Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323APB_FTO_1679955
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-06-016-001-001/233-A
(Aliyur) 		2906016000NRG23210320234797136 22/03/2023 manjula 2906016WL113107 manjula 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730457 manjula INDIAN BANK(607105)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-001-001/100-A
(Aliyur) 		2906016000NRG23210320234797090 22/03/2023 Valliammal 2906016WL113107 Valliammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Valliammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-001-001/11-A
(Aliyur) 		2906016000NRG23210320234797091 22/03/2023 Valli 2906016WL113107 Valli 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730457 Valli BANK OF BARODA(606985)
4 PERNAMALLUR TN-06-016-001-001/111-A
(Aliyur) 		2906016000NRG23210320234797092 22/03/2023 Kotteeswari 2906016WL113107 Kotteeswari 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Kotteeswari INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/117-A
(Aliyur) 		2906016000NRG23210320234797093 22/03/2023 Krishnaveni 2906016WL113107 Krishnaveni 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/121-A
(Aliyur) 		2906016000NRG23210320234797094 22/03/2023 Nirmala 2906016WL113107 Nirmala 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Nirmala INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/122-A
(Aliyur) 		2906016000NRG23210320234797095 22/03/2023 Ellammal 2906016WL113107 Ellammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/123-A
(Aliyur) 		2906016000NRG23210320234797096 22/03/2023 Saradha 2906016WL113107 Saradha 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Saradha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/125-A
(Aliyur) 		2906016000NRG23210320234797097 22/03/2023 Krishnaveni 2906016WL113107 Krishnaveni 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Krishnaveni INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/130-A
(Aliyur) 		2906016000NRG23210320234797098 22/03/2023 Savithri 2906016WL113107 Savithri 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Savithri INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/132-A
(Aliyur) 		2906016000NRG23210320234797099 22/03/2023 Chandra 2906016WL113107 Chandra 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Chandra INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/133-A
(Aliyur) 		2906016000NRG23210320234797100 22/03/2023 Devar 2906016WL113107 Devar 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Devar INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/135-a
(Aliyur) 		2906016000NRG23210320234797101 22/03/2023 Shyamala 2906016WL113107 Shyamala 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Shyamala INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/136-A
(Aliyur) 		2906016000NRG23210320234797102 22/03/2023 Elumalai 2906016WL113107 Elumalai 00176 IDIB000M105 880 880 Processed 31/03/2023 025730457 Elumalai INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/137-A
(Aliyur) 		2906016000NRG23210320234797103 22/03/2023 Poongavanam 2906016WL113107 Poongavanam 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Poongavanam INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/140-A
(Aliyur) 		2906016000NRG23210320234797104 22/03/2023 Vasantha 2906016WL113107 Vasantha 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/141-A
(Aliyur) 		2906016000NRG23210320234797105 22/03/2023 Vasantha 2906016WL113107 Vasantha 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/142-A
(Aliyur) 		2906016000NRG23210320234797106 22/03/2023 Sarasu 2906016WL113107 Sarasu 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Sarasu INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/143-A
(Aliyur) 		2906016000NRG23210320234797107 22/03/2023 Setha 2906016WL113107 Setha 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Setha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/144-A
(Aliyur) 		2906016000NRG23210320234797108 22/03/2023 Sarasu 2906016WL113107 Sarasu 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Sarasu INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/145-A
(Aliyur) 		2906016000NRG23210320234797109 22/03/2023 Natesan 2906016WL113107 Natesan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730457 Natesan INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/146-A
(Aliyur) 		2906016000NRG23210320234797110 22/03/2023 Sumathi 2906016WL113107 Sumathi 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Sumathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/147-A
(Aliyur) 		2906016000NRG23210320234797111 22/03/2023 Valli 2906016WL113107 Valli 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Valli INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/149-A
(Aliyur) 		2906016000NRG23210320234797112 22/03/2023 Shanthi 2906016WL113107 Shanthi 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Shanthi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/152-a
(Aliyur) 		2906016000NRG23210320234797114 22/03/2023 Renu 2906016WL113107 Renu 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Renu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/154-A
(Aliyur) 		2906016000NRG23210320234797115 22/03/2023 Thilagavathi 2906016WL113107 Thilagavathi 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Thilagavathi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/156-A
(Aliyur) 		2906016000NRG23210320234797116 22/03/2023 Pachiyappan 2906016WL113107 Pachiyappan 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Pachiyappan INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/157-a
(Aliyur) 		2906016000NRG23210320234797117 22/03/2023 Mahalakshmi 2906016WL113107 Mahalakshmi 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Mahalakshmi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/161-A
(Aliyur) 		2906016000NRG23210320234797118 22/03/2023 Rajam 2906016WL113107 Rajam 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Rajam INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/162-a
(Aliyur) 		2906016000NRG23210320234797119 22/03/2023 Sathya 2906016WL113107 Sathya 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Sathya INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-001/167-a
(Aliyur) 		2906016000NRG23210320234797120 22/03/2023 Jegathambal 2906016WL113107 Jegathambal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Jegathambal INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-001/17-A
(Aliyur) 		2906016000NRG23210320234797121 22/03/2023 Ponnammal 2906016WL113107 Ponnammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Ponnammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-001/175-a
(Aliyur) 		2906016000NRG23210320234797122 22/03/2023 Pappathiammal 2906016WL113107 Pappathiammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Pappathiammal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-001/177-A
(Aliyur) 		2906016000NRG23210320234797123 22/03/2023 Sasikala 2906016WL113107 Sasikala 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Sasikala INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-001-001/180-A
(Aliyur) 		2906016000NRG23210320234797124 22/03/2023 manavalan 2906016WL113107 manavalan 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 manavalan INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-001/181-a
(Aliyur) 		2906016000NRG23210320234797125 22/03/2023 Alamelu 2906016WL113107 Alamelu 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-001-001/182-a
(Aliyur) 		2906016000NRG23210320234797126 22/03/2023 Manila 2906016WL113107 Manila 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Manila INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-001-001/185-A
(Aliyur) 		2906016000NRG23210320234797127 22/03/2023 Meena 2906016WL113107 Meena 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Meena INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-001-001/186-a
(Aliyur) 		2906016000NRG23210320234797128 22/03/2023 gunasundari 2906016WL113107 gunasundari 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 gunasundari INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-001-001/190-A
(Aliyur) 		2906016000NRG23210320234797129 22/03/2023 Sumangali 2906016WL113107 Sumangali 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Sumangali INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-001-001/194-B
(Aliyur) 		2906016000NRG23210320234797130 22/03/2023 Gorri 2906016WL113107 Gorri 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Gorri INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-001-001/198-B
(Aliyur) 		2906016000NRG23210320234797131 22/03/2023 Sankari 2906016WL113107 Sankari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730457 Sankari INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-001-001/20-A
(Aliyur) 		2906016000NRG23210320234797132 22/03/2023 Natarajan 2906016WL113107 Natarajan 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Natarajan INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-001-001/222-A
(Aliyur) 		2906016000NRG23210320234797133 22/03/2023 Vijaya 2906016WL113107 Vijaya 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERNAMALLUR TN-06-016-001-001/223-A
(Aliyur) 		2906016000NRG23210320234797134 22/03/2023 Sivagami 2906016WL113107 Sivagami 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Sivagami INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-001-001/232-A
(Aliyur) 		2906016000NRG23210320234797135 22/03/2023 Sangeetha 2906016WL113107 Sangeetha 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Sangeetha INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-001-001/29-a
(Aliyur) 		2906016000NRG23210320234797137 22/03/2023 Amsa 2906016WL113107 Amsa 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Amsa INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-001-001/36-A
(Aliyur) 		2906016000NRG23210320234797138 22/03/2023 Seetha 2906016WL113107 Seetha 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Seetha INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-001-001/37-A
(Aliyur) 		2906016000NRG23210320234797139 22/03/2023 Gopi 2906016WL113107 Gopi 00176 IDIB000M105 440 440 Processed 30/03/2023 025730457 Gopi AXIS BANK(607153)
50 PERNAMALLUR TN-06-016-001-001/38-A
(Aliyur) 		2906016000NRG23210320234797140 22/03/2023 Chinnaponnu 2906016WL113107 Chinnaponnu 00176 IDIB000M105 440 440 Processed 31/03/2023 025730457 Chinnaponnu INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-001-001/39-A
(Aliyur) 		2906016000NRG23210320234797141 22/03/2023 Logammal 2906016WL113107 Logammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Logammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-001-001/43-A
(Aliyur) 		2906016000NRG23210320234797142 22/03/2023 Muniyammal 2906016WL113107 Muniyammal 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-001-001/45-A
(Aliyur) 		2906016000NRG23210320234797143 22/03/2023 Kumari 2906016WL113107 Kumari 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Kumari INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-001-001/49-A
(Aliyur) 		2906016000NRG23210320234797144 22/03/2023 Murugan 2906016WL113107 Murugan 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Murugan INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-001-001/5-A
(Aliyur) 		2906016000NRG23210320234797145 22/03/2023 Kotteswari 2906016WL113107 Kotteswari 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Kotteswari INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-001-001/67-A
(Aliyur) 		2906016000NRG23210320234797146 22/03/2023 Thandapani 2906016WL113107 Thandapani 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Thandapani INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-001-001/78-B
(Aliyur) 		2906016000NRG23210320234797147 22/03/2023 Raniyammal 2906016WL113107 Raniyammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730457 Raniyammal INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-001-001/81-B
(Aliyur) 		2906016000NRG23210320234797148 22/03/2023 Veluthammal 2906016WL113107 Veluthammal 00176 IDIB000M105 880 880 Processed 31/03/2023 025730457 Veluthammal INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-001-001/85-A
(Aliyur) 		2906016000NRG23210320234797149 22/03/2023 Jayavelu 2906016WL113107 Jayavelu 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Jayavelu INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-001-001/89-A
(Aliyur) 		2906016000NRG23210320234797150 22/03/2023 Vasantha 2906016WL113107 Vasantha 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Vasantha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-001-001/92-A
(Aliyur) 		2906016000NRG23210320234797151 22/03/2023 Kumari 2906016WL113107 Kumari 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Kumari INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-001-001/93-A
(Aliyur) 		2906016000NRG23210320234797152 22/03/2023 Muniyammal 2906016WL113107 Muniyammal 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-001-001/94-A
(Aliyur) 		2906016000NRG23210320234797153 22/03/2023 Muniyammal 2906016WL113107 Muniyammal 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Muniyammal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-001-001/95-A
(Aliyur) 		2906016000NRG23210320234797154 22/03/2023 Vijaya 2906016WL113107 Vijaya 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Vijaya INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-001-001/96-A
(Aliyur) 		2906016000NRG23210320234797155 22/03/2023 Narayanasamy 2906016WL113107 Narayanasamy 00176 IDIB000M105 440 440 Processed 30/03/2023 025730457 Narayanasamy BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-001-001/97-A
(Aliyur) 		2906016000NRG23210320234797156 22/03/2023 Ellammal 2906016WL113107 Ellammal 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-001-001/99-A
(Aliyur) 		2906016000NRG23210320234797157 22/03/2023 Viruthambal 2906016WL113107 Viruthambal 00176 IDIB000M105 660 660 Processed 31/03/2023 025730457 Viruthambal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-001-002/234-A
(Aliyur) 		2906016000NRG23210320234797158 22/03/2023 Santhiya 2906016WL113107 Santhiya 00176 IDIB000M105 1686 1686 Processed 31/03/2023 025730457 Santhiya INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-001-002/32-B
(Aliyur) 		2906016000NRG23210320234797159 22/03/2023 Sobitha 2906016WL113107 Sobitha 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Sobitha INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-001-002/61-B
(Aliyur) 		2906016000NRG23210320234797160 22/03/2023 Alamelu 2906016WL113107 Alamelu 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Alamelu INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-001-003/209-A
(Aliyur) 		2906016000NRG23210320234797161 22/03/2023 MEENA 2906016WL113107 MEENA 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 MEENA INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-001-003/213-A
(Aliyur) 		2906016000NRG23210320234797162 22/03/2023 Pattamal 2906016WL113107 Pattamal 00176 IDIB000M105 1320 1320 Processed 31/03/2023 025730457 Pattamal INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-001-003/219-A
(Aliyur) 		2906016000NRG23210320234797163 22/03/2023 Navappan 2906016WL113107 Navappan 00176 IDIB000M105 220 220 Processed 31/03/2023 025730457 Navappan INDIAN BANK(607105)
SubTotal 40846 40846
74 PERNAMALLUR TN-06-016-001-003/228-A
(Aliyur) 		2906016000NRG23210320234797164 22/03/2023 Ramkumar 2906016WL113107 Ramkumar 00415 SBIN0012932 1320 1320 Processed 30/03/2023 025730457 Ramkumar BANK OF BARODA(606985)
SubTotal 1320 1320
Total 43266 43266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323APB_FTO_1679955 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_220323APB_FTO_1679955 Indian Bank IDIB000M105 MAZHAIYUR 40846
3 PERNAMALLUR TN2906016_220323APB_FTO_1679955 State Bank of India SBIN0012932 GUDUVANCHERI 1320

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