Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1350096
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-06-016-036-001/551-A
(Namathodu) 		2906016000NRG23261220224121336 27/12/2022 Panjalai 2906016WL094984 Panjalai 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Panjalai BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-036-001/594-A
(Namathodu) 		2906016000NRG23261220224121338 27/12/2022 Vijayalakshmi 2906016WL094984 Vijayalakshmi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
3 PERNAMALLUR TN-06-016-036-004/587-A
(Namathodu) 		2906016000NRG23261220224121339 27/12/2022 Kasiammal 2906016WL094984 Kasiammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Kasiammal BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-036-004/606-A
(Namathodu) 		2906016000NRG23261220224121341 27/12/2022 Ambiga 2906016WL094984 Ambiga 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Ambiga BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-036-036/16-A
(Namathodu) 		2906016000NRG23261220224121344 27/12/2022 Muniyammal 2906016WL094984 Muniyammal 00048 BKID0008364 1686 1686 Processed 06/02/2023 017254798 Muniyammal BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-036-036/233-A
(Namathodu) 		2906016000NRG23261220224121346 27/12/2022 aravalli 2906016WL094984 aravalli 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 aravalli BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-036-036/250-C
(Namathodu) 		2906016000NRG23261220224121348 27/12/2022 Anjala 2906016WL094984 Anjala 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Anjala BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-036-036/425-a
(Namathodu) 		2906016000NRG23261220224121349 27/12/2022 Sivasankari 2906016WL094984 Sivasankari 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Sivasankari BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-036-036/559-A
(Namathodu) 		2906016000NRG23261220224121353 27/12/2022 Indirani 2906016WL094984 Indirani 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Indirani BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-036-036/572-A
(Namathodu) 		2906016000NRG23261220224121355 27/12/2022 Ambika 2906016WL094984 Ambika 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Ambika BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-036-036/573-A
(Namathodu) 		2906016000NRG23261220224121356 27/12/2022 Pachaiyammal 2906016WL094984 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Pachaiyammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-036-036/613-A
(Namathodu) 		2906016000NRG23261220224121359 27/12/2022 Rajeswari 2906016WL094984 Rajeswari 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Rajeswari BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-036-036/627-A
(Namathodu) 		2906016000NRG23261220224121360 27/12/2022 Menaka 2906016WL094984 Menaka 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Menaka BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-036-036/631-A
(Namathodu) 		2906016000NRG23261220224121363 27/12/2022 Alamelu 2906016WL094984 Alamelu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Alamelu BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-036-036/634-A
(Namathodu) 		2906016000NRG23261220224121364 27/12/2022 Sagunthala 2906016WL094984 Sagunthala 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Sagunthala BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-036-036/639-A
(Namathodu) 		2906016000NRG23261220224121366 27/12/2022 Alamelu 2906016WL094984 Alamelu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Alamelu BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-036-036/648-A
(Namathodu) 		2906016000NRG23261220224121371 27/12/2022 Revathi 2906016WL094984 Revathi 00048 BKID0008364 880 880 Processed 06/02/2023 017254798 Revathi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-036-036/669-A
(Namathodu) 		2906016000NRG23261220224121372 27/12/2022 Anitha 2906016WL094984 Anitha 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Anitha BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-036-036/682-A
(Namathodu) 		2906016000NRG23261220224121374 27/12/2022 Visalakashi 2906016WL094984 Visalakashi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Visalakashi BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-036-036/686-A
(Namathodu) 		2906016000NRG23261220224121377 27/12/2022 Sumathi 2906016WL094984 Sumathi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Sumathi BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-036-036/687-A
(Namathodu) 		2906016000NRG23261220224121378 27/12/2022 Vanishree 2906016WL094984 Vanishree 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Vanishree BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-036-036/689-A
(Namathodu) 		2906016000NRG23261220224121380 27/12/2022 Sumathi 2906016WL094984 Sumathi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Sumathi BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-036-036/692-A
(Namathodu) 		2906016000NRG23261220224121383 27/12/2022 Ariyamala 2906016WL094984 Ariyamala 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Ariyamala STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-036-036/702-A
(Namathodu) 		2906016000NRG23261220224121388 27/12/2022 Saritha 2906016WL094984 Saritha 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Saritha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-036-036/715-A
(Namathodu) 		2906016000NRG23261220224121394 27/12/2022 Alamelu 2906016WL094984 Alamelu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERNAMALLUR TN-06-016-036-036/717-A
(Namathodu) 		2906016000NRG23261220224121395 27/12/2022 Ponni 2906016WL094984 Ponni 00048 BKID0008364 1320 1320 Processed 06/02/2023 017254798 Ponni BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-036-036/722-A
(Namathodu) 		2906016000NRG23261220224121396 27/12/2022 Elumalai 2906016WL094984 Elumalai 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Elumalai BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-036-036/724-A
(Namathodu) 		2906016000NRG23261220224121397 27/12/2022 Kasthuri 2906016WL094984 Kasthuri 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Kasthuri BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-036-036/732-A
(Namathodu) 		2906016000NRG23261220224121402 27/12/2022 Ranjitha 2906016WL094984 Ranjitha 00048 BKID0008364 880 880 Processed 06/02/2023 017254798 Ranjitha BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-036-036/807-B
(Namathodu) 		2906016000NRG23261220224121414 27/12/2022 Kamatchi 2906016WL094984 Kamatchi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Kamatchi CANARA BANK(508532)
31 PERNAMALLUR TN-06-016-036-036/826-A
(Namathodu) 		2906016000NRG23261220224121415 27/12/2022 Valliyammal 2906016WL094984 Valliyammal 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254798 Valliyammal BANK OF INDIA(508505)
SubTotal 38731 38731
Total 38731 38731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1350096 Bank of India BKID0008364 NAMATHODU 38731

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