Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060323APB_FTO_1624995
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-06-016-025-002/167-B
(Mahadevimangalam) 		2906016000NRG23060320234530209 06/03/2023 Ellammal 2906016WL108534 Ellammal 00048 BKID0008364 1100 1100 Processed 02/04/2023 005715345 Ellammal CANARA BANK(508532)
2 PERNAMALLUR TN-06-016-025-002/339-A
(Mahadevimangalam) 		2906016000NRG23060320234530210 06/03/2023 Barathi 2906016WL108534 Barathi 00048 BKID0008364 880 880 Processed 02/04/2023 005715345 Barathi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-025-002/344-A
(Mahadevimangalam) 		2906016000NRG23060320234530211 06/03/2023 Muniyammal 2906016WL108534 Muniyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-002/354-A
(Mahadevimangalam) 		2906016000NRG23060320234530212 06/03/2023 Akilandishwari 2906016WL108534 Akilandishwari 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Akilandishwari INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-025-002/365-A
(Mahadevimangalam) 		2906016000NRG23060320234530214 06/03/2023 Komathi 2906016WL108534 Komathi 00048 BKID0008364 1686 1686 Processed 02/04/2023 005715345 Komathi BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-002/366-A
(Mahadevimangalam) 		2906016000NRG23060320234530215 06/03/2023 Ramya 2906016WL108534 Ramya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Ramya BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/140-A
(Mahadevimangalam) 		2906016000NRG23060320234530216 06/03/2023 Kamachi 2906016WL108534 Kamachi 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Kamachi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/142-A
(Mahadevimangalam) 		2906016000NRG23060320234530217 06/03/2023 Amulu 2906016WL108534 Amulu 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Amulu BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/149-A
(Mahadevimangalam) 		2906016000NRG23060320234530218 06/03/2023 Thulukkanam 2906016WL108534 Thulukkanam 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Thulukkanam BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/156-A
(Mahadevimangalam) 		2906016000NRG23060320234530219 06/03/2023 Kanniyammal 2906016WL108534 Kanniyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Kanniyammal BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/158-A
(Mahadevimangalam) 		2906016000NRG23060320234530220 06/03/2023 Sandira 2906016WL108534 Sandira 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Sandira PALLAVAN GRAMA BANK(607052)
12 PERNAMALLUR TN-06-016-025-025/160-A
(Mahadevimangalam) 		2906016000NRG23060320234530221 06/03/2023 Nagammal 2906016WL108534 Nagammal 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Nagammal BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/169-A
(Mahadevimangalam) 		2906016000NRG23060320234530222 06/03/2023 Unnamalai 2906016WL108534 Unnamalai 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Unnamalai BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/17-A
(Mahadevimangalam) 		2906016000NRG23060320234530223 06/03/2023 Vanitha 2906016WL108534 Vanitha 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Vanitha BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/170-A
(Mahadevimangalam) 		2906016000NRG23060320234530224 06/03/2023 Mannu 2906016WL108534 Mannu 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Mannu BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/174-A
(Mahadevimangalam) 		2906016000NRG23060320234530225 06/03/2023 Malika 2906016WL108534 Malika 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Malika BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/175-A
(Mahadevimangalam) 		2906016000NRG23060320234530226 06/03/2023 Jayalakshmi 2906016WL108534 Jayalakshmi 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Jayalakshmi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/176-B
(Mahadevimangalam) 		2906016000NRG23060320234530227 06/03/2023 Vasantha 2906016WL108534 Vasantha 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Vasantha BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/185-A
(Mahadevimangalam) 		2906016000NRG23060320234530228 06/03/2023 Valarmathi 2906016WL108534 Valarmathi 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Valarmathi BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/192-A
(Mahadevimangalam) 		2906016000NRG23060320234530229 06/03/2023 Kaveri 2906016WL108534 Kaveri 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Kaveri BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/197-A
(Mahadevimangalam) 		2906016000NRG23060320234530230 06/03/2023 Kasiyammal 2906016WL108534 Kasiyammal 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Kasiyammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/198-A
(Mahadevimangalam) 		2906016000NRG23060320234530231 06/03/2023 Lalitha 2906016WL108534 Lalitha 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Lalitha BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/20-A
(Mahadevimangalam) 		2906016000NRG23060320234530232 06/03/2023 Kannan 2906016WL108534 Kannan 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Kannan BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/209-B
(Mahadevimangalam) 		2906016000NRG23060320234530233 06/03/2023 Kabilan 2906016WL108534 Kabilan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Kabilan BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/21-A
(Mahadevimangalam) 		2906016000NRG23060320234530234 06/03/2023 Chitra 2906016WL108534 Chitra 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Chitra BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/212-A
(Mahadevimangalam) 		2906016000NRG23060320234530235 06/03/2023 Karpagam 2906016WL108534 Karpagam 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Karpagam BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/215-A
(Mahadevimangalam) 		2906016000NRG23060320234530236 06/03/2023 Meenachi 2906016WL108534 Meenachi 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Meenachi BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/216-A
(Mahadevimangalam) 		2906016000NRG23060320234530237 06/03/2023 Athilakshmi 2906016WL108534 Athilakshmi 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Athilakshmi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/225-A
(Mahadevimangalam) 		2906016000NRG23060320234530238 06/03/2023 Chitra 2906016WL108534 Chitra 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Chitra BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/226-A
(Mahadevimangalam) 		2906016000NRG23060320234530239 06/03/2023 Perundevi 2906016WL108534 Perundevi 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Perundevi BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/235-A
(Mahadevimangalam) 		2906016000NRG23060320234530240 06/03/2023 Bhama 2906016WL108534 Bhama 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Bhama BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-025-025/251-A
(Mahadevimangalam) 		2906016000NRG23060320234530241 06/03/2023 Eellaiyammal 2906016WL108534 Eellaiyammal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Eellaiyammal BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/257-A
(Mahadevimangalam) 		2906016000NRG23060320234530242 06/03/2023 Krishnaveni 2906016WL108534 Krishnaveni 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Krishnaveni BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/267-A
(Mahadevimangalam) 		2906016000NRG23060320234530243 06/03/2023 Kalaivani 2906016WL108534 Kalaivani 00048 BKID0008364 1100 1100 Processed 02/04/2023 005715345 Kalaivani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-025-025/298-A
(Mahadevimangalam) 		2906016000NRG23060320234530244 06/03/2023 Senbagavalli 2906016WL108534 Senbagavalli 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Senbagavalli BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/319-A
(Mahadevimangalam) 		2906016000NRG23060320234530245 06/03/2023 Lavanya 2906016WL108534 Lavanya 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Lavanya BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/327-A
(Mahadevimangalam) 		2906016000NRG23060320234530246 06/03/2023 Muniyammal 2906016WL108534 Muniyammal 00048 BKID0008364 1100 1100 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/337-A
(Mahadevimangalam) 		2906016000NRG23060320234530247 06/03/2023 Sarala 2906016WL108534 Sarala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Sarala STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-025-025/346-A
(Mahadevimangalam) 		2906016000NRG23060320234530248 06/03/2023 Lakshmi 2906016WL108534 Lakshmi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-025-025/347-A
(Mahadevimangalam) 		2906016000NRG23060320234530249 06/03/2023 Suryakala 2906016WL108534 Suryakala 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Suryakala CENTRAL BANK OF INDIA(607115)
41 PERNAMALLUR TN-06-016-025-025/36-A
(Mahadevimangalam) 		2906016000NRG23060320234530251 06/03/2023 Nallathambi 2906016WL108534 Nallathambi 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Nallathambi BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/38-A
(Mahadevimangalam) 		2906016000NRG23060320234530252 06/03/2023 Subramani 2906016WL108534 Subramani 00048 BKID0008364 440 440 Processed 02/04/2023 005715345 Subramani BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-025-025/57-A
(Mahadevimangalam) 		2906016000NRG23060320234530253 06/03/2023 Jayadevi 2906016WL108534 Jayadevi 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Jayadevi BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/65-A
(Mahadevimangalam) 		2906016000NRG23060320234530255 06/03/2023 Kumari 2906016WL108534 Kumari 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Kumari BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/68-A
(Mahadevimangalam) 		2906016000NRG23060320234530256 06/03/2023 Shoba 2906016WL108534 Shoba 00048 BKID0008364 1320 1320 Processed 02/04/2023 005715345 Shoba BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-025-025/8-A
(Mahadevimangalam) 		2906016000NRG23060320234530257 06/03/2023 Sangarganesh 2906016WL108534 Sangarganesh 00048 BKID0008364 281 281 Processed 02/04/2023 005715345 Sangarganesh BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-025-025/88-A
(Mahadevimangalam) 		2906016000NRG23060320234530258 06/03/2023 Mallika 2906016WL108534 Mallika 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Mallika BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-025-025/93-A
(Mahadevimangalam) 		2906016000NRG23060320234530259 06/03/2023 Chinnakulanthai 2906016WL108534 Chinnakulanthai 00048 BKID0008364 220 220 Processed 02/04/2023 005715345 Chinnakulanthai BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-025-025/94-A
(Mahadevimangalam) 		2906016000NRG23060320234530260 06/03/2023 Kashthuri 2906016WL108534 Kashthuri 00048 BKID0008364 660 660 Processed 02/04/2023 005715345 Kashthuri BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-025-026/313-A
(Mahadevimangalam) 		2906016000NRG23060320234530261 06/03/2023 Ambiga 2906016WL108534 Ambiga 00048 BKID0008364 1100 1100 Processed 02/04/2023 005715345 Ambiga BANK OF INDIA(508505)
SubTotal 33427 33427
51 PERNAMALLUR TN-06-016-025-002/363-A
(Mahadevimangalam) 		2906016000NRG23060320234530213 06/03/2023 Minnal Kodi 2906016WL108534 Minnal Kodi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Minnal Kodi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-025-025/60-A
(Mahadevimangalam) 		2906016000NRG23060320234530254 06/03/2023 chandira 2906016WL108534 chandira 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005715345 chandira BANK OF INDIA(508505)
SubTotal 3006 3006
53 PERNAMALLUR TN-06-016-025-025/352-A
(Mahadevimangalam) 		2906016000NRG23060320234530250 06/03/2023 Komathi 2906016WL108534 Komathi 00415 SBIN0007792 1320 1320 Processed 02/04/2023 005715345 Komathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 37753 37753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060323APB_FTO_1624995 Bank of India BKID0008364 NAMATHODU 33427
2 PERNAMALLUR TN2906016_060323APB_FTO_1624995 State Bank of India SBIN0003374 PERNAMALLUR 3006
3 PERNAMALLUR TN2906016_060323APB_FTO_1624995 State Bank of India SBIN0007792 KORUKKAI 1320

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