061513 Vengaiyammal 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858126 Vengaiyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-011-011/242-A
(Endal) 		2906016000NRG23120920222514239 12/09/2022 Santha 2906016WL061513 Santha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Santha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-011-011/245-a
(Endal) 		2906016000NRG23120920222514240 12/09/2022 Kasthuri 2906016WL061513 Kasthuri 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-011-011/246-A
(Endal) 		2906016000NRG23120920222514241 12/09/2022 Ganga 2906016WL061513 Ganga 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858126 Ganga INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-011-011/247-A
(Endal) 		2906016000NRG23120920222514242 12/09/2022 Vijaya 2906016WL061513 Vijaya 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Vijaya INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-011-011/249-A
(Endal) 		2906016000NRG23120920222514243 12/09/2022 Yasotha 2906016WL061513 Yasotha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Yasotha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-011-011/251-A
(Endal) 		2906016000NRG23120920222514244 12/09/2022 Kamala 2906016WL061513 Kamala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Kamala INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-011-011/256-A
(Endal) 		2906016000NRG23120920222514245 12/09/2022 Radha 2906016WL061513 Radha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858126 Radha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-011-011/27-A
(Endal) 		2906016000NRG23120920222514246 12/09/2022 Savithri 2906016WL061513 Savithri 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858126 Savithri INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-011-011/282-A
(Endal) 		2906016000NRG23120920222514247 12/09/2022 Vasantha 2906016WL061513 Vasantha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858126 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
33 PERNAMALLUR TN-06-016-011-011/71-A
(Endal) 		2906016000NRG23120920222514251 12/09/2022 Saraswathi 2906016WL061513 Saraswathi 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
SubTotal 43558 43558
Total 43558 43558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922APB_FTO_856617 Indian Bank IDIB000M105 MAZHAIYUR 43558

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