Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022APB_FTO_1020278
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-06-016-024-024/107-B
(Madam) 		2906016000NRG23141020223068145 17/10/2022 selvi 2906016WL072899 selvi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 selvi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-024/108-C
(Madam) 		2906016000NRG23141020223068146 17/10/2022 Panjalai 2906016WL072899 Panjalai 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Panjalai INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-024/111-C
(Madam) 		2906016000NRG23141020223068147 17/10/2022 parvathi 2906016WL072899 parvathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 parvathi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-024/112-B
(Madam) 		2906016000NRG23141020223068148 17/10/2022 Jaya 2906016WL072899 Jaya 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Jaya INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/116-A
(Madam) 		2906016000NRG23141020223068149 17/10/2022 Kala 2906016WL072899 Kala 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kala INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-024/118-B
(Madam) 		2906016000NRG23141020223068150 17/10/2022 Dhanalakshmi 2906016WL072899 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Dhanalakshmi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-024/119-B
(Madam) 		2906016000NRG23141020223068151 17/10/2022 Sundravalli 2906016WL072899 Sundravalli 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Sundravalli INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-024/126-B
(Madam) 		2906016000NRG23141020223068152 17/10/2022 Kumari 2906016WL072899 Kumari 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kumari INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-024/130-B
(Madam) 		2906016000NRG23141020223068153 17/10/2022 Sivaposnam 2906016WL072899 Sivaposnam 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Sivaposnam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-024/132-B
(Madam) 		2906016000NRG23141020223068154 17/10/2022 susila 2906016WL072899 susila 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 susila INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-024/135-A
(Madam) 		2906016000NRG23141020223068155 17/10/2022 Deivanithi 2906016WL072899 Deivanithi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Deivanithi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-024/142-B
(Madam) 		2906016000NRG23141020223068156 17/10/2022 sellammal 2906016WL072899 sellammal 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 sellammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/151-A
(Madam) 		2906016000NRG23141020223068157 17/10/2022 Chitra 2906016WL072899 Chitra 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Chitra INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-024/160-A
(Madam) 		2906016000NRG23141020223068158 17/10/2022 Ellammal 2906016WL072899 Ellammal 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ellammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/163-A
(Madam) 		2906016000NRG23141020223068159 17/10/2022 kamachi 2906016WL072899 kamachi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 kamachi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-024/164-A
(Madam) 		2906016000NRG23141020223068160 17/10/2022 Vasantha 2906016WL072899 Vasantha 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/166-a
(Madam) 		2906016000NRG23141020223068161 17/10/2022 Ramakrishnan 2906016WL072899 Ramakrishnan 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ramakrishnan INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/167-B
(Madam) 		2906016000NRG23141020223068162 17/10/2022 Elavarasi 2906016WL072899 Elavarasi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Elavarasi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-024/169-A
(Madam) 		2906016000NRG23141020223068163 17/10/2022 Banumathi 2906016WL072899 Banumathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Banumathi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/174-A
(Madam) 		2906016000NRG23141020223068164 17/10/2022 Thilagavathi 2906016WL072899 Thilagavathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Thilagavathi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/175-A
(Madam) 		2906016000NRG23141020223068165 17/10/2022 Jayabharathi 2906016WL072899 Jayabharathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Jayabharathi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/178-A
(Madam) 		2906016000NRG23141020223068166 17/10/2022 Gowri 2906016WL072899 Gowri 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/189-B
(Madam) 		2906016000NRG23141020223068167 17/10/2022 Malar 2906016WL072899 Malar 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Malar INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/190-B
(Madam) 		2906016000NRG23141020223068168 17/10/2022 Kamala 2906016WL072899 Kamala 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kamala INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/191-B
(Madam) 		2906016000NRG23141020223068169 17/10/2022 selvi 2906016WL072899 selvi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 selvi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/195-A
(Madam) 		2906016000NRG23141020223068170 17/10/2022 Gnanasekaran 2906016WL072899 Gnanasekaran 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Gnanasekaran INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/198-A
(Madam) 		2906016000NRG23141020223068171 17/10/2022 Kuttaru 2906016WL072899 Kuttaru 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kuttaru INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/202-a
(Madam) 		2906016000NRG23141020223068172 17/10/2022 Panchavarnam 2906016WL072899 Panchavarnam 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Panchavarnam INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/205-B
(Madam) 		2906016000NRG23141020223068173 17/10/2022 Rajakumari 2906016WL072899 Rajakumari 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Rajakumari INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/219-a
(Madam) 		2906016000NRG23141020223068174 17/10/2022 Thavamani 2906016WL072899 Thavamani 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Thavamani INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/223-C
(Madam) 		2906016000NRG23141020223068175 17/10/2022 Thavamani 2906016WL072899 Thavamani 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Thavamani INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/229-A
(Madam) 		2906016000NRG23141020223068176 17/10/2022 Sumathi 2906016WL072899 Sumathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/242-A
(Madam) 		2906016000NRG23141020223068177 17/10/2022 Indiradevi 2906016WL072899 Indiradevi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Indiradevi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/243-B
(Madam) 		2906016000NRG23141020223068178 17/10/2022 Ellammal 2906016WL072899 Ellammal 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ellammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/25-A
(Madam) 		2906016000NRG23141020223068179 17/10/2022 Punniyakotti 2906016WL072899 Punniyakotti 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Punniyakotti INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-024-024/251-A
(Madam) 		2906016000NRG23141020223068180 17/10/2022 panjalai 2906016WL072899 panjalai 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 panjalai INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/252-A
(Madam) 		2906016000NRG23141020223068181 17/10/2022 chandira 2906016WL072899 chandira 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 chandira INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/259-A
(Madam) 		2906016000NRG23141020223068182 17/10/2022 Ajanthavathi 2906016WL072899 Ajanthavathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ajanthavathi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/262-A
(Madam) 		2906016000NRG23141020223068183 17/10/2022 vijaylakshmi 2906016WL072899 vijaylakshmi 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 vijaylakshmi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/268-A
(Madam) 		2906016000NRG23141020223068184 17/10/2022 Badmavathi 2906016WL072899 Badmavathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Badmavathi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/278-A
(Madam) 		2906016000NRG23141020223068185 17/10/2022 Ammani 2906016WL072899 Ammani 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ammani INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/28-A
(Madam) 		2906016000NRG23141020223068186 17/10/2022 Gowri 2906016WL072899 Gowri 00176 IDIB000M105 660 660 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/281-A
(Madam) 		2906016000NRG23141020223068187 17/10/2022 Jayakodi 2906016WL072899 Jayakodi 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Jayakodi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/285-A
(Madam) 		2906016000NRG23141020223068188 17/10/2022 Amirtham 2906016WL072899 Amirtham 00176 IDIB000M105 440 440 Processed 21/10/2022 014574895 Amirtham INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/288-A
(Madam) 		2906016000NRG23141020223068189 17/10/2022 Ambiga 2906016WL072899 Ambiga 00176 IDIB000M105 1405 1405 Processed 21/10/2022 014574895 Ambiga INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/3
(Madam) 		2906016000NRG23141020223068190 17/10/2022 KASTURI 2906016WL072899 KASTURI 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 KASTURI INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/306-A
(Madam) 		2906016000NRG23141020223068191 17/10/2022 Kumari 2906016WL072899 Kumari 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kumari INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/310-A
(Madam) 		2906016000NRG23141020223068194 17/10/2022 Vijayagandhi 2906016WL072899 Vijayagandhi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Vijayagandhi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/317-A
(Madam) 		2906016000NRG23141020223068195 17/10/2022 Kotteswari 2906016WL072899 Kotteswari 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kotteswari INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/326-A
(Madam) 		2906016000NRG23141020223068196 17/10/2022 Karpagam 2906016WL072899 Karpagam 00176 IDIB000M105 440 440 Processed 21/10/2022 014574895 Karpagam INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/330-A
(Madam) 		2906016000NRG23141020223068197 17/10/2022 Ruthiragiri 2906016WL072899 Ruthiragiri 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ruthiragiri INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/334-A
(Madam) 		2906016000NRG23141020223068198 17/10/2022 Sathiya 2906016WL072899 Sathiya 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Sathiya INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/337-A
(Madam) 		2906016000NRG23141020223068199 17/10/2022 Ganthimathi 2906016WL072899 Ganthimathi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Ganthimathi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/35-A
(Madam) 		2906016000NRG23141020223068201 17/10/2022 Kanaga 2906016WL072899 Kanaga 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kanaga INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/36-C
(Madam) 		2906016000NRG23141020223068202 17/10/2022 Koteshwari 2906016WL072899 Koteshwari 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Koteshwari INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/37-B
(Madam) 		2906016000NRG23141020223068204 17/10/2022 Kalaiarasi 2906016WL072899 Kalaiarasi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Kalaiarasi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/39-A
(Madam) 		2906016000NRG23141020223068210 17/10/2022 Latha 2906016WL072899 Latha 00176 IDIB000M105 880 880 Processed 21/10/2022 014574895 Latha INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/50-B
(Madam) 		2906016000NRG23141020223068212 17/10/2022 Sasikala 2906016WL072899 Sasikala 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Sasikala INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/65-A
(Madam) 		2906016000NRG23141020223068213 17/10/2022 Madhavi 2906016WL072899 Madhavi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Madhavi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/69-A
(Madam) 		2906016000NRG23141020223068214 17/10/2022 Rani 2906016WL072899 Rani 00176 IDIB000M105 660 660 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/70-A
(Madam) 		2906016000NRG23141020223068215 17/10/2022 Pavunu 2906016WL072899 Pavunu 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Pavunu INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/80-A
(Madam) 		2906016000NRG23141020223068216 17/10/2022 Jayalakshmi 2906016WL072899 Jayalakshmi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Jayalakshmi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/83-A
(Madam) 		2906016000NRG23141020223068217 17/10/2022 Subbulakshmi 2906016WL072899 Subbulakshmi 00176 IDIB000M105 440 440 Processed 21/10/2022 014574895 Subbulakshmi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/89-A
(Madam) 		2906016000NRG23141020223068218 17/10/2022 Gnanammal 2906016WL072899 Gnanammal 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Gnanammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/92-A
(Madam) 		2906016000NRG23141020223068219 17/10/2022 Bhoomadevi 2906016WL072899 Bhoomadevi 00176 IDIB000M105 1100 1100 Processed 21/10/2022 014574895 Bhoomadevi INDIAN BANK(607105)
SubTotal 67625 67625
Total 67625 67625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022APB_FTO_1020278 Indian Bank IDIB000M105 MAZHAIYUR 67625

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