Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922APB_FTO_809445
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-06-016-006-006/1-A
(Arasambattu) 		2906016000NRG23010920222351698 01/09/2022 Kumari 2906016WL057909 Kumari 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Kumari INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-006-006/274-A
(Arasambattu) 		2906016000NRG23010920222351701 01/09/2022 Kaniyammal 2906016WL057909 Kaniyammal 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Kaniyammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-006-006/324-a
(Arasambattu) 		2906016000NRG23010920222351703 01/09/2022 Gunasundari 2906016WL057909 Gunasundari 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Gunasundari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-006-006/333-a
(Arasambattu) 		2906016000NRG23010920222351705 01/09/2022 Arumugam 2906016WL057909 Arumugam 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Arumugam INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-006-006/343-a
(Arasambattu) 		2906016000NRG23010920222351706 01/09/2022 Rajamani 2906016WL057909 Rajamani 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Rajamani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-006-006/370-A
(Arasambattu) 		2906016000NRG23010920222351709 01/09/2022 Vennila 2906016WL057909 Vennila 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Vennila INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-006-006/405-A
(Arasambattu) 		2906016000NRG23010920222351712 01/09/2022 Saratha 2906016WL057909 Saratha 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Saratha INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-006-006/410-A
(Arasambattu) 		2906016000NRG23010920222351713 01/09/2022 Bhavani 2906016WL057909 Bhavani 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Bhavani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-006-006/411-A
(Arasambattu) 		2906016000NRG23010920222351714 01/09/2022 sasikala 2906016WL057909 sasikala 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 sasikala INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-006-006/412-A
(Arasambattu) 		2906016000NRG23010920222351715 01/09/2022 Sangeetha 2906016WL057909 Sangeetha 00176 IDIB000N065 1405 1405 Processed 14/10/2022 035858011 Sangeetha INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-006-006/419-A
(Arasambattu) 		2906016000NRG23010920222351717 01/09/2022 Muniyammal 2906016WL057909 Muniyammal 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Muniyammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-006-006/421-A
(Arasambattu) 		2906016000NRG23010920222351719 01/09/2022 Dhanesweri 2906016WL057909 Dhanesweri 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Dhanesweri INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-006-006/425-A
(Arasambattu) 		2906016000NRG23010920222351720 01/09/2022 Kuppammal 2906016WL057909 Kuppammal 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Kuppammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-006-006/428
(Arasambattu) 		2906016000NRG23010920222351721 01/09/2022 Munusami 2906016WL057909 Munusami 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Munusami INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-006-006/429-A
(Arasambattu) 		2906016000NRG23010920222351722 01/09/2022 Malliga 2906016WL057909 Malliga 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Malliga INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-006-006/430-A
(Arasambattu) 		2906016000NRG23010920222351723 01/09/2022 Malliga 2906016WL057909 Malliga 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Malliga INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-006-006/436-A
(Arasambattu) 		2906016000NRG23010920222351724 01/09/2022 Chandra 2906016WL057909 Chandra 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Chandra INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-006-006/437-A
(Arasambattu) 		2906016000NRG23010920222351725 01/09/2022 Devi 2906016WL057909 Devi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Devi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-006-006/442-A
(Arasambattu) 		2906016000NRG23010920222351726 01/09/2022 Kuppamamal 2906016WL057909 Kuppamamal 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Kuppamamal INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-006-006/446-A
(Arasambattu) 		2906016000NRG23010920222351727 01/09/2022 Mohanapriya 2906016WL057909 Mohanapriya 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Mohanapriya INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-006-006/447-A
(Arasambattu) 		2906016000NRG23010920222351728 01/09/2022 Pachiyammal 2906016WL057909 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Pachiyammal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-006-006/450-A
(Arasambattu) 		2906016000NRG23010920222351729 01/09/2022 Manikkam 2906016WL057909 Manikkam 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Manikkam INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-006-006/451-A
(Arasambattu) 		2906016000NRG23010920222351730 01/09/2022 vellachiyammal 2906016WL057909 vellachiyammal 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 vellachiyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-006-006/453-A
(Arasambattu) 		2906016000NRG23010920222351731 01/09/2022 Ariyamala 2906016WL057909 Ariyamala 00176 IDIB000N065 880 880 Processed 14/10/2022 035858011 Ariyamala INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-006-006/455-A
(Arasambattu) 		2906016000NRG23010920222351732 01/09/2022 Tamilarasi 2906016WL057909 Tamilarasi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Tamilarasi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-006-006/457-A
(Arasambattu) 		2906016000NRG23010920222351733 01/09/2022 vadivelu 2906016WL057909 vadivelu 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 vadivelu INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-006-006/458-A
(Arasambattu) 		2906016000NRG23010920222351734 01/09/2022 Rajamathi 2906016WL057909 Rajamathi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Rajamathi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-006-006/461-A
(Arasambattu) 		2906016000NRG23010920222351736 01/09/2022 viljayalakshmi 2906016WL057909 viljayalakshmi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 viljayalakshmi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-006-006/464-A
(Arasambattu) 		2906016000NRG23010920222351737 01/09/2022 Revathi 2906016WL057909 Revathi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Revathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-006-006/468-A
(Arasambattu) 		2906016000NRG23010920222351738 01/09/2022 Poongodai 2906016WL057909 Poongodai 00176 IDIB000N065 440 440 Processed 14/10/2022 035858011 Poongodai INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-006-006/473-A
(Arasambattu) 		2906016000NRG23010920222351739 01/09/2022 Geetha 2906016WL057909 Geetha 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Geetha INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-006-006/477-A
(Arasambattu) 		2906016000NRG23010920222351740 01/09/2022 Unnamalai 2906016WL057909 Unnamalai 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Unnamalai INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-006-006/480-A
(Arasambattu) 		2906016000NRG23010920222351741 01/09/2022 Unnamalai 2906016WL057909 Unnamalai 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Unnamalai INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-006-006/481-A
(Arasambattu) 		2906016000NRG23010920222351742 01/09/2022 Valli 2906016WL057909 Valli 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Valli UNION BANK OF INDIA(508500)
35 PERNAMALLUR TN-06-016-006-006/484-A
(Arasambattu) 		2906016000NRG23010920222351743 01/09/2022 Bakiyam 2906016WL057909 Bakiyam 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Bakiyam INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-006-006/485-A
(Arasambattu) 		2906016000NRG23010920222351744 01/09/2022 Sivaranjini 2906016WL057909 Sivaranjini 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Sivaranjini INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-006-006/486-A
(Arasambattu) 		2906016000NRG23010920222351745 01/09/2022 Poongodi 2906016WL057909 Poongodi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Poongodi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-006-006/489-A
(Arasambattu) 		2906016000NRG23010920222351746 01/09/2022 Alponsa 2906016WL057909 Alponsa 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Alponsa INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-006-006/490-A
(Arasambattu) 		2906016000NRG23010920222351747 01/09/2022 Chinnakulandi 2906016WL057909 Chinnakulandi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Chinnakulandi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-006-006/496-A
(Arasambattu) 		2906016000NRG23010920222351748 01/09/2022 Suganthi 2906016WL057909 Suganthi 00176 IDIB000N065 880 880 Processed 14/10/2022 035858011 Suganthi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-006-006/498-A
(Arasambattu) 		2906016000NRG23010920222351749 01/09/2022 Valli 2906016WL057909 Valli 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Valli INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-006-007/431-A
(Arasambattu) 		2906016000NRG23010920222351776 01/09/2022 Bathmavathi 2906016WL057909 Bathmavathi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Bathmavathi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-006-007/471-A
(Arasambattu) 		2906016000NRG23010920222351777 01/09/2022 Poongavanam 2906016WL057909 Poongavanam 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Poongavanam INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-006-007/472-A
(Arasambattu) 		2906016000NRG23010920222351778 01/09/2022 Radha 2906016WL057909 Radha 00176 IDIB000N065 880 880 Processed 14/10/2022 035858011 Radha INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-006-007/476-A
(Arasambattu) 		2906016000NRG23010920222351779 01/09/2022 Kannikaraj 2906016WL057909 Kannikaraj 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Kannikaraj INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-006-007/478-A
(Arasambattu) 		2906016000NRG23010920222351780 01/09/2022 Gayathiri 2906016WL057909 Gayathiri 00176 IDIB000N065 880 880 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PERNAMALLUR TN-06-016-006-007/494-A
(Arasambattu) 		2906016000NRG23010920222351782 01/09/2022 Seethalakshmi 2906016WL057909 Seethalakshmi 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858011 Seethalakshmi INDIAN BANK(607105)
SubTotal 51380 51380
Total 51380 51380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922APB_FTO_809445 Indian Bank IDIB000N065 Nedungunam 51380

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