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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060922APB_FTO_836912
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-06-016-044-001/179-a
(Reddikuppam) 		2906016000NRG23060920222463177 06/09/2022 Unnamalai 2906016WL060220 Unnamalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Unnamalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-001/180-a
(Reddikuppam) 		2906016000NRG23060920222463178 06/09/2022 Alamelu 2906016WL060220 Alamelu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Alamelu INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-044-001/234-A
(Reddikuppam) 		2906016000NRG23060920222463179 06/09/2022 Vimala 2906016WL060220 Vimala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vimala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-044-001/52-a
(Reddikuppam) 		2906016000NRG23060920222463180 06/09/2022 Perumal 2906016WL060220 Perumal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Perumal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-044-001/6-A
(Reddikuppam) 		2906016000NRG23060920222463181 06/09/2022 Rani 2906016WL060220 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Rani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-044-003/166-A
(Reddikuppam) 		2906016000NRG23060920222463182 06/09/2022 Revathi 2906016WL060220 Revathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Revathi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-044-003/86-A
(Reddikuppam) 		2906016000NRG23060920222463183 06/09/2022 Kuppu 2906016WL060220 Kuppu 00176 IDIB000M105 660 660 Processed 15/10/2022 035857885 Kuppu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-044-044/10-a
(Reddikuppam) 		2906016000NRG23060920222463184 06/09/2022 Alamelu 2906016WL060220 Alamelu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Alamelu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-044-044/101-A
(Reddikuppam) 		2906016000NRG23060920222463186 06/09/2022 Sekar 2906016WL060220 Sekar 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sekar INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-044-044/102-A
(Reddikuppam) 		2906016000NRG23060920222463187 06/09/2022 Kanchana 2906016WL060220 Kanchana 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kanchana INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-044-044/103-A
(Reddikuppam) 		2906016000NRG23060920222463188 06/09/2022 Chinnakutti 2906016WL060220 Chinnakutti 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chinnakutti INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-044-044/104-A
(Reddikuppam) 		2906016000NRG23060920222463189 06/09/2022 Latha 2906016WL060220 Latha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Latha INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-044-044/105-A
(Reddikuppam) 		2906016000NRG23060920222463190 06/09/2022 Chinnaponnu 2906016WL060220 Chinnaponnu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chinnaponnu INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-044-044/106-A
(Reddikuppam) 		2906016000NRG23060920222463191 06/09/2022 Perumal 2906016WL060220 Perumal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Perumal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-044-044/107-A
(Reddikuppam) 		2906016000NRG23060920222463192 06/09/2022 Appaduria 2906016WL060220 Appaduria 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Appaduria INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-044-044/109-A
(Reddikuppam) 		2906016000NRG23060920222463193 06/09/2022 Muniammal 2906016WL060220 Muniammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Muniammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-044-044/11-a
(Reddikuppam) 		2906016000NRG23060920222463194 06/09/2022 Suguna 2906016WL060220 Suguna 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Suguna INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-044-044/110-A
(Reddikuppam) 		2906016000NRG23060920222463195 06/09/2022 Padmini 2906016WL060220 Padmini 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Padmini INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-044-044/111-A
(Reddikuppam) 		2906016000NRG23060920222463196 06/09/2022 Rani 2906016WL060220 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Rani INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-044-044/113-A
(Reddikuppam) 		2906016000NRG23060920222463197 06/09/2022 Chandra 2906016WL060220 Chandra 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chandra INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-044-044/115-A
(Reddikuppam) 		2906016000NRG23060920222463198 06/09/2022 Ammu 2906016WL060220 Ammu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Ammu INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-044-044/116-A
(Reddikuppam) 		2906016000NRG23060920222463199 06/09/2022 Rani 2906016WL060220 Rani 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Rani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-044-044/117-A
(Reddikuppam) 		2906016000NRG23060920222463200 06/09/2022 Bharathi 2906016WL060220 Bharathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Bharathi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-044-044/118-A
(Reddikuppam) 		2906016000NRG23060920222463201 06/09/2022 Ambiga 2906016WL060220 Ambiga 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Ambiga INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-044-044/12-a
(Reddikuppam) 		2906016000NRG23060920222463202 06/09/2022 Anjalai 2906016WL060220 Anjalai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Anjalai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-044-044/121-A
(Reddikuppam) 		2906016000NRG23060920222463203 06/09/2022 Murugiyan 2906016WL060220 Murugiyan 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Murugiyan INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-044-044/124-A
(Reddikuppam) 		2906016000NRG23060920222463205 06/09/2022 Maragatham 2906016WL060220 Maragatham 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Maragatham INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-044-044/128-A
(Reddikuppam) 		2906016000NRG23060920222463206 06/09/2022 devi 2906016WL060220 devi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 devi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-044-044/129-A
(Reddikuppam) 		2906016000NRG23060920222463207 06/09/2022 Rani 2906016WL060220 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Rani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-044-044/13-A
(Reddikuppam) 		2906016000NRG23060920222463208 06/09/2022 Parvathi 2906016WL060220 Parvathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Parvathi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-044-044/133-A
(Reddikuppam) 		2906016000NRG23060920222463209 06/09/2022 Sarasu 2906016WL060220 Sarasu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sarasu INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-044-044/135-A
(Reddikuppam) 		2906016000NRG23060920222463210 06/09/2022 Dharani 2906016WL060220 Dharani 00176 IDIB000M105 880 880 Processed 15/10/2022 035857885 Dharani INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-044-044/141-A
(Reddikuppam) 		2906016000NRG23060920222463211 06/09/2022 Sampoornam 2906016WL060220 Sampoornam 00176 IDIB000M105 880 880 Processed 15/10/2022 035857885 Sampoornam INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-044-044/161-A
(Reddikuppam) 		2906016000NRG23060920222463212 06/09/2022 Pattu 2906016WL060220 Pattu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Pattu INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-044-044/167-A
(Reddikuppam) 		2906016000NRG23060920222463213 06/09/2022 Banumathi 2906016WL060220 Banumathi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Banumathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-044-044/168-A
(Reddikuppam) 		2906016000NRG23060920222463214 06/09/2022 Vendamirtham 2906016WL060220 Vendamirtham 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Vendamirtham INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-044-044/172-A
(Reddikuppam) 		2906016000NRG23060920222463215 06/09/2022 Susila 2906016WL060220 Susila 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Susila INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-044-044/177-A
(Reddikuppam) 		2906016000NRG23060920222463216 06/09/2022 Savithri 2906016WL060220 Savithri 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Savithri INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-044-044/182-A
(Reddikuppam) 		2906016000NRG23060920222463217 06/09/2022 Navaneetham 2906016WL060220 Navaneetham 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Navaneetham INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-044-044/189-A
(Reddikuppam) 		2906016000NRG23060920222463218 06/09/2022 Kuppabai 2906016WL060220 Kuppabai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kuppabai INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-044-044/191-A
(Reddikuppam) 		2906016000NRG23060920222463219 06/09/2022 Chandra 2906016WL060220 Chandra 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chandra INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-044-044/192-A
(Reddikuppam) 		2906016000NRG23060920222463220 06/09/2022 Alamelu 2906016WL060220 Alamelu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Alamelu INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-044-044/194-A
(Reddikuppam) 		2906016000NRG23060920222463221 06/09/2022 Santha 2906016WL060220 Santha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Santha INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-044-044/199-A
(Reddikuppam) 		2906016000NRG23060920222463222 06/09/2022 Lakshmi 2906016WL060220 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-044-044/2-a
(Reddikuppam) 		2906016000NRG23060920222463223 06/09/2022 Kasthuri 2906016WL060220 Kasthuri 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kasthuri INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-044-044/200-A
(Reddikuppam) 		2906016000NRG23060920222463224 06/09/2022 Lakshmi 2906016WL060220 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-044-044/202-A
(Reddikuppam) 		2906016000NRG23060920222463225 06/09/2022 Saguntahala 2906016WL060220 Saguntahala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Saguntahala INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-044-044/208-A
(Reddikuppam) 		2906016000NRG23060920222463226 06/09/2022 Banumathi 2906016WL060220 Banumathi 00176 IDIB000M105 880 880 Processed 15/10/2022 035857885 Banumathi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-044-044/213-a
(Reddikuppam) 		2906016000NRG23060920222463227 06/09/2022 Sakthiammal 2906016WL060220 Sakthiammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sakthiammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-044-044/216-A
(Reddikuppam) 		2906016000NRG23060920222463228 06/09/2022 Samundeeswari 2906016WL060220 Samundeeswari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Samundeeswari INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-044-044/217-a
(Reddikuppam) 		2906016000NRG23060920222463229 06/09/2022 Visalatchi 2906016WL060220 Visalatchi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Visalatchi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-044-044/219-A
(Reddikuppam) 		2906016000NRG23060920222463230 06/09/2022 Gnanasoundari 2906016WL060220 Gnanasoundari 00176 IDIB000M105 880 880 Processed 15/10/2022 035857885 Gnanasoundari INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-044-044/220-A
(Reddikuppam) 		2906016000NRG23060920222463231 06/09/2022 Andal 2906016WL060220 Andal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Andal INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-044-044/224-A
(Reddikuppam) 		2906016000NRG23060920222463232 06/09/2022 Kuppammal 2906016WL060220 Kuppammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kuppammal INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-044-044/225-A
(Reddikuppam) 		2906016000NRG23060920222463233 06/09/2022 Lakshmi 2906016WL060220 Lakshmi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-044-044/226-A
(Reddikuppam) 		2906016000NRG23060920222463234 06/09/2022 Alamelu 2906016WL060220 Alamelu 00176 IDIB000M105 660 660 Processed 15/10/2022 035857885 Alamelu INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-044-044/236-B
(Reddikuppam) 		2906016000NRG23060920222463238 06/09/2022 krishnaveni 2906016WL060220 krishnaveni 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 krishnaveni INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-044-044/3-a
(Reddikuppam) 		2906016000NRG23060920222463241 06/09/2022 Amutha 2906016WL060220 Amutha 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Amutha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-044-044/4-a
(Reddikuppam) 		2906016000NRG23060920222463242 06/09/2022 Chandrasekar 2906016WL060220 Chandrasekar 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Chandrasekar INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-044-044/59-a
(Reddikuppam) 		2906016000NRG23060920222463244 06/09/2022 Jayanthi 2906016WL060220 Jayanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Jayanthi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-044-044/61-a
(Reddikuppam) 		2906016000NRG23060920222463245 06/09/2022 Rajeswari 2906016WL060220 Rajeswari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Rajeswari INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-044-044/65-A
(Reddikuppam) 		2906016000NRG23060920222463246 06/09/2022 Rajeswari 2906016WL060220 Rajeswari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Rajeswari INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-044-044/67-a
(Reddikuppam) 		2906016000NRG23060920222463247 06/09/2022 Malar 2906016WL060220 Malar 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Malar INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-044-044/7-a
(Reddikuppam) 		2906016000NRG23060920222463248 06/09/2022 Asokan 2906016WL060220 Asokan 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Asokan INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-044-044/73-a
(Reddikuppam) 		2906016000NRG23060920222463249 06/09/2022 Padma 2906016WL060220 Padma 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Padma INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-044-044/75-a
(Reddikuppam) 		2906016000NRG23060920222463250 06/09/2022 Sambathu 2906016WL060220 Sambathu 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Sambathu INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-044-044/76-a
(Reddikuppam) 		2906016000NRG23060920222463251 06/09/2022 Kuppu 2906016WL060220 Kuppu 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kuppu INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-044-044/8-a
(Reddikuppam) 		2906016000NRG23060920222463252 06/09/2022 Ellammal 2906016WL060220 Ellammal 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Ellammal INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-044-044/83-a
(Reddikuppam) 		2906016000NRG23060920222463253 06/09/2022 Jayanthi 2906016WL060220 Jayanthi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Jayanthi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-044-044/91-a
(Reddikuppam) 		2906016000NRG23060920222463254 06/09/2022 Kumar 2906016WL060220 Kumar 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Kumar INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-044-045/241-A
(Reddikuppam) 		2906016000NRG23060920222463255 06/09/2022 Buvaneshwari 2906016WL060220 Buvaneshwari 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 Buvaneshwari INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-044-046/174-B
(Reddikuppam) 		2906016000NRG23060920222463256 06/09/2022 Mageshwari 2906016WL060220 Mageshwari 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Mageshwari INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-044-046/244-A
(Reddikuppam) 		2906016000NRG23060920222463257 06/09/2022 Govindasamy 2906016WL060220 Govindasamy 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Govindasamy INDIAN OVERSEAS BANK(508541)
74 PERNAMALLUR TN-06-016-044-047/250-A
(Reddikuppam) 		2906016000NRG23060920222463259 06/09/2022 Sasikala 2906016WL060220 Sasikala 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857885 Sasikala INDIAN BANK(607105)
SubTotal 80555 80555
Total 80555 80555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060922APB_FTO_836912 Indian Bank IDIB000M105 MAZHAIYUR 80555

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