Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221022APB_FTO_1051688
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-06-016-053-002/304-B
(Vayaloor) 		2906016000NRG23221020223233944 22/10/2022 Selvi 2906016WL076117 Selvi 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-053-002/78-B
(Vayaloor) 		2906016000NRG23221020223233945 22/10/2022 Balammal 2906016WL076117 Balammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Balammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-053-053/25-A
(Vayaloor) 		2906016000NRG23221020223233948 22/10/2022 Chandrasekaran 2906016WL076117 Chandrasekaran 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Chandrasekaran STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-053-053/268-A
(Vayaloor) 		2906016000NRG23221020223233950 22/10/2022 RamakrishnanK 2906016WL076117 RamakrishnanK 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 RamakrishnanK INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-053-053/286-A
(Vayaloor) 		2906016000NRG23221020223233951 22/10/2022 ManimegalaiP 2906016WL076117 ManimegalaiP 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 ManimegalaiP INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-053-053/307-A
(Vayaloor) 		2906016000NRG23221020223233953 22/10/2022 Vijayalakshmi 2906016WL076117 Vijayalakshmi 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Vijayalakshmi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-053-053/321-A
(Vayaloor) 		2906016000NRG23221020223233954 22/10/2022 SanthiP 2906016WL076117 SanthiP 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 SanthiP INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-053-053/348-A
(Vayaloor) 		2906016000NRG23221020223233956 22/10/2022 Kariyappan 2906016WL076117 Kariyappan 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Kariyappan INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-053-053/412-A
(Vayaloor) 		2906016000NRG23221020223233957 22/10/2022 Muniyammal 2906016WL076117 Muniyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Muniyammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-053-053/460-A
(Vayaloor) 		2906016000NRG23221020223233958 22/10/2022 Chandrakala 2906016WL076117 Chandrakala 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 Chandrakala INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-053-053/50-A
(Vayaloor) 		2906016000NRG23221020223233959 22/10/2022 RajeswariS 2906016WL076117 RajeswariS 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 RajeswariS INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-053-053/51-A
(Vayaloor) 		2906016000NRG23221020223233960 22/10/2022 KuppuV 2906016WL076117 KuppuV 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KuppuV INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-053-053/54-A
(Vayaloor) 		2906016000NRG23221020223233962 22/10/2022 AlameluK 2906016WL076117 AlameluK 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 AlameluK INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-053-053/55-A
(Vayaloor) 		2906016000NRG23221020223233963 22/10/2022 MalligaB 2906016WL076117 MalligaB 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 MalligaB INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-053-053/56-B
(Vayaloor) 		2906016000NRG23221020223233964 22/10/2022 Valli 2906016WL076117 Valli 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Valli INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-053-053/57-A
(Vayaloor) 		2906016000NRG23221020223233965 22/10/2022 ManjulaM 2906016WL076117 ManjulaM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 ManjulaM INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-053-053/59-A
(Vayaloor) 		2906016000NRG23221020223233966 22/10/2022 AnjalaE 2906016WL076117 AnjalaE 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 AnjalaE INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-053-053/6-A
(Vayaloor) 		2906016000NRG23221020223233967 22/10/2022 GovindhammalG 2906016WL076117 GovindhammalG 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 GovindhammalG INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-053-053/61-A
(Vayaloor) 		2906016000NRG23221020223233968 22/10/2022 KuppuC 2906016WL076117 KuppuC 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KuppuC UNION BANK OF INDIA(508500)
20 PERNAMALLUR TN-06-016-053-053/62-A
(Vayaloor) 		2906016000NRG23221020223233969 22/10/2022 OyamalliK 2906016WL076117 OyamalliK 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 OyamalliK INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-053-053/63-A
(Vayaloor) 		2906016000NRG23221020223233970 22/10/2022 SaraswathiP 2906016WL076117 SaraswathiP 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 SaraswathiP INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-053-053/64-A
(Vayaloor) 		2906016000NRG23221020223233971 22/10/2022 AnjalaE 2906016WL076117 AnjalaE 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 AnjalaE INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-053-053/65-A
(Vayaloor) 		2906016000NRG23221020223233972 22/10/2022 AlameluR 2906016WL076117 AlameluR 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 AlameluR INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-053-053/66-A
(Vayaloor) 		2906016000NRG23221020223233974 22/10/2022 EswariP 2906016WL076117 EswariP 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 EswariP INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-053-053/67-B
(Vayaloor) 		2906016000NRG23221020223233975 22/10/2022 Vijaya 2906016WL076117 Vijaya 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Vijaya INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-053-053/68-B
(Vayaloor) 		2906016000NRG23221020223233976 22/10/2022 Babi 2906016WL076117 Babi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Babi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-053-053/70-A
(Vayaloor) 		2906016000NRG23221020223233977 22/10/2022 KuppuM 2906016WL076117 KuppuM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KuppuM INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-053-053/72-A
(Vayaloor) 		2906016000NRG23221020223233978 22/10/2022 BakyalakshmiA 2906016WL076117 BakyalakshmiA 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 BakyalakshmiA INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-053-053/73-A
(Vayaloor) 		2906016000NRG23221020223233979 22/10/2022 KalliyathalM 2906016WL076117 KalliyathalM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KalliyathalM INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-053-053/74-A
(Vayaloor) 		2906016000NRG23221020223233980 22/10/2022 KanniyappanK 2906016WL076117 KanniyappanK 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KanniyappanK INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-053-053/76-A
(Vayaloor) 		2906016000NRG23221020223233981 22/10/2022 JayalakshmiT 2906016WL076117 JayalakshmiT 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 JayalakshmiT INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-053-053/77-A
(Vayaloor) 		2906016000NRG23221020223233982 22/10/2022 MeenatchiS 2906016WL076117 MeenatchiS 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 MeenatchiS INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-053-053/80-B
(Vayaloor) 		2906016000NRG23221020223233983 22/10/2022 Gowri 2906016WL076117 Gowri 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Gowri INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-053-053/81-A
(Vayaloor) 		2906016000NRG23221020223233984 22/10/2022 PadmavadhiM 2906016WL076117 PadmavadhiM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 PadmavadhiM INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-053-053/82-A
(Vayaloor) 		2906016000NRG23221020223233985 22/10/2022 MuniyammalN 2906016WL076117 MuniyammalN 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 MuniyammalN INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-053-053/83-A
(Vayaloor) 		2906016000NRG23221020223233986 22/10/2022 Jayanthi 2906016WL076117 Jayanthi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Jayanthi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-053-053/85-A
(Vayaloor) 		2906016000NRG23221020223233987 22/10/2022 AnjaliP 2906016WL076117 AnjaliP 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 AnjaliP INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-053-053/86-A
(Vayaloor) 		2906016000NRG23221020223233988 22/10/2022 Ranganathan 2906016WL076117 Ranganathan 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Ranganathan INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-053-053/87-A
(Vayaloor) 		2906016000NRG23221020223233989 22/10/2022 ChinnasamyA 2906016WL076117 ChinnasamyA 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 ChinnasamyA UNION BANK OF INDIA(508500)
40 PERNAMALLUR TN-06-016-053-053/88-A
(Vayaloor) 		2906016000NRG23221020223233990 22/10/2022 Suguna 2906016WL076117 Suguna 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Suguna INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-053-053/89-A
(Vayaloor) 		2906016000NRG23221020223233991 22/10/2022 PonnammalA 2906016WL076117 PonnammalA 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 PonnammalA INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-053-053/90-A
(Vayaloor) 		2906016000NRG23221020223233992 22/10/2022 MuniyammalT 2906016WL076117 MuniyammalT 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 MuniyammalT INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-053-053/91-B
(Vayaloor) 		2906016000NRG23221020223233993 22/10/2022 Amavasai 2906016WL076117 Amavasai 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 Amavasai INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-053-053/92-A
(Vayaloor) 		2906016000NRG23221020223233994 22/10/2022 KanniyammalS 2906016WL076117 KanniyammalS 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 KanniyammalS INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-053-053/93-A
(Vayaloor) 		2906016000NRG23221020223233995 22/10/2022 RaniM 2906016WL076117 RaniM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 RaniM INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-053-053/95-A
(Vayaloor) 		2906016000NRG23221020223233996 22/10/2022 UmaM 2906016WL076117 UmaM 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731570 UmaM INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-053-053/98-A
(Vayaloor) 		2906016000NRG23221020223233997 22/10/2022 JeevaM 2906016WL076117 JeevaM 00176 IDIB000M105 1686 1686 Processed 29/10/2022 014731570 JeevaM INDIAN BANK(607105)
SubTotal 65700 65700
Total 65700 65700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221022APB_FTO_1051688 Indian Bank IDIB000M105 MAZHAIYUR 20310
2 PERNAMALLUR TN2906016_221022APB_FTO_1051688 Indian Bank IDIB000M105 Mazhiyur 45390

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