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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323APB_FTO_1679997
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-06-016-025-025/1-A
(Mahadevimangalam) 		2906016000NRG23210320234811411 22/03/2023 Rani 2906016WL113271 Rani 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Rani BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-025/133-A
(Mahadevimangalam) 		2906016000NRG23210320234811412 22/03/2023 Poongavanam 2906016WL113271 Poongavanam 00048 BKID0008364 440 440 Processed 30/03/2023 025730457 Poongavanam BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-025/141-A
(Mahadevimangalam) 		2906016000NRG23210320234811413 22/03/2023 Lakshmi 2906016WL113271 Lakshmi 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Lakshmi BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/172-A
(Mahadevimangalam) 		2906016000NRG23210320234811414 22/03/2023 Vijaya 2906016WL113271 Vijaya 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Vijaya BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/186-A
(Mahadevimangalam) 		2906016000NRG23210320234811415 22/03/2023 Saroja 2906016WL113271 Saroja 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Saroja BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/187-A
(Mahadevimangalam) 		2906016000NRG23210320234811416 22/03/2023 Govinthammal 2906016WL113271 Govinthammal 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730457 Govinthammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/197-A
(Mahadevimangalam) 		2906016000NRG23210320234811417 22/03/2023 Kasiyammal 2906016WL113271 Kasiyammal 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Kasiyammal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/198-A
(Mahadevimangalam) 		2906016000NRG23210320234811418 22/03/2023 Lalitha 2906016WL113271 Lalitha 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Lalitha BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/206-A
(Mahadevimangalam) 		2906016000NRG23210320234811419 22/03/2023 Lakshmi 2906016WL113271 Lakshmi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730457 Lakshmi BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/209-B
(Mahadevimangalam) 		2906016000NRG23210320234811420 22/03/2023 Kabilan 2906016WL113271 Kabilan 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Kabilan BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/212-A
(Mahadevimangalam) 		2906016000NRG23210320234811421 22/03/2023 Karpagam 2906016WL113271 Karpagam 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Karpagam BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/244-B
(Mahadevimangalam) 		2906016000NRG23210320234811422 22/03/2023 Govindammal 2906016WL113271 Govindammal 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730457 Govindammal BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/263-B
(Mahadevimangalam) 		2906016000NRG23210320234811423 22/03/2023 Pachaiyammal 2906016WL113271 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Pachaiyammal BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/269-B
(Mahadevimangalam) 		2906016000NRG23210320234811424 22/03/2023 Ayeyammal 2906016WL113271 Ayeyammal 00048 BKID0008364 880 880 Processed 30/03/2023 025730457 Ayeyammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/290-A
(Mahadevimangalam) 		2906016000NRG23210320234811425 22/03/2023 Rukmani 2906016WL113271 Rukmani 00048 BKID0008364 281 281 Processed 30/03/2023 025730457 Rukmani BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/294-A
(Mahadevimangalam) 		2906016000NRG23210320234811426 22/03/2023 Vijaya 2906016WL113271 Vijaya 00048 BKID0008364 660 660 Processed 30/03/2023 025730457 Vijaya BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/306-A
(Mahadevimangalam) 		2906016000NRG23210320234811427 22/03/2023 Sasikala 2906016WL113271 Sasikala 00048 BKID0008364 440 440 Processed 30/03/2023 025730457 Sasikala BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/327-A
(Mahadevimangalam) 		2906016000NRG23210320234811428 22/03/2023 Muniyammal 2906016WL113271 Muniyammal 00048 BKID0008364 880 880 Processed 30/03/2023 025730457 Muniyammal BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/328-A
(Mahadevimangalam) 		2906016000NRG23210320234811429 22/03/2023 Valliyammal 2906016WL113271 Valliyammal 00048 BKID0008364 562 562 Processed 31/03/2023 025730457 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-025-025/337-A
(Mahadevimangalam) 		2906016000NRG23210320234811430 22/03/2023 Sarala 2906016WL113271 Sarala 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Sarala STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-025-025/346-A
(Mahadevimangalam) 		2906016000NRG23210320234811431 22/03/2023 Lakshmi 2906016WL113271 Lakshmi 00048 BKID0008364 880 880 Processed 30/03/2023 025730457 Lakshmi BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/368-A
(Mahadevimangalam) 		2906016000NRG23210320234811433 22/03/2023 Ellaiyammal 2906016WL113271 Ellaiyammal 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730457 Ellaiyammal PUNJAB NATIONAL BANK(508568)
23 PERNAMALLUR TN-06-016-025-025/4-A
(Mahadevimangalam) 		2906016000NRG23210320234811436 22/03/2023 Santhi 2906016WL113271 Santhi 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Santhi IDBI BANK(607095)
24 PERNAMALLUR TN-06-016-025-025/82-A
(Mahadevimangalam) 		2906016000NRG23210320234811438 22/03/2023 Sulochana 2906016WL113271 Sulochana 00048 BKID0008364 220 220 Processed 30/03/2023 025730457 Sulochana BANK OF INDIA(508505)
SubTotal 18883 18883
25 PERNAMALLUR TN-06-016-025-025/60-A
(Mahadevimangalam) 		2906016000NRG23210320234811437 22/03/2023 chandira 2906016WL113271 chandira 00415 SBIN0003374 1686 1686 Processed 30/03/2023 025730457 chandira BANK OF INDIA(508505)
SubTotal 1686 1686
26 PERNAMALLUR TN-06-016-025-025/352-A
(Mahadevimangalam) 		2906016000NRG23210320234811432 22/03/2023 Komathi 2906016WL113271 Komathi 00415 SBIN0007792 1320 1320 Processed 30/03/2023 025730457 Komathi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 21889 21889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323APB_FTO_1679997 Bank of India BKID0008364 Namathodu 18883
2 PERNAMALLUR TN2906016_220323APB_FTO_1679997 State Bank of India SBIN0003374 PERNAMALLUR 1686
3 PERNAMALLUR TN2906016_220323APB_FTO_1679997 State Bank of India SBIN0007792 KORUKKAI 1320

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