Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180223APB_FTO_1569482
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-06-016-026-003/131-B
(Marakkunam) 		2906016000NRG23180220234349152 18/02/2023 Gantha 2906016WL104391 Gantha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Gantha BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-026-003/96-B
(Marakkunam) 		2906016000NRG23180220234349153 18/02/2023 Amirtham 2906016WL104391 Amirtham 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Amirtham BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-026-004/180-A
(Marakkunam) 		2906016000NRG23180220234349154 18/02/2023 Mahalakshmi 2906016WL104391 Mahalakshmi 00048 BKID0008364 1686 1686 Processed 02/04/2023 005714103 Mahalakshmi BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-026-004/245-A
(Marakkunam) 		2906016000NRG23180220234349155 18/02/2023 Nathiya 2906016WL104391 Nathiya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Nathiya INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-026-026/100-A
(Marakkunam) 		2906016000NRG23180220234349156 18/02/2023 Manikam 2906016WL104391 Manikam 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Manikam BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-026-026/101-A
(Marakkunam) 		2906016000NRG23180220234349157 18/02/2023 Ammu 2906016WL104391 Ammu 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Ammu BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-026-026/105-A
(Marakkunam) 		2906016000NRG23180220234349159 18/02/2023 Suseela 2906016WL104391 Suseela 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Suseela BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-026-026/109-A
(Marakkunam) 		2906016000NRG23180220234349160 18/02/2023 Mahadevi 2906016WL104391 Mahadevi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Mahadevi GENERAL POST OFFICE(607245)
9 PERNAMALLUR TN-06-016-026-026/110-A
(Marakkunam) 		2906016000NRG23180220234349161 18/02/2023 Janakai 2906016WL104391 Janakai 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Janakai BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-026-026/112-A
(Marakkunam) 		2906016000NRG23180220234349162 18/02/2023 Alamalu 2906016WL104391 Alamalu 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Alamalu BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-026-026/120-A
(Marakkunam) 		2906016000NRG23180220234349163 18/02/2023 Manjula 2906016WL104391 Manjula 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Manjula BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-026-026/123-A
(Marakkunam) 		2906016000NRG23180220234349164 18/02/2023 Neelavathi 2906016WL104391 Neelavathi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Neelavathi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-026-026/125-A
(Marakkunam) 		2906016000NRG23180220234349165 18/02/2023 Deivayanai 2906016WL104391 Deivayanai 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Deivayanai BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-026-026/126-A
(Marakkunam) 		2906016000NRG23180220234349166 18/02/2023 Anjalay 2906016WL104391 Anjalay 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Anjalay BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-026-026/127-A
(Marakkunam) 		2906016000NRG23180220234349167 18/02/2023 Selvi 2906016WL104391 Selvi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Selvi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-026-026/138-B
(Marakkunam) 		2906016000NRG23180220234349168 18/02/2023 Tamilselvi 2906016WL104391 Tamilselvi 00048 BKID0008364 660 660 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-026-026/140-B
(Marakkunam) 		2906016000NRG23180220234349169 18/02/2023 Yamuna 2906016WL104391 Yamuna 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Yamuna ICICI BANK LTD(508534)
18 PERNAMALLUR TN-06-016-026-026/144-a
(Marakkunam) 		2906016000NRG23180220234349170 18/02/2023 Sangeetha 2906016WL104391 Sangeetha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Sangeetha BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-026-026/149-B
(Marakkunam) 		2906016000NRG23180220234349171 18/02/2023 Sagunthala 2906016WL104391 Sagunthala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-026-026/160-B
(Marakkunam) 		2906016000NRG23180220234349172 18/02/2023 Anusuya 2906016WL104391 Anusuya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Anusuya BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-026-026/168-a
(Marakkunam) 		2906016000NRG23180220234349173 18/02/2023 Ilakiya 2906016WL104391 Ilakiya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Ilakiya BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-026-026/172-B
(Marakkunam) 		2906016000NRG23180220234349174 18/02/2023 Muniyammal 2906016WL104391 Muniyammal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Muniyammal BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-026-026/178-B
(Marakkunam) 		2906016000NRG23180220234349175 18/02/2023 Uma 2906016WL104391 Uma 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Uma BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-026-026/179-B
(Marakkunam) 		2906016000NRG23180220234349176 18/02/2023 sandhiya 2906016WL104391 sandhiya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 sandhiya BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-026-026/183-a
(Marakkunam) 		2906016000NRG23180220234349177 18/02/2023 Muthulakshmi 2906016WL104391 Muthulakshmi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-026-026/208-A
(Marakkunam) 		2906016000NRG23180220234349178 18/02/2023 Dhanalakshmi 2906016WL104391 Dhanalakshmi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Dhanalakshmi BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-026-026/212-A
(Marakkunam) 		2906016000NRG23180220234349179 18/02/2023 Murugan 2906016WL104391 Murugan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Murugan BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-026-026/225-A
(Marakkunam) 		2906016000NRG23180220234349180 18/02/2023 Ramani 2906016WL104391 Ramani 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Ramani BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-026-026/226-A
(Marakkunam) 		2906016000NRG23180220234349181 18/02/2023 suguna 2906016WL104391 suguna 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 suguna BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-026-026/229-A
(Marakkunam) 		2906016000NRG23180220234349182 18/02/2023 savithiri 2906016WL104391 savithiri 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 savithiri BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-026-026/23-A
(Marakkunam) 		2906016000NRG23180220234349183 18/02/2023 Nilagandan 2906016WL104391 Nilagandan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Nilagandan HDFC BANK LTD(607152)
32 PERNAMALLUR TN-06-016-026-026/23-A
(Marakkunam) 		2906016000NRG23180220234349184 18/02/2023 Santhiya 2906016WL104391 Santhiya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Santhiya BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-026-026/230-A
(Marakkunam) 		2906016000NRG23180220234349185 18/02/2023 sutha 2906016WL104391 sutha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 sutha INDIAN OVERSEAS BANK(508541)
34 PERNAMALLUR TN-06-016-026-026/233-A
(Marakkunam) 		2906016000NRG23180220234349186 18/02/2023 nithya 2906016WL104391 nithya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 nithya BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-026-026/240-A
(Marakkunam) 		2906016000NRG23180220234349187 18/02/2023 Anitha 2906016WL104391 Anitha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Anitha BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-026-026/25-A
(Marakkunam) 		2906016000NRG23180220234349188 18/02/2023 Devaki 2906016WL104391 Devaki 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Devaki BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-026-026/27-A
(Marakkunam) 		2906016000NRG23180220234349189 18/02/2023 Victoria 2906016WL104391 Victoria 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Victoria BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-026-026/29-A
(Marakkunam) 		2906016000NRG23180220234349190 18/02/2023 Saratha 2906016WL104391 Saratha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Saratha BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-026-026/34-A
(Marakkunam) 		2906016000NRG23180220234349191 18/02/2023 Anusuya 2906016WL104391 Anusuya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Anusuya BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-026-026/37-A
(Marakkunam) 		2906016000NRG23180220234349192 18/02/2023 Jayanthi 2906016WL104391 Jayanthi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Jayanthi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-026-026/39-A
(Marakkunam) 		2906016000NRG23180220234349193 18/02/2023 Chinnapapa 2906016WL104391 Chinnapapa 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Chinnapapa BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-026-026/40-A
(Marakkunam) 		2906016000NRG23180220234349194 18/02/2023 Madeswari 2906016WL104391 Madeswari 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Madeswari BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-026-026/41-A
(Marakkunam) 		2906016000NRG23180220234349195 18/02/2023 Valliyammal 2906016WL104391 Valliyammal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Valliyammal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-026-026/43-A
(Marakkunam) 		2906016000NRG23180220234349196 18/02/2023 Punitha 2906016WL104391 Punitha 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Punitha BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-026-026/44-A
(Marakkunam) 		2906016000NRG23180220234349197 18/02/2023 Minnala 2906016WL104391 Minnala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Minnala BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-026-026/46-A
(Marakkunam) 		2906016000NRG23180220234349198 18/02/2023 Poonkodi 2906016WL104391 Poonkodi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Poonkodi BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-026-026/47-A
(Marakkunam) 		2906016000NRG23180220234349199 18/02/2023 Kuppan 2906016WL104391 Kuppan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Kuppan BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-026-026/49-A
(Marakkunam) 		2906016000NRG23180220234349200 18/02/2023 Elumalai 2906016WL104391 Elumalai 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Elumalai BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-026-026/51-A
(Marakkunam) 		2906016000NRG23180220234349201 18/02/2023 Mangaiyarkarasi 2906016WL104391 Mangaiyarkarasi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Mangaiyarkarasi BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-026-026/52-A
(Marakkunam) 		2906016000NRG23180220234349202 18/02/2023 Lakshmi 2906016WL104391 Lakshmi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Lakshmi BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-026-026/55-A
(Marakkunam) 		2906016000NRG23180220234349203 18/02/2023 Murugan 2906016WL104391 Murugan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Murugan BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-026-026/58-A
(Marakkunam) 		2906016000NRG23180220234349204 18/02/2023 Elumalai 2906016WL104391 Elumalai 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Elumalai BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-026-026/59-A
(Marakkunam) 		2906016000NRG23180220234349205 18/02/2023 Amaravathi 2906016WL104391 Amaravathi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Amaravathi BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-026-026/60-A
(Marakkunam) 		2906016000NRG23180220234349206 18/02/2023 Mala 2906016WL104391 Mala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Mala BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-026-026/66-A
(Marakkunam) 		2906016000NRG23180220234349207 18/02/2023 Andal 2906016WL104391 Andal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Andal BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-026-026/68-A
(Marakkunam) 		2906016000NRG23180220234349208 18/02/2023 Soroja 2906016WL104391 Soroja 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Soroja BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-026-026/69-A
(Marakkunam) 		2906016000NRG23180220234349209 18/02/2023 Malar 2906016WL104391 Malar 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Malar GENERAL POST OFFICE(607245)
58 PERNAMALLUR TN-06-016-026-026/70-B
(Marakkunam) 		2906016000NRG23180220234349210 18/02/2023 Malliga 2906016WL104391 Malliga 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Malliga BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-026-026/72-A
(Marakkunam) 		2906016000NRG23180220234349211 18/02/2023 Rajandaran 2906016WL104391 Rajandaran 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Rajandaran BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-026-026/75-A
(Marakkunam) 		2906016000NRG23180220234349212 18/02/2023 Rani 2906016WL104391 Rani 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Rani BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-026-026/76-A
(Marakkunam) 		2906016000NRG23180220234349213 18/02/2023 Tharuman 2906016WL104391 Tharuman 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Tharuman BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-026-026/86-A
(Marakkunam) 		2906016000NRG23180220234349214 18/02/2023 Elangovan 2906016WL104391 Elangovan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Elangovan PALLAVAN GRAMA BANK(607052)
63 PERNAMALLUR TN-06-016-026-026/91-A
(Marakkunam) 		2906016000NRG23180220234349215 18/02/2023 Jayasuda 2906016WL104391 Jayasuda 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Jayasuda GENERAL POST OFFICE(607245)
64 PERNAMALLUR TN-06-016-026-026/98-A
(Marakkunam) 		2906016000NRG23180220234349216 18/02/2023 Ellammal 2906016WL104391 Ellammal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Ellammal BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-026-026/99-B
(Marakkunam) 		2906016000NRG23180220234349217 18/02/2023 Kalippillai 2906016WL104391 Kalippillai 00048 BKID0008364 1320 1320 Processed 02/04/2023 005714103 Kalippillai BANK OF INDIA(508505)
SubTotal 85506 85506
66 PERNAMALLUR TN-06-016-026-026/102-A
(Marakkunam) 		2906016000NRG23180220234349158 18/02/2023 VIJAYAKUMAR 2906016WL104391 VIJAYAKUMAR 00177 IOBA0002690 1320 1320 Processed 02/04/2023 005714103 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 86826 86826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180223APB_FTO_1569482 Bank of India BKID0008364 Namathodu 85506
2 PERNAMALLUR TN2906016_180223APB_FTO_1569482 Indian Overseas Bank IOBA0002690 CHETPET 1320

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