Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140323APB_FTO_1646198
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-06-016-023-002/547-A
(Kottupakkam) 		2906016000NRG23140320234608837 14/03/2023 Bavani 2906016WL110071 Bavani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730767 Bavani INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-023-002/354-A
(Kottupakkam) 		2906016000NRG23140320234608831 14/03/2023 Chinnammal 2906016WL110071 Chinnammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Chinnammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-023-002/376-B
(Kottupakkam) 		2906016000NRG23140320234608832 14/03/2023 Ananthi 2906016WL110071 Ananthi 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Ananthi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-023-002/378-B
(Kottupakkam) 		2906016000NRG23140320234608833 14/03/2023 Amsa 2906016WL110071 Amsa 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Amsa INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-023-002/419-A
(Kottupakkam) 		2906016000NRG23140320234608834 14/03/2023 Devi 2906016WL110071 Devi 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Devi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-023-002/499-A
(Kottupakkam) 		2906016000NRG23140320234608835 14/03/2023 Bhuvaneshwari 2906016WL110071 Bhuvaneshwari 00176 IDIB000N065 220 220 Processed 31/03/2023 025730767 Bhuvaneshwari INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-023-002/521-A
(Kottupakkam) 		2906016000NRG23140320234608836 14/03/2023 Venda 2906016WL110071 Venda 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Venda INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-023-002/552-A
(Kottupakkam) 		2906016000NRG23140320234608838 14/03/2023 Sunitha 2906016WL110071 Sunitha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Sunitha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-023-002/584-A
(Kottupakkam) 		2906016000NRG23140320234608839 14/03/2023 Kanagavalli 2906016WL110071 Kanagavalli 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730767 Kanagavalli INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-023-023/133-A
(Kottupakkam) 		2906016000NRG23140320234608840 14/03/2023 latha 2906016WL110071 latha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 latha INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-023-023/203-A
(Kottupakkam) 		2906016000NRG23140320234608841 14/03/2023 Jaya 2906016WL110071 Jaya 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Jaya INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-023-023/212-A
(Kottupakkam) 		2906016000NRG23140320234608842 14/03/2023 perumal 2906016WL110071 perumal 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 perumal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-023-023/214-A
(Kottupakkam) 		2906016000NRG23140320234608843 14/03/2023 Gatnthamal 2906016WL110071 Gatnthamal 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Gatnthamal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-023-023/227-a
(Kottupakkam) 		2906016000NRG23140320234608844 14/03/2023 Lalitha 2906016WL110071 Lalitha 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Lalitha INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-023-023/239-A
(Kottupakkam) 		2906016000NRG23140320234608845 14/03/2023 Murugesan 2906016WL110071 Murugesan 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Murugesan INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-023-023/254-A
(Kottupakkam) 		2906016000NRG23140320234608846 14/03/2023 Mahadevan 2906016WL110071 Mahadevan 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Mahadevan INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-023-023/262-A
(Kottupakkam) 		2906016000NRG23140320234608847 14/03/2023 Govindammal 2906016WL110071 Govindammal 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Govindammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-023-023/265-A
(Kottupakkam) 		2906016000NRG23140320234608848 14/03/2023 Muniyammal 2906016WL110071 Muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Muniyammal INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-023-023/267-A
(Kottupakkam) 		2906016000NRG23140320234608849 14/03/2023 Prama 2906016WL110071 Prama 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Prama INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-023-023/273-A
(Kottupakkam) 		2906016000NRG23140320234608850 14/03/2023 Kuppu 2906016WL110071 Kuppu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Kuppu INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-023-023/277-A
(Kottupakkam) 		2906016000NRG23140320234608851 14/03/2023 Devaki 2906016WL110071 Devaki 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Devaki INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-023-023/280-A
(Kottupakkam) 		2906016000NRG23140320234608852 14/03/2023 Pongavanam 2906016WL110071 Pongavanam 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Pongavanam INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-023-023/286-A
(Kottupakkam) 		2906016000NRG23140320234608853 14/03/2023 Venketasan 2906016WL110071 Venketasan 00176 IDIB000N065 220 220 Processed 31/03/2023 025730767 Venketasan INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-023-023/289-B
(Kottupakkam) 		2906016000NRG23140320234608854 14/03/2023 Niramala 2906016WL110071 Niramala 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Niramala INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-023-023/291-A
(Kottupakkam) 		2906016000NRG23140320234608855 14/03/2023 Kasiyammal 2906016WL110071 Kasiyammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Kasiyammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-023-023/292-a
(Kottupakkam) 		2906016000NRG23140320234608856 14/03/2023 Kamsala 2906016WL110071 Kamsala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Kamsala INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-023-023/294-a
(Kottupakkam) 		2906016000NRG23140320234608857 14/03/2023 Susila 2906016WL110071 Susila 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Susila INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-023-023/317-b
(Kottupakkam) 		2906016000NRG23140320234608858 14/03/2023 Manimegalai 2906016WL110071 Manimegalai 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Manimegalai INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-023-023/322-A
(Kottupakkam) 		2906016000NRG23140320234608859 14/03/2023 Chandira 2906016WL110071 Chandira 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Chandira INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-023-023/327-a
(Kottupakkam) 		2906016000NRG23140320234608860 14/03/2023 Balaraman 2906016WL110071 Balaraman 00176 IDIB000N065 1100 1100 Processed 30/03/2023 025730767 Balaraman PALLAVAN GRAMA BANK(607052)
31 PERNAMALLUR TN-06-016-023-023/333-a
(Kottupakkam) 		2906016000NRG23140320234608861 14/03/2023 Sandha 2906016WL110071 Sandha 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Sandha INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-023-023/339-a
(Kottupakkam) 		2906016000NRG23140320234608862 14/03/2023 Kasi 2906016WL110071 Kasi 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Kasi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-023-023/342-a
(Kottupakkam) 		2906016000NRG23140320234608863 14/03/2023 Munusami 2906016WL110071 Munusami 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Munusami INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-023-023/352-B
(Kottupakkam) 		2906016000NRG23140320234608864 14/03/2023 Poongavanam 2906016WL110071 Poongavanam 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Poongavanam INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-023-023/369-B
(Kottupakkam) 		2906016000NRG23140320234608865 14/03/2023 Govindammal 2906016WL110071 Govindammal 00176 IDIB000N065 1100 1100 Processed 30/03/2023 025730767 Govindammal BANK OF BARODA(606985)
36 PERNAMALLUR TN-06-016-023-023/393
(Kottupakkam) 		2906016000NRG23140320234608866 14/03/2023 Babiyammal 2906016WL110071 Babiyammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Babiyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-023-023/422-A
(Kottupakkam) 		2906016000NRG23140320234608867 14/03/2023 Anandhu 2906016WL110071 Anandhu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Anandhu INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-023-023/431-A
(Kottupakkam) 		2906016000NRG23140320234608868 14/03/2023 Saroja 2906016WL110071 Saroja 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-023-023/473-B
(Kottupakkam) 		2906016000NRG23140320234608869 14/03/2023 Latha 2906016WL110071 Latha 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Latha INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-023-023/474-B
(Kottupakkam) 		2906016000NRG23140320234608870 14/03/2023 Saroja 2906016WL110071 Saroja 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-023-023/501-A
(Kottupakkam) 		2906016000NRG23140320234608871 14/03/2023 Gothainayagi 2906016WL110071 Gothainayagi 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Gothainayagi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-023-023/513-A
(Kottupakkam) 		2906016000NRG23140320234608872 14/03/2023 Nathiya 2906016WL110071 Nathiya 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Nathiya INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-023-023/518-A
(Kottupakkam) 		2906016000NRG23140320234608873 14/03/2023 Pushpa 2906016WL110071 Pushpa 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Pushpa INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-023-023/536-A
(Kottupakkam) 		2906016000NRG23140320234608874 14/03/2023 Bavani 2906016WL110071 Bavani 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Bavani INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-023-023/544-A
(Kottupakkam) 		2906016000NRG23140320234608875 14/03/2023 Sathiya 2906016WL110071 Sathiya 00176 IDIB000N065 440 440 Processed 31/03/2023 025730767 Sathiya INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-023-023/549-A
(Kottupakkam) 		2906016000NRG23140320234608876 14/03/2023 thilagavathi 2906016WL110071 thilagavathi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 thilagavathi INDIAN OVERSEAS BANK(508541)
47 PERNAMALLUR TN-06-016-023-023/569-A
(Kottupakkam) 		2906016000NRG23140320234608877 14/03/2023 Hemalatha 2906016WL110071 Hemalatha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Hemalatha UNION BANK OF INDIA(508500)
48 PERNAMALLUR TN-06-016-023-023/574-A
(Kottupakkam) 		2906016000NRG23140320234608878 14/03/2023 Uma 2906016WL110071 Uma 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Uma INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-023-023/579-A
(Kottupakkam) 		2906016000NRG23140320234608879 14/03/2023 Anbusathya 2906016WL110071 Anbusathya 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Anbusathya INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-023-024/257-B
(Kottupakkam) 		2906016000NRG23140320234608880 14/03/2023 Selvamani 2906016WL110071 Selvamani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Selvamani INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-023-024/411-A
(Kottupakkam) 		2906016000NRG23140320234608881 14/03/2023 Selvi 2906016WL110071 Selvi 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-023-024/457-A
(Kottupakkam) 		2906016000NRG23140320234608882 14/03/2023 Ammu 2906016WL110071 Ammu 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Ammu INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-023-024/458-A
(Kottupakkam) 		2906016000NRG23140320234608883 14/03/2023 Manjula 2906016WL110071 Manjula 00176 IDIB000N065 880 880 Processed 31/03/2023 025730767 Manjula INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-023-024/484-A
(Kottupakkam) 		2906016000NRG23140320234608884 14/03/2023 Umapathi 2906016WL110071 Umapathi 00176 IDIB000N065 660 660 Processed 31/03/2023 025730767 Umapathi INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-023-024/508-A
(Kottupakkam) 		2906016000NRG23140320234608885 14/03/2023 Annammal 2906016WL110071 Annammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730767 Annammal INDIAN BANK(607105)
SubTotal 45710 45710
Total 46810 46810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140323APB_FTO_1646198 Indian Bank IDIB000M105 MAZHAIYUR 1100
2 PERNAMALLUR TN2906016_140323APB_FTO_1646198 Indian Bank IDIB000N065 NEDUNGUNAM 45710

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