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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839596
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-06-016-035-002/207-A
(Nalladisenai) 		2906016000NRG23070920222470947 07/09/2022 Sivakumar 2906016WL060418 Sivakumar 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Sivakumar INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-035-002/209-A
(Nalladisenai) 		2906016000NRG23070920222470948 07/09/2022 Manikkam 2906016WL060418 Manikkam 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Manikkam INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-035-002/210-A
(Nalladisenai) 		2906016000NRG23070920222470949 07/09/2022 Ravi 2906016WL060418 Ravi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Ravi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-035-002/59-A
(Nalladisenai) 		2906016000NRG23070920222470951 07/09/2022 Devi 2906016WL060418 Devi 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Devi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-035-004/200-A
(Nalladisenai) 		2906016000NRG23070920222470952 07/09/2022 Pachiyammal 2906016WL060418 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Pachiyammal INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-035-035/108-A
(Nalladisenai) 		2906016000NRG23070920222470956 07/09/2022 Ammalu A 2906016WL060418 Ammalu A 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Ammalu A INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-035-035/121-A
(Nalladisenai) 		2906016000NRG23070920222470957 07/09/2022 Rajagopal M 2906016WL060418 Rajagopal M 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Rajagopal M INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-035-035/133-A
(Nalladisenai) 		2906016000NRG23070920222470958 07/09/2022 Malargodi V 2906016WL060418 Malargodi V 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Malargodi V INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-035-035/134-A
(Nalladisenai) 		2906016000NRG23070920222470959 07/09/2022 Subbu S 2906016WL060418 Subbu S 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Subbu S INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-035-035/141-A
(Nalladisenai) 		2906016000NRG23070920222470961 07/09/2022 Muniyammal M 2906016WL060418 Muniyammal M 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Muniyammal M INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-035-035/144-A
(Nalladisenai) 		2906016000NRG23070920222470962 07/09/2022 Banu C 2906016WL060418 Banu C 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Banu C INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERNAMALLUR TN-06-016-035-035/145-A
(Nalladisenai) 		2906016000NRG23070920222470963 07/09/2022 Meena V 2906016WL060418 Meena V 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Meena V INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-035-035/147-A
(Nalladisenai) 		2906016000NRG23070920222470964 07/09/2022 Santhi V 2906016WL060418 Santhi V 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Santhi V INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-035-035/148-A
(Nalladisenai) 		2906016000NRG23070920222470965 07/09/2022 Anbukarasi 2906016WL060418 Anbukarasi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Anbukarasi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-035-035/151-A
(Nalladisenai) 		2906016000NRG23070920222470966 07/09/2022 Kovinthammal N 2906016WL060418 Kovinthammal N 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Kovinthammal N INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-035-035/153-A
(Nalladisenai) 		2906016000NRG23070920222470967 07/09/2022 Kasiyamma P 2906016WL060418 Kasiyamma P 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Kasiyamma P INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-035-035/154-A
(Nalladisenai) 		2906016000NRG23070920222470968 07/09/2022 Poonusamy M 2906016WL060418 Poonusamy M 00176 IDIB000N065 660 660 Processed 15/10/2022 035857885 Poonusamy M INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-035-035/162-A
(Nalladisenai) 		2906016000NRG23070920222470969 07/09/2022 Devi 2906016WL060418 Devi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Devi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-035-035/175-A
(Nalladisenai) 		2906016000NRG23070920222470970 07/09/2022 Maragatham E 2906016WL060418 Maragatham E 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Maragatham E INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-035-035/178-A
(Nalladisenai) 		2906016000NRG23070920222470971 07/09/2022 Thanatharu R 2906016WL060418 Thanatharu R 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Thanatharu R INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-035-035/229-A
(Nalladisenai) 		2906016000NRG23070920222470973 07/09/2022 Abirami 2906016WL060418 Abirami 00176 IDIB000N065 660 660 Processed 15/10/2022 035857885 Abirami INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-035-035/23-A
(Nalladisenai) 		2906016000NRG23070920222470974 07/09/2022 Lakshmi 2906016WL060418 Lakshmi 00176 IDIB000N065 1405 1405 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-035-035/42-A
(Nalladisenai) 		2906016000NRG23070920222470976 07/09/2022 Narayanaswamy 2906016WL060418 Narayanaswamy 00176 IDIB000N065 1405 1405 Processed 15/10/2022 035857885 Narayanaswamy INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-035-035/44-A
(Nalladisenai) 		2906016000NRG23070920222470977 07/09/2022 Senthilkumar K 2906016WL060418 Senthilkumar K 00176 IDIB000N065 1124 1124 Processed 15/10/2022 035857885 Senthilkumar K INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-035-035/45
(Nalladisenai) 		2906016000NRG23070920222470978 07/09/2022 Santhi 2906016WL060418 Santhi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Santhi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-035-035/48-A
(Nalladisenai) 		2906016000NRG23070920222470979 07/09/2022 ponni J 2906016WL060418 ponni J 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 ponni J INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-035-035/50-A
(Nalladisenai) 		2906016000NRG23070920222470980 07/09/2022 Gunasaly A 2906016WL060418 Gunasaly A 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Gunasaly A INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-035-035/52-A
(Nalladisenai) 		2906016000NRG23070920222470981 07/09/2022 Chinammal R 2906016WL060418 Chinammal R 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Chinammal R INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-035-035/60-A
(Nalladisenai) 		2906016000NRG23070920222470982 07/09/2022 Monokaran A 2906016WL060418 Monokaran A 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Monokaran A INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-035-035/68-A
(Nalladisenai) 		2906016000NRG23070920222470983 07/09/2022 Sanmugam K 2906016WL060418 Sanmugam K 00176 IDIB000N065 660 660 Processed 14/10/2022 035857885 Sanmugam K PALLAVAN GRAMA BANK(607052)
31 PERNAMALLUR TN-06-016-035-035/69-A
(Nalladisenai) 		2906016000NRG23070920222470984 07/09/2022 Amutha V 2906016WL060418 Amutha V 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Amutha V INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-035-035/77-A
(Nalladisenai) 		2906016000NRG23070920222470985 07/09/2022 Sambathu R 2906016WL060418 Sambathu R 00176 IDIB000N065 1405 1405 Processed 15/10/2022 035857885 Sambathu R INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-035-035/89-A
(Nalladisenai) 		2906016000NRG23070920222470987 07/09/2022 Parimala S 2906016WL060418 Parimala S 00176 IDIB000N065 880 880 Processed 15/10/2022 035857885 Parimala S INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-035-035/94-B
(Nalladisenai) 		2906016000NRG23070920222470988 07/09/2022 Munusamy 2906016WL060418 Munusamy 00176 IDIB000N065 660 660 Processed 14/10/2022 035857885 Munusamy PALLAVAN GRAMA BANK(607052)
35 PERNAMALLUR TN-06-016-035-035/99-A
(Nalladisenai) 		2906016000NRG23070920222470989 07/09/2022 Panchavarnam V 2906016WL060418 Panchavarnam V 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035857885 Panchavarnam V INDIAN BANK(607105)
SubTotal 35919 35919
Total 35919 35919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922APB_FTO_839596 Indian Bank IDIB000N065 NEDUNGUNAM 35919

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