Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822APB_FTO_757683
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-06-016-026-003/50-B
(Marakkunam) 		2906016000NRG23220820222149706 23/08/2022 Badmavathi 2906016WL053723 Badmavathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Badmavathi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-026-003/96-B
(Marakkunam) 		2906016000NRG23220820222149707 23/08/2022 Amirtham 2906016WL053723 Amirtham 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Amirtham BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-026-004/180-A
(Marakkunam) 		2906016000NRG23220820222149708 23/08/2022 Mahalakshmi 2906016WL053723 Mahalakshmi 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Mahalakshmi BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-026-004/38-B
(Marakkunam) 		2906016000NRG23220820222149709 23/08/2022 Janagi 2906016WL053723 Janagi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Janagi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-026-026/1-A
(Marakkunam) 		2906016000NRG23220820222149710 23/08/2022 Veerasamy 2906016WL053723 Veerasamy 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Veerasamy BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-026-026/100-A
(Marakkunam) 		2906016000NRG23220820222149711 23/08/2022 Manikam 2906016WL053723 Manikam 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Manikam BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-026-026/103-A
(Marakkunam) 		2906016000NRG23220820222149713 23/08/2022 Lakshmi 2906016WL053723 Lakshmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Lakshmi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-026-026/105-A
(Marakkunam) 		2906016000NRG23220820222149715 23/08/2022 Suseela 2906016WL053723 Suseela 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Suseela BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-026-026/106-A
(Marakkunam) 		2906016000NRG23220820222149716 23/08/2022 Sivakumar 2906016WL053723 Sivakumar 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Sivakumar PALLAVAN GRAMA BANK(607052)
10 PERNAMALLUR TN-06-016-026-026/107-A
(Marakkunam) 		2906016000NRG23220820222149718 23/08/2022 Vijaya 2906016WL053723 Vijaya 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Vijaya BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-026-026/109-A
(Marakkunam) 		2906016000NRG23220820222149719 23/08/2022 Pachiyappan 2906016WL053723 Pachiyappan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Pachiyappan BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-026-026/110-A
(Marakkunam) 		2906016000NRG23220820222149721 23/08/2022 Janakai 2906016WL053723 Janakai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Janakai BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-026-026/112-A
(Marakkunam) 		2906016000NRG23220820222149722 23/08/2022 Alamalu 2906016WL053723 Alamalu 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Alamalu BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-026-026/115-A
(Marakkunam) 		2906016000NRG23220820222149724 23/08/2022 Ettiyapan 2906016WL053723 Ettiyapan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Ettiyapan PALLAVAN GRAMA BANK(607052)
15 PERNAMALLUR TN-06-016-026-026/118-A
(Marakkunam) 		2906016000NRG23220820222149725 23/08/2022 Kamachi 2906016WL053723 Kamachi 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Kamachi GENERAL POST OFFICE(607245)
16 PERNAMALLUR TN-06-016-026-026/12-A
(Marakkunam) 		2906016000NRG23220820222149726 23/08/2022 Bhakiyavathi 2906016WL053723 Bhakiyavathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Bhakiyavathi BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-026-026/14-A
(Marakkunam) 		2906016000NRG23220820222149727 23/08/2022 Elumalai 2906016WL053723 Elumalai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Elumalai BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-026-026/15-A
(Marakkunam) 		2906016000NRG23220820222149728 23/08/2022 Chandran 2906016WL053723 Chandran 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Chandran BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-026-026/16-B
(Marakkunam) 		2906016000NRG23220820222149729 23/08/2022 Thakkammal 2906016WL053723 Thakkammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Thakkammal BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-026-026/17-A
(Marakkunam) 		2906016000NRG23220820222149730 23/08/2022 Selvarani 2906016WL053723 Selvarani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Selvarani BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-026-026/18-A
(Marakkunam) 		2906016000NRG23220820222149731 23/08/2022 Banumathi 2906016WL053723 Banumathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Banumathi BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-026-026/19-A
(Marakkunam) 		2906016000NRG23220820222149732 23/08/2022 Saraswathi 2906016WL053723 Saraswathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Saraswathi BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-026-026/2-A
(Marakkunam) 		2906016000NRG23220820222149733 23/08/2022 Krishnamoorthi 2906016WL053723 Krishnamoorthi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Krishnamoorthi PALLAVAN GRAMA BANK(607052)
24 PERNAMALLUR TN-06-016-026-026/20-A
(Marakkunam) 		2906016000NRG23220820222149734 23/08/2022 Yasodha 2906016WL053723 Yasodha 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Yasodha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-026-026/215-A
(Marakkunam) 		2906016000NRG23220820222149735 23/08/2022 Thilagavathi 2906016WL053723 Thilagavathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Thilagavathi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-026-026/22-A
(Marakkunam) 		2906016000NRG23220820222149736 23/08/2022 Chinnakuzhantha 2906016WL053723 Chinnakuzhantha 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Chinnakuzhantha BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-026-026/24-A
(Marakkunam) 		2906016000NRG23220820222149737 23/08/2022 Suruttai 2906016WL053723 Suruttai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Suruttai BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-026-026/25-A
(Marakkunam) 		2906016000NRG23220820222149738 23/08/2022 Devaki 2906016WL053723 Devaki 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Devaki BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-026-026/27-A
(Marakkunam) 		2906016000NRG23220820222149739 23/08/2022 Victoria 2906016WL053723 Victoria 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Victoria BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-026-026/29-A
(Marakkunam) 		2906016000NRG23220820222149741 23/08/2022 Saratha 2906016WL053723 Saratha 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Saratha BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-026-026/3-B
(Marakkunam) 		2906016000NRG23220820222149742 23/08/2022 Kuppusami 2906016WL053723 Kuppusami 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Kuppusami BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-026-026/33-A
(Marakkunam) 		2906016000NRG23220820222149743 23/08/2022 Sundaravalli 2906016WL053723 Sundaravalli 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Sundaravalli BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-026-026/34-A
(Marakkunam) 		2906016000NRG23220820222149744 23/08/2022 Anusuya 2906016WL053723 Anusuya 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Anusuya BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-026-026/36-B
(Marakkunam) 		2906016000NRG23220820222149745 23/08/2022 Rani 2906016WL053723 Rani 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Rani GENERAL POST OFFICE(607245)
35 PERNAMALLUR TN-06-016-026-026/37-A
(Marakkunam) 		2906016000NRG23220820222149746 23/08/2022 Jayanthi 2906016WL053723 Jayanthi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Jayanthi BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-026-026/39-A
(Marakkunam) 		2906016000NRG23220820222149747 23/08/2022 Chinnapapa 2906016WL053723 Chinnapapa 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Chinnapapa BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-026-026/4-A
(Marakkunam) 		2906016000NRG23220820222149748 23/08/2022 Maliga 2906016WL053723 Maliga 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Maliga BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-026-026/40-A
(Marakkunam) 		2906016000NRG23220820222149749 23/08/2022 Madeswari 2906016WL053723 Madeswari 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Madeswari BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-026-026/42-A
(Marakkunam) 		2906016000NRG23220820222149751 23/08/2022 Manonmani 2906016WL053723 Manonmani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Manonmani BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-026-026/44-A
(Marakkunam) 		2906016000NRG23220820222149752 23/08/2022 Minnala 2906016WL053723 Minnala 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Minnala BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-026-026/46-A
(Marakkunam) 		2906016000NRG23220820222149753 23/08/2022 Poonkodi 2906016WL053723 Poonkodi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Poonkodi BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-026-026/47-A
(Marakkunam) 		2906016000NRG23220820222149754 23/08/2022 Kuppan 2906016WL053723 Kuppan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Kuppan BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-026-026/49-A
(Marakkunam) 		2906016000NRG23220820222149755 23/08/2022 Elumalai 2906016WL053723 Elumalai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Elumalai BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-026-026/51-A
(Marakkunam) 		2906016000NRG23220820222149757 23/08/2022 Jayabal 2906016WL053723 Jayabal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Jayabal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-026-026/52-A
(Marakkunam) 		2906016000NRG23220820222149758 23/08/2022 Arjunan 2906016WL053723 Arjunan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Arjunan BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-026-026/53-A
(Marakkunam) 		2906016000NRG23220820222149759 23/08/2022 Ayil 2906016WL053723 Ayil 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Ayil BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-026-026/55-A
(Marakkunam) 		2906016000NRG23220820222149760 23/08/2022 Murugan 2906016WL053723 Murugan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Murugan BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-026-026/58-A
(Marakkunam) 		2906016000NRG23220820222149762 23/08/2022 Elumalai 2906016WL053723 Elumalai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Elumalai BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-026-026/59-A
(Marakkunam) 		2906016000NRG23220820222149763 23/08/2022 Amaravathi 2906016WL053723 Amaravathi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Amaravathi BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-026-026/6-A
(Marakkunam) 		2906016000NRG23220820222149764 23/08/2022 Jaya 2906016WL053723 Jaya 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Jaya BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-026-026/60-A
(Marakkunam) 		2906016000NRG23220820222149765 23/08/2022 Mala 2906016WL053723 Mala 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Mala BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-026-026/65-A
(Marakkunam) 		2906016000NRG23220820222149766 23/08/2022 Dhanalakshmi 2906016WL053723 Dhanalakshmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Dhanalakshmi BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-026-026/66-A
(Marakkunam) 		2906016000NRG23220820222149767 23/08/2022 Andal 2906016WL053723 Andal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Andal BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-026-026/67-B
(Marakkunam) 		2906016000NRG23220820222149768 23/08/2022 Kanniyammal 2906016WL053723 Kanniyammal 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Kanniyammal GENERAL POST OFFICE(607245)
55 PERNAMALLUR TN-06-016-026-026/68-A
(Marakkunam) 		2906016000NRG23220820222149769 23/08/2022 Kamalakkannan 2906016WL053723 Kamalakkannan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Kamalakkannan BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-026-026/69-A
(Marakkunam) 		2906016000NRG23220820222149770 23/08/2022 Palani 2906016WL053723 Palani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Palani BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-026-026/7-A
(Marakkunam) 		2906016000NRG23220820222149771 23/08/2022 Jayanthi 2906016WL053723 Jayanthi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Jayanthi BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-026-026/70-B
(Marakkunam) 		2906016000NRG23220820222149772 23/08/2022 Malliga 2906016WL053723 Malliga 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Malliga BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-026-026/72-A
(Marakkunam) 		2906016000NRG23220820222149773 23/08/2022 Amirtham 2906016WL053723 Amirtham 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Amirtham BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-026-026/73-A
(Marakkunam) 		2906016000NRG23220820222149774 23/08/2022 Kannammal 2906016WL053723 Kannammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Kannammal BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-026-026/75-A
(Marakkunam) 		2906016000NRG23220820222149776 23/08/2022 Rani 2906016WL053723 Rani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Rani BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-026-026/76-A
(Marakkunam) 		2906016000NRG23220820222149777 23/08/2022 Tharuman 2906016WL053723 Tharuman 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Tharuman BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-026-026/77-A
(Marakkunam) 		2906016000NRG23220820222149778 23/08/2022 Manikandan 2906016WL053723 Manikandan 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Manikandan BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-026-026/79-A
(Marakkunam) 		2906016000NRG23220820222149779 23/08/2022 Karthikeyan 2906016WL053723 Karthikeyan 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Karthikeyan PALLAVAN GRAMA BANK(607052)
65 PERNAMALLUR TN-06-016-026-026/8-A
(Marakkunam) 		2906016000NRG23220820222149780 23/08/2022 Lakshmi 2906016WL053723 Lakshmi 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Lakshmi BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-026-026/83-B
(Marakkunam) 		2906016000NRG23220820222149782 23/08/2022 Rajamani 2906016WL053723 Rajamani 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Rajamani BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-026-026/86-A
(Marakkunam) 		2906016000NRG23220820222149784 23/08/2022 Elangovan 2906016WL053723 Elangovan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Elangovan PALLAVAN GRAMA BANK(607052)
68 PERNAMALLUR TN-06-016-026-026/87-A
(Marakkunam) 		2906016000NRG23220820222149785 23/08/2022 PATU 2906016WL053723 PATU 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 PATU BANK OF INDIA(508505)
69 PERNAMALLUR TN-06-016-026-026/91-A
(Marakkunam) 		2906016000NRG23220820222149786 23/08/2022 Jayasuda 2906016WL053723 Jayasuda 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Jayasuda GENERAL POST OFFICE(607245)
70 PERNAMALLUR TN-06-016-026-026/92-A
(Marakkunam) 		2906016000NRG23220820222149787 23/08/2022 Indara 2906016WL053723 Indara 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Indara BANK OF INDIA(508505)
71 PERNAMALLUR TN-06-016-026-026/98-A
(Marakkunam) 		2906016000NRG23220820222149790 23/08/2022 Ellammal 2906016WL053723 Ellammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Ellammal BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-026-026/99-B
(Marakkunam) 		2906016000NRG23220820222149791 23/08/2022 Kalippillai 2906016WL053723 Kalippillai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844995 Kalippillai BANK OF INDIA(508505)
SubTotal 81030 81030
Total 81030 81030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822APB_FTO_757683 Bank of India BKID0008364 NAMATHODU 81030

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