Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290822APB_FTO_794101
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-06-016-040-040/1186-A
(Nedungunam) 		2906016000NRG23290820222281896 29/08/2022 Nathiya 2906016WL056562 Nathiya 00176 IDIB000M105 1100 1100 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-040-003/1158-A
(Nedungunam) 		2906016000NRG23290820222281869 29/08/2022 Rohini 2906016WL056562 Rohini 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Rohini INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-003/1169-A
(Nedungunam) 		2906016000NRG23290820222281870 29/08/2022 sakthikala 2906016WL056562 sakthikala 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 sakthikala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-003/1173-A
(Nedungunam) 		2906016000NRG23290820222281871 29/08/2022 Sathya 2906016WL056562 Sathya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sathya INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-003/1207-A
(Nedungunam) 		2906016000NRG23290820222281872 29/08/2022 Rani 2906016WL056562 Rani 00176 IDIB000N065 440 440 Processed 05/09/2022 011287042 Rani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-003/1226-A
(Nedungunam) 		2906016000NRG23290820222281873 29/08/2022 Malathy 2906016WL056562 Malathy 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Malathy INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-003/1234-A
(Nedungunam) 		2906016000NRG23290820222281874 29/08/2022 Sumathy 2906016WL056562 Sumathy 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sumathy INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-003/1273-A
(Nedungunam) 		2906016000NRG23290820222281875 29/08/2022 Mini 2906016WL056562 Mini 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Mini INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-004/1141-A
(Nedungunam) 		2906016000NRG23290820222281876 29/08/2022 Poongavanam 2906016WL056562 Poongavanam 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Poongavanam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-004/1145-A
(Nedungunam) 		2906016000NRG23290820222281877 29/08/2022 Kunavathi 2906016WL056562 Kunavathi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kunavathi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-004/1150-A
(Nedungunam) 		2906016000NRG23290820222281878 29/08/2022 Kala 2906016WL056562 Kala 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kala INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-004/1151-A
(Nedungunam) 		2906016000NRG23290820222281879 29/08/2022 Uma 2906016WL056562 Uma 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-004/1163-A
(Nedungunam) 		2906016000NRG23290820222281880 29/08/2022 Deivayanai 2906016WL056562 Deivayanai 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Deivayanai INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-004/1166-A
(Nedungunam) 		2906016000NRG23290820222281881 29/08/2022 Sudha 2906016WL056562 Sudha 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Sudha INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-004/1215-A
(Nedungunam) 		2906016000NRG23290820222281882 29/08/2022 Priya 2906016WL056562 Priya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Priya INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-004/1221-A
(Nedungunam) 		2906016000NRG23290820222281883 29/08/2022 Kala 2906016WL056562 Kala 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kala INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/1147-A
(Nedungunam) 		2906016000NRG23290820222281885 29/08/2022 Kasthuri 2906016WL056562 Kasthuri 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kasthuri INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/1148-A
(Nedungunam) 		2906016000NRG23290820222281886 29/08/2022 Govindasamy 2906016WL056562 Govindasamy 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Govindasamy INDIAN OVERSEAS BANK(508541)
19 PERNAMALLUR TN-06-016-040-040/1159-A
(Nedungunam) 		2906016000NRG23290820222281887 29/08/2022 Suriya 2906016WL056562 Suriya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Suriya INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/1167-A
(Nedungunam) 		2906016000NRG23290820222281889 29/08/2022 Nathiya 2906016WL056562 Nathiya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Nathiya INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/1172-A
(Nedungunam) 		2906016000NRG23290820222281890 29/08/2022 Nathiya 2906016WL056562 Nathiya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Nathiya INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/1177-A
(Nedungunam) 		2906016000NRG23290820222281891 29/08/2022 Susila 2906016WL056562 Susila 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Susila INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/1179-A
(Nedungunam) 		2906016000NRG23290820222281892 29/08/2022 Dhanalakshmi 2906016WL056562 Dhanalakshmi 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/1194-A
(Nedungunam) 		2906016000NRG23290820222281897 29/08/2022 Kamalanathan 2906016WL056562 Kamalanathan 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kamalanathan CANARA BANK(508532)
25 PERNAMALLUR TN-06-016-040-040/1196-A
(Nedungunam) 		2906016000NRG23290820222281898 29/08/2022 Saraswathy 2906016WL056562 Saraswathy 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Saraswathy INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/1199-A
(Nedungunam) 		2906016000NRG23290820222281899 29/08/2022 Agila 2906016WL056562 Agila 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Agila INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/1202-A
(Nedungunam) 		2906016000NRG23290820222281900 29/08/2022 Selvi 2906016WL056562 Selvi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/1203-A
(Nedungunam) 		2906016000NRG23290820222281901 29/08/2022 Kannan 2906016WL056562 Kannan 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kannan INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/1205-A
(Nedungunam) 		2906016000NRG23290820222281902 29/08/2022 Selvi 2906016WL056562 Selvi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/1206-A
(Nedungunam) 		2906016000NRG23290820222281903 29/08/2022 Sumathi 2906016WL056562 Sumathi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sumathi PALLAVAN GRAMA BANK(607052)
31 PERNAMALLUR TN-06-016-040-040/1210-A
(Nedungunam) 		2906016000NRG23290820222281904 29/08/2022 Vijayaragavan 2906016WL056562 Vijayaragavan 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Vijayaragavan INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/1214-A
(Nedungunam) 		2906016000NRG23290820222281905 29/08/2022 Jamilabi 2906016WL056562 Jamilabi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Jamilabi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/1223-A
(Nedungunam) 		2906016000NRG23290820222281906 29/08/2022 Latha 2906016WL056562 Latha 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Latha INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/1232-A
(Nedungunam) 		2906016000NRG23290820222281907 29/08/2022 Kannammal 2906016WL056562 Kannammal 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kannammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/1236-A
(Nedungunam) 		2906016000NRG23290820222281908 29/08/2022 Ambiga 2906016WL056562 Ambiga 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Ambiga INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/1240-A
(Nedungunam) 		2906016000NRG23290820222281909 29/08/2022 Sathya 2906016WL056562 Sathya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sathya INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-040-040/1241-A
(Nedungunam) 		2906016000NRG23290820222281910 29/08/2022 Poonkodi 2906016WL056562 Poonkodi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Poonkodi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-040-040/1248-A
(Nedungunam) 		2906016000NRG23290820222281911 29/08/2022 Rathina 2906016WL056562 Rathina 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Rathina INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-040-040/1249-A
(Nedungunam) 		2906016000NRG23290820222281912 29/08/2022 Selvi 2906016WL056562 Selvi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-040-040/1260-A
(Nedungunam) 		2906016000NRG23290820222281913 29/08/2022 Manjula 2906016WL056562 Manjula 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-040-040/1267-A
(Nedungunam) 		2906016000NRG23290820222281914 29/08/2022 Revathi 2906016WL056562 Revathi 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Revathi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-040-040/1272-A
(Nedungunam) 		2906016000NRG23290820222281916 29/08/2022 Banumathi 2906016WL056562 Banumathi 00176 IDIB000N065 440 440 Processed 05/09/2022 011287042 Banumathi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-040-040/1280-A
(Nedungunam) 		2906016000NRG23290820222281919 29/08/2022 Uma 2906016WL056562 Uma 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Uma INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-040-040/1285-A
(Nedungunam) 		2906016000NRG23290820222281923 29/08/2022 Kavitha 2906016WL056562 Kavitha 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Kavitha UNION BANK OF INDIA(508500)
45 PERNAMALLUR TN-06-016-040-040/168-A
(Nedungunam) 		2906016000NRG23290820222281934 29/08/2022 Chitra 2906016WL056562 Chitra 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Chitra INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-040-040/276-A
(Nedungunam) 		2906016000NRG23290820222281935 29/08/2022 Ambalavanan 2906016WL056562 Ambalavanan 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Ambalavanan INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-040-040/317-A
(Nedungunam) 		2906016000NRG23290820222281936 29/08/2022 Natarajan 2906016WL056562 Natarajan 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Natarajan INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-040-040/376-A
(Nedungunam) 		2906016000NRG23290820222281937 29/08/2022 suresh 2906016WL056562 suresh 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 suresh INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-040-040/401-A
(Nedungunam) 		2906016000NRG23290820222281938 29/08/2022 Ashokan 2906016WL056562 Ashokan 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Ashokan INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-040-040/496-a
(Nedungunam) 		2906016000NRG23290820222281940 29/08/2022 Jamuna 2906016WL056562 Jamuna 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Jamuna INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-040-040/511-a
(Nedungunam) 		2906016000NRG23290820222281941 29/08/2022 Siva 2906016WL056562 Siva 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Siva INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-040-040/534-A
(Nedungunam) 		2906016000NRG23290820222281942 29/08/2022 Jaya 2906016WL056562 Jaya 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Jaya INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-040-040/575-a
(Nedungunam) 		2906016000NRG23290820222281943 29/08/2022 Manjula 2906016WL056562 Manjula 00176 IDIB000N065 1124 1124 Processed 05/09/2022 011287042 Manjula INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-040-040/607-a
(Nedungunam) 		2906016000NRG23290820222281944 29/08/2022 Rajandiran 2906016WL056562 Rajandiran 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Rajandiran INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-040-040/618-a
(Nedungunam) 		2906016000NRG23290820222281945 29/08/2022 Amutha 2906016WL056562 Amutha 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Amutha INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-040-040/627-a
(Nedungunam) 		2906016000NRG23290820222281946 29/08/2022 Ramesh 2906016WL056562 Ramesh 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011287042 Ramesh INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-040-040/734-A
(Nedungunam) 		2906016000NRG23290820222281947 29/08/2022 Jayaraman 2906016WL056562 Jayaraman 00176 IDIB000N065 1124 1124 Processed 05/09/2022 011287042 Jayaraman INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-040-040/737-a
(Nedungunam) 		2906016000NRG23290820222281948 29/08/2022 Radhakrishnan 2906016WL056562 Radhakrishnan 00176 IDIB000N065 1124 1124 Processed 05/09/2022 011287042 Radhakrishnan INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-040-041/1160-A
(Nedungunam) 		2906016000NRG23290820222281949 29/08/2022 Saraswathi 2906016WL056562 Saraswathi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Saraswathi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-040-041/1164-A
(Nedungunam) 		2906016000NRG23290820222281950 29/08/2022 Andal 2906016WL056562 Andal 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Andal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-040-041/1257-A
(Nedungunam) 		2906016000NRG23290820222281954 29/08/2022 Ganesan 2906016WL056562 Ganesan 00176 IDIB000N065 220 220 Processed 05/09/2022 011287042 Ganesan INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-040-041/1279-A
(Nedungunam) 		2906016000NRG23290820222281955 29/08/2022 Mullaimalar 2906016WL056562 Mullaimalar 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Mullaimalar INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-040-042/1149-A
(Nedungunam) 		2906016000NRG23290820222281958 29/08/2022 Mageswari 2906016WL056562 Mageswari 00176 IDIB000N065 880 880 Processed 05/09/2022 011287042 Mageswari INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-040-042/1153-A
(Nedungunam) 		2906016000NRG23290820222281959 29/08/2022 Sagunthala 2906016WL056562 Sagunthala 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sagunthala INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-040-042/1155-A
(Nedungunam) 		2906016000NRG23290820222281960 29/08/2022 Narmatha 2906016WL056562 Narmatha 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Narmatha INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-040-042/1174-A
(Nedungunam) 		2906016000NRG23290820222281961 29/08/2022 Sagunthala 2906016WL056562 Sagunthala 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Sagunthala INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-040-042/1175-A
(Nedungunam) 		2906016000NRG23290820222281962 29/08/2022 Vijaya 2906016WL056562 Vijaya 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Vijaya INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-040-042/1176-A
(Nedungunam) 		2906016000NRG23290820222281963 29/08/2022 Mangayakarasi 2906016WL056562 Mangayakarasi 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Mangayakarasi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-040-042/1183-A
(Nedungunam) 		2906016000NRG23290820222281964 29/08/2022 Neelaveni 2906016WL056562 Neelaveni 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Neelaveni INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-040-042/1195-A
(Nedungunam) 		2906016000NRG23290820222281965 29/08/2022 Mohan 2906016WL056562 Mohan 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Mohan INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-040-042/1201-A
(Nedungunam) 		2906016000NRG23290820222281966 29/08/2022 Lalitha 2906016WL056562 Lalitha 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Lalitha INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-040-042/1212-A
(Nedungunam) 		2906016000NRG23290820222281967 29/08/2022 Gayathiri 2906016WL056562 Gayathiri 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Gayathiri INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-040-042/1246-A
(Nedungunam) 		2906016000NRG23290820222281968 29/08/2022 Saritha 2906016WL056562 Saritha 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Saritha UNION BANK OF INDIA(508500)
74 PERNAMALLUR TN-06-016-040-042/1261-A
(Nedungunam) 		2906016000NRG23290820222281970 29/08/2022 Amulu 2906016WL056562 Amulu 00176 IDIB000N065 1100 1100 Processed 05/09/2022 011287042 Amulu INDIAN BANK(607105)
SubTotal 79327 79327
Total 80427 80427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290822APB_FTO_794101 Indian Bank IDIB000M105 MAZHAIYUR 1100
2 PERNAMALLUR TN2906016_290822APB_FTO_794101 Indian Bank IDIB000N065 NEDUNGUNAM 79327

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