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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_989329
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-06-016-001-001/101-A
(Aliyur) 		2906016000NRG23071020222978251 10/10/2022 Krishnamoorthi 2906016WL070915 Krishnamoorthi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Krishnamoorthi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-001-001/102-A
(Aliyur) 		2906016000NRG23071020222978252 10/10/2022 Lakshmi 2906016WL070915 Lakshmi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-001-001/103-A
(Aliyur) 		2906016000NRG23071020222978253 10/10/2022 Parameswari 2906016WL070915 Parameswari 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Parameswari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-001-001/104-A
(Aliyur) 		2906016000NRG23071020222978254 10/10/2022 kokila 2906016WL070915 kokila 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 kokila INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/105-A
(Aliyur) 		2906016000NRG23071020222978255 10/10/2022 Alamelu 2906016WL070915 Alamelu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/106-a
(Aliyur) 		2906016000NRG23071020222978256 10/10/2022 Selvi 2906016WL070915 Selvi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/107-B
(Aliyur) 		2906016000NRG23071020222978257 10/10/2022 Vellai 2906016WL070915 Vellai 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vellai INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/114-A
(Aliyur) 		2906016000NRG23071020222978259 10/10/2022 Sarasu 2906016WL070915 Sarasu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sarasu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/115-A
(Aliyur) 		2906016000NRG23071020222978260 10/10/2022 Kumar 2906016WL070915 Kumar 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kumar INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/116-B
(Aliyur) 		2906016000NRG23071020222978261 10/10/2022 Malakodi 2906016WL070915 Malakodi 00176 IDIB000M105 1124 1124 Processed 15/10/2022 009744087 Malakodi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/117-A
(Aliyur) 		2906016000NRG23071020222978262 10/10/2022 Krishnaveni 2906016WL070915 Krishnaveni 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Krishnaveni INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/118-A
(Aliyur) 		2906016000NRG23071020222978263 10/10/2022 Soundari 2906016WL070915 Soundari 00176 IDIB000M105 660 660 Processed 15/10/2022 009744087 Soundari INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/119-A
(Aliyur) 		2906016000NRG23071020222978264 10/10/2022 Indra 2906016WL070915 Indra 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Indra INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/12-A
(Aliyur) 		2906016000NRG23071020222978265 10/10/2022 Sathiyavathi 2906016WL070915 Sathiyavathi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sathiyavathi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/120-A
(Aliyur) 		2906016000NRG23071020222978266 10/10/2022 Muthammal 2906016WL070915 Muthammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Muthammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/121-A
(Aliyur) 		2906016000NRG23071020222978267 10/10/2022 Nirmala 2906016WL070915 Nirmala 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Nirmala INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/122-A
(Aliyur) 		2906016000NRG23071020222978268 10/10/2022 Ellammal 2906016WL070915 Ellammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Ellammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/123-A
(Aliyur) 		2906016000NRG23071020222978269 10/10/2022 Saradha 2906016WL070915 Saradha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Saradha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/125-A
(Aliyur) 		2906016000NRG23071020222978270 10/10/2022 Krishnaveni 2906016WL070915 Krishnaveni 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Krishnaveni INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/128-A
(Aliyur) 		2906016000NRG23071020222978271 10/10/2022 Lakshmi 2906016WL070915 Lakshmi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/129-A
(Aliyur) 		2906016000NRG23071020222978272 10/10/2022 Parameswari 2906016WL070915 Parameswari 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Parameswari INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/13-A
(Aliyur) 		2906016000NRG23071020222978273 10/10/2022 Selvi 2906016WL070915 Selvi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Selvi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/130-A
(Aliyur) 		2906016000NRG23071020222978274 10/10/2022 Savithri 2906016WL070915 Savithri 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Savithri INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/131-A
(Aliyur) 		2906016000NRG23071020222978275 10/10/2022 Ellammal 2906016WL070915 Ellammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Ellammal INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/132-A
(Aliyur) 		2906016000NRG23071020222978276 10/10/2022 Chandra 2906016WL070915 Chandra 00176 IDIB000M105 660 660 Processed 15/10/2022 009744087 Chandra INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/134-A
(Aliyur) 		2906016000NRG23071020222978277 10/10/2022 Poongodi 2906016WL070915 Poongodi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Poongodi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/135-a
(Aliyur) 		2906016000NRG23071020222978278 10/10/2022 Shyamala 2906016WL070915 Shyamala 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Shyamala INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/137-A
(Aliyur) 		2906016000NRG23071020222978279 10/10/2022 Poongavanam 2906016WL070915 Poongavanam 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Poongavanam INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/140-A
(Aliyur) 		2906016000NRG23071020222978280 10/10/2022 Vasantha 2906016WL070915 Vasantha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/141-A
(Aliyur) 		2906016000NRG23071020222978281 10/10/2022 Vasantha 2906016WL070915 Vasantha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Vasantha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-001/142-A
(Aliyur) 		2906016000NRG23071020222978282 10/10/2022 Sarasu 2906016WL070915 Sarasu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sarasu INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-001/144-A
(Aliyur) 		2906016000NRG23071020222978283 10/10/2022 Sarasu 2906016WL070915 Sarasu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sarasu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-001/145-A
(Aliyur) 		2906016000NRG23071020222978284 10/10/2022 Natesan 2906016WL070915 Natesan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Natesan INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-001/146-A
(Aliyur) 		2906016000NRG23071020222978285 10/10/2022 Sumathi 2906016WL070915 Sumathi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sumathi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-001-001/147-A
(Aliyur) 		2906016000NRG23071020222978286 10/10/2022 Valli 2906016WL070915 Valli 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Valli INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-001/149-A
(Aliyur) 		2906016000NRG23071020222978287 10/10/2022 Shanthi 2906016WL070915 Shanthi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Shanthi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-001-001/150-A
(Aliyur) 		2906016000NRG23071020222978288 10/10/2022 Renu 2906016WL070915 Renu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Renu INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-001-001/151-A
(Aliyur) 		2906016000NRG23071020222978289 10/10/2022 Kanaga 2906016WL070915 Kanaga 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kanaga INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-001-001/152-a
(Aliyur) 		2906016000NRG23071020222978290 10/10/2022 Renu 2906016WL070915 Renu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Renu INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-001-001/154-A
(Aliyur) 		2906016000NRG23071020222978291 10/10/2022 Thilagavathi 2906016WL070915 Thilagavathi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Thilagavathi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-001-001/156-A
(Aliyur) 		2906016000NRG23071020222978292 10/10/2022 Pachiyappan 2906016WL070915 Pachiyappan 00176 IDIB000M105 660 660 Processed 15/10/2022 009744087 Pachiyappan INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-001-001/157-a
(Aliyur) 		2906016000NRG23071020222978293 10/10/2022 Mahalakshmi 2906016WL070915 Mahalakshmi 00176 IDIB000M105 660 660 Processed 15/10/2022 009744087 Mahalakshmi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-001-001/159-A
(Aliyur) 		2906016000NRG23071020222978294 10/10/2022 Lakshmi 2906016WL070915 Lakshmi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Lakshmi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-001-001/161-A
(Aliyur) 		2906016000NRG23071020222978296 10/10/2022 Rajam 2906016WL070915 Rajam 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Rajam INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-001-001/162-a
(Aliyur) 		2906016000NRG23071020222978297 10/10/2022 Sathya 2906016WL070915 Sathya 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sathya INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-001-001/163-a
(Aliyur) 		2906016000NRG23071020222978298 10/10/2022 Tamilselvi 2906016WL070915 Tamilselvi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Tamilselvi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-001-001/164-a
(Aliyur) 		2906016000NRG23071020222978299 10/10/2022 Padmavathi 2906016WL070915 Padmavathi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Padmavathi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-001-001/168-a
(Aliyur) 		2906016000NRG23071020222978300 10/10/2022 Muruvammal 2906016WL070915 Muruvammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Muruvammal INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-001-001/173-a
(Aliyur) 		2906016000NRG23071020222978301 10/10/2022 Muruvammal 2906016WL070915 Muruvammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Muruvammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-001-001/175-a
(Aliyur) 		2906016000NRG23071020222978302 10/10/2022 Pappathiammal 2906016WL070915 Pappathiammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Pappathiammal INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-001-001/177-A
(Aliyur) 		2906016000NRG23071020222978303 10/10/2022 Chithra 2906016WL070915 Chithra 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Chithra INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-001-001/178-A
(Aliyur) 		2906016000NRG23071020222978304 10/10/2022 Kamala 2906016WL070915 Kamala 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kamala INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-001-001/18-A
(Aliyur) 		2906016000NRG23071020222978305 10/10/2022 Mani 2906016WL070915 Mani 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Mani INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-001-001/181-a
(Aliyur) 		2906016000NRG23071020222978307 10/10/2022 Alamelu 2906016WL070915 Alamelu 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Alamelu INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-001-001/182-a
(Aliyur) 		2906016000NRG23071020222978308 10/10/2022 Manila 2906016WL070915 Manila 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Manila INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-001-001/183-A
(Aliyur) 		2906016000NRG23071020222978309 10/10/2022 Ranganayagi 2906016WL070915 Ranganayagi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Ranganayagi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-001-001/185-A
(Aliyur) 		2906016000NRG23071020222978311 10/10/2022 Meena 2906016WL070915 Meena 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Meena INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-001-001/186-a
(Aliyur) 		2906016000NRG23071020222978312 10/10/2022 gunasundari 2906016WL070915 gunasundari 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 gunasundari INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-001-001/190-A
(Aliyur) 		2906016000NRG23071020222978313 10/10/2022 Sumangali 2906016WL070915 Sumangali 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sumangali INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-001-001/193-A
(Aliyur) 		2906016000NRG23071020222978314 10/10/2022 Mani 2906016WL070915 Mani 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Mani INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-001-001/194-B
(Aliyur) 		2906016000NRG23071020222978315 10/10/2022 Gorri 2906016WL070915 Gorri 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Gorri INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-001-001/205-A
(Aliyur) 		2906016000NRG23071020222978316 10/10/2022 Veeraselvi 2906016WL070915 Veeraselvi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Veeraselvi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-001-001/39-A
(Aliyur) 		2906016000NRG23071020222978321 10/10/2022 Logammal 2906016WL070915 Logammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Logammal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-001-001/53-A
(Aliyur) 		2906016000NRG23071020222978323 10/10/2022 Kumar 2906016WL070915 Kumar 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kumar INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-001-001/64-A
(Aliyur) 		2906016000NRG23071020222978324 10/10/2022 Kullammal 2906016WL070915 Kullammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kullammal INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-001-001/92-A
(Aliyur) 		2906016000NRG23071020222978325 10/10/2022 Kumari 2906016WL070915 Kumari 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Kumari INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-001-003/209-A
(Aliyur) 		2906016000NRG23071020222978329 10/10/2022 MEENA 2906016WL070915 MEENA 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 MEENA INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-001-003/210-A
(Aliyur) 		2906016000NRG23071020222978330 10/10/2022 Singarakanni 2906016WL070915 Singarakanni 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Singarakanni INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-001-004/201-A
(Aliyur) 		2906016000NRG23071020222978335 10/10/2022 Sundari 2906016WL070915 Sundari 00176 IDIB000M105 880 880 Processed 15/10/2022 009744087 Sundari INDIAN BANK(607105)
SubTotal 60084 60084
Total 60084 60084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_989329 Indian Bank IDIB000M105 Mazhaiyur 60084

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