Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922APB_FTO_860088
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-06-016-022-001/42-a
(Konamangalam) 		2906016000NRG23120920222509231 12/09/2022 Unnamalai 2906016WL061433 Unnamalai 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Unnamalai BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-001/43-A
(Konamangalam) 		2906016000NRG23120920222509232 12/09/2022 angamal 2906016WL061433 angamal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 angamal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-001/59-a
(Konamangalam) 		2906016000NRG23120920222509233 12/09/2022 Anandhan 2906016WL061433 Anandhan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Anandhan BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-001/62-a
(Konamangalam) 		2906016000NRG23120920222509234 12/09/2022 Lakshmi 2906016WL061433 Lakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/103-A
(Konamangalam) 		2906016000NRG23120920222509236 12/09/2022 Amaravathi 2906016WL061433 Amaravathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Amaravathi BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/104-A
(Konamangalam) 		2906016000NRG23120920222509237 12/09/2022 Ravi 2906016WL061433 Ravi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Ravi BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/11-A
(Konamangalam) 		2906016000NRG23120920222509238 12/09/2022 Alamelu 2906016WL061433 Alamelu 00048 BKID0008364 1686 1686 Processed 14/10/2022 035858126 Alamelu BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/112-A
(Konamangalam) 		2906016000NRG23120920222509239 12/09/2022 Masi 2906016WL061433 Masi 00048 BKID0008364 1686 1686 Processed 14/10/2022 035858126 Masi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/121-a
(Konamangalam) 		2906016000NRG23120920222509240 12/09/2022 Usha 2906016WL061433 Usha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Usha BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/13-A
(Konamangalam) 		2906016000NRG23120920222509241 12/09/2022 susila 2906016WL061433 susila 00048 BKID0008364 880 880 Processed 14/10/2022 035858126 susila BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/130-A
(Konamangalam) 		2906016000NRG23120920222509242 12/09/2022 Vasantha 2906016WL061433 Vasantha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Vasantha BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-022-022/145-a
(Konamangalam) 		2906016000NRG23120920222509243 12/09/2022 Uma 2906016WL061433 Uma 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Uma BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/15-A
(Konamangalam) 		2906016000NRG23120920222509244 12/09/2022 Indira 2906016WL061433 Indira 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858126 Indira BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/16-A
(Konamangalam) 		2906016000NRG23120920222509245 12/09/2022 Dhanalakshmi 2906016WL061433 Dhanalakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Dhanalakshmi BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-022-022/19-A
(Konamangalam) 		2906016000NRG23120920222509247 12/09/2022 Muniyammal 2906016WL061433 Muniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Muniyammal BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-022-022/2-A
(Konamangalam) 		2906016000NRG23120920222509248 12/09/2022 Kuppu 2906016WL061433 Kuppu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Kuppu BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-022-022/21-A
(Konamangalam) 		2906016000NRG23120920222509250 12/09/2022 Kanniyammal 2906016WL061433 Kanniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Kanniyammal BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-022-022/24-A
(Konamangalam) 		2906016000NRG23120920222509251 12/09/2022 Venda 2906016WL061433 Venda 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Venda BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-022-022/26-A
(Konamangalam) 		2906016000NRG23120920222509253 12/09/2022 Sheela 2906016WL061433 Sheela 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Sheela BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-022-022/263-A
(Konamangalam) 		2906016000NRG23120920222509254 12/09/2022 Arulmozhi 2906016WL061433 Arulmozhi 00048 BKID0008364 1686 1686 Processed 14/10/2022 035858126 Arulmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERNAMALLUR TN-06-016-022-022/27-A
(Konamangalam) 		2906016000NRG23120920222509255 12/09/2022 Vijaya 2906016WL061433 Vijaya 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Vijaya BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-022-022/28-a
(Konamangalam) 		2906016000NRG23120920222509256 12/09/2022 Chitra 2906016WL061433 Chitra 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Chitra BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-022-022/3-A
(Konamangalam) 		2906016000NRG23120920222509257 12/09/2022 Rajammal 2906016WL061433 Rajammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858126 Rajammal UNION BANK OF INDIA(508500)
24 PERNAMALLUR TN-06-016-022-022/30-A
(Konamangalam) 		2906016000NRG23120920222509258 12/09/2022 Ramani 2906016WL061433 Ramani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Ramani BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-022-022/31-a
(Konamangalam) 		2906016000NRG23120920222509259 12/09/2022 Sasi 2906016WL061433 Sasi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Sasi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-022-022/33-a
(Konamangalam) 		2906016000NRG23120920222509261 12/09/2022 Kuppu 2906016WL061433 Kuppu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Kuppu BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-022-022/36-a
(Konamangalam) 		2906016000NRG23120920222509262 12/09/2022 Pavunu 2906016WL061433 Pavunu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Pavunu BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-022-022/38-a
(Konamangalam) 		2906016000NRG23120920222509264 12/09/2022 Vennila 2906016WL061433 Vennila 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Vennila BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-022-022/39-A
(Konamangalam) 		2906016000NRG23120920222509265 12/09/2022 Santhi 2906016WL061433 Santhi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Santhi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-022-022/4-A
(Konamangalam) 		2906016000NRG23120920222509266 12/09/2022 Meenachi 2906016WL061433 Meenachi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Meenachi BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-022-022/40-A
(Konamangalam) 		2906016000NRG23120920222509267 12/09/2022 Manimegalai 2906016WL061433 Manimegalai 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858126 Manimegalai BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-022-022/41-A
(Konamangalam) 		2906016000NRG23120920222509268 12/09/2022 Siva 2906016WL061433 Siva 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Siva BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-022-022/45-a
(Konamangalam) 		2906016000NRG23120920222509270 12/09/2022 Vimala 2906016WL061433 Vimala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858126 Vimala BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-022-022/47-A
(Konamangalam) 		2906016000NRG23120920222509272 12/09/2022 Menaga 2906016WL061433 Menaga 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Menaga BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-022-022/48-a
(Konamangalam) 		2906016000NRG23120920222509273 12/09/2022 Pachaiyammal 2906016WL061433 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Pachaiyammal BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-022-022/49-a
(Konamangalam) 		2906016000NRG23120920222509274 12/09/2022 Saroja 2906016WL061433 Saroja 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Saroja BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-022-022/50-A
(Konamangalam) 		2906016000NRG23120920222509275 12/09/2022 Banumathi 2906016WL061433 Banumathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Banumathi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-022-022/51-A
(Konamangalam) 		2906016000NRG23120920222509276 12/09/2022 Chellam 2906016WL061433 Chellam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858126 Chellam BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-022-022/52-A
(Konamangalam) 		2906016000NRG23120920222509277 12/09/2022 Chandra 2906016WL061433 Chandra 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Chandra BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-022-022/54-A
(Konamangalam) 		2906016000NRG23120920222509278 12/09/2022 Rani 2906016WL061433 Rani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Rani BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-022-022/56-A
(Konamangalam) 		2906016000NRG23120920222509280 12/09/2022 Palaniyammal 2906016WL061433 Palaniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Palaniyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-022-022/57-A
(Konamangalam) 		2906016000NRG23120920222509281 12/09/2022 Muniyammal 2906016WL061433 Muniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Muniyammal BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-022-022/58-a
(Konamangalam) 		2906016000NRG23120920222509282 12/09/2022 Lakshmi 2906016WL061433 Lakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-022-022/6-A
(Konamangalam) 		2906016000NRG23120920222509283 12/09/2022 Ellammal 2906016WL061433 Ellammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Ellammal BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-022-022/60-a
(Konamangalam) 		2906016000NRG23120920222509284 12/09/2022 Mangani 2906016WL061433 Mangani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Mangani BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-022-022/61-a
(Konamangalam) 		2906016000NRG23120920222509285 12/09/2022 Kanniyakumari 2906016WL061433 Kanniyakumari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Kanniyakumari BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-022-022/64-A
(Konamangalam) 		2906016000NRG23120920222509286 12/09/2022 Murugan 2906016WL061433 Murugan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Murugan UNION BANK OF INDIA(508500)
48 PERNAMALLUR TN-06-016-022-022/66-A
(Konamangalam) 		2906016000NRG23120920222509287 12/09/2022 Dhanabakyam 2906016WL061433 Dhanabakyam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Dhanabakyam BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-022-022/70-A
(Konamangalam) 		2906016000NRG23120920222509288 12/09/2022 Jayabalu 2906016WL061433 Jayabalu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Jayabalu BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-022-022/71-a
(Konamangalam) 		2906016000NRG23120920222509289 12/09/2022 chinapattu 2906016WL061433 chinapattu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 chinapattu BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-022-022/73-A
(Konamangalam) 		2906016000NRG23120920222509290 12/09/2022 Rajendiran 2906016WL061433 Rajendiran 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Rajendiran BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-022-022/75-B
(Konamangalam) 		2906016000NRG23120920222509291 12/09/2022 Samundeeswari 2906016WL061433 Samundeeswari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Samundeeswari BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-022-022/77-B
(Konamangalam) 		2906016000NRG23120920222509293 12/09/2022 Parimala 2906016WL061433 Parimala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Parimala BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-022-022/8-A
(Konamangalam) 		2906016000NRG23120920222509294 12/09/2022 Kumari 2906016WL061433 Kumari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Kumari BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-022-022/80-A
(Konamangalam) 		2906016000NRG23120920222509295 12/09/2022 Rani 2906016WL061433 Rani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Rani BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-022-022/83-B
(Konamangalam) 		2906016000NRG23120920222509296 12/09/2022 Karpagam 2906016WL061433 Karpagam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Karpagam BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-022-022/9-A
(Konamangalam) 		2906016000NRG23120920222509298 12/09/2022 Lalitha 2906016WL061433 Lalitha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858126 Lalitha BANK OF INDIA(508505)
SubTotal 74798 74798
Total 74798 74798

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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_860088 Bank of India BKID0008364 NAMATHODU 74798

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