Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_231122APB_FTO_1187839
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-06-016-053-002/613-A
(Vayaloor) 		2906016000NRG23231120223703697 23/11/2022 Kanaga 2906016WL086225 Kanaga 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Kanaga INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-053-002/614-A
(Vayaloor) 		2906016000NRG23231120223703698 23/11/2022 Saranya 2906016WL086225 Saranya 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Saranya INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-053-003/598-A
(Vayaloor) 		2906016000NRG23231120223703699 23/11/2022 GOMATHI 2906016WL086225 GOMATHI 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 GOMATHI INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-053-053/233-A
(Vayaloor) 		2906016000NRG23231120223703703 23/11/2022 RadhaE 2906016WL086225 RadhaE 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 RadhaE INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-053-053/583-A
(Vayaloor) 		2906016000NRG23231120223703705 23/11/2022 Parimala 2906016WL086225 Parimala 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Parimala INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-053-053/586-A
(Vayaloor) 		2906016000NRG23231120223703707 23/11/2022 Venta 2906016WL086225 Venta 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Venta INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-053-053/587-A
(Vayaloor) 		2906016000NRG23231120223703708 23/11/2022 Shanthini 2906016WL086225 Shanthini 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Shanthini INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-053-053/589-A
(Vayaloor) 		2906016000NRG23231120223703709 23/11/2022 Sankari 2906016WL086225 Sankari 00176 IDIB000M105 880 880 Processed 09/12/2022 026442047 Sankari INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-053-053/595-A
(Vayaloor) 		2906016000NRG23231120223703710 23/11/2022 Meenatchi 2906016WL086225 Meenatchi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Meenatchi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-053-053/596-A
(Vayaloor) 		2906016000NRG23231120223703711 23/11/2022 Bavani 2906016WL086225 Bavani 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Bavani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-053-053/597-A
(Vayaloor) 		2906016000NRG23231120223703712 23/11/2022 Athilakshmi 2906016WL086225 Athilakshmi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Athilakshmi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-053-053/600-A
(Vayaloor) 		2906016000NRG23231120223703713 23/11/2022 Tamil 2906016WL086225 Tamil 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Tamil INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-053-053/603-A
(Vayaloor) 		2906016000NRG23231120223703714 23/11/2022 Usha 2906016WL086225 Usha 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Usha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-053-053/608-A
(Vayaloor) 		2906016000NRG23231120223703716 23/11/2022 Sivasankari 2906016WL086225 Sivasankari 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Sivasankari INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-053-053/610-A
(Vayaloor) 		2906016000NRG23231120223703717 23/11/2022 Deviga 2906016WL086225 Deviga 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Deviga INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-053-053/616-A
(Vayaloor) 		2906016000NRG23231120223703718 23/11/2022 Vennila 2906016WL086225 Vennila 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Vennila INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-053-053/617-A
(Vayaloor) 		2906016000NRG23231120223703719 23/11/2022 Malliga 2906016WL086225 Malliga 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Malliga INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-053-053/621-A
(Vayaloor) 		2906016000NRG23231120223703720 23/11/2022 Kalaiselvi 2906016WL086225 Kalaiselvi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Kalaiselvi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-053-053/623-A
(Vayaloor) 		2906016000NRG23231120223703721 23/11/2022 Sarasu 2906016WL086225 Sarasu 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Sarasu INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-053-053/84-A
(Vayaloor) 		2906016000NRG23231120223703739 23/11/2022 PattuS 2906016WL086225 PattuS 00176 IDIB000M105 1405 1405 Processed 09/12/2022 026442047 PattuS INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-053-054/582-A
(Vayaloor) 		2906016000NRG23231120223703740 23/11/2022 Prabavathi 2906016WL086225 Prabavathi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442047 Prabavathi INDIAN BANK(607105)
SubTotal 23185 23185
Total 23185 23185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_231122APB_FTO_1187839 Indian Bank IDIB000M105 MAZHAIYUR 20680
2 PERNAMALLUR TN2906016_231122APB_FTO_1187839 Indian Bank IDIB000M105 Mazhiyur 2505

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