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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020822APB_FTO_654908
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) 		2906016000NRG23010820221770145 02/08/2022 Unnamalai 2906016WL045485 Unnamalai 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Unnamalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-001/180-a
(Reddikuppam) 		2906016000NRG23010820221770146 02/08/2022 Alamelu 2906016WL045485 Alamelu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-044-001/234-A
(Reddikuppam) 		2906016000NRG23010820221770147 02/08/2022 Vimala 2906016WL045485 Vimala 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Vimala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-044-001/52-a
(Reddikuppam) 		2906016000NRG23010820221770148 02/08/2022 Perumal 2906016WL045485 Perumal 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Perumal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-044-001/6-A
(Reddikuppam) 		2906016000NRG23010820221770149 02/08/2022 Rani 2906016WL045485 Rani 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-044-003/166-A
(Reddikuppam) 		2906016000NRG23010820221770150 02/08/2022 Revathi 2906016WL045485 Revathi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Revathi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-044-003/86-A
(Reddikuppam) 		2906016000NRG23010820221770151 02/08/2022 Kuppu 2906016WL045485 Kuppu 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Kuppu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-044-044/10-a
(Reddikuppam) 		2906016000NRG23010820221770152 02/08/2022 Alamelu 2906016WL045485 Alamelu 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-044-044/102-A
(Reddikuppam) 		2906016000NRG23010820221770154 02/08/2022 Kanchana 2906016WL045485 Kanchana 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Kanchana INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-044-044/103-A
(Reddikuppam) 		2906016000NRG23010820221770155 02/08/2022 Chinnakutti 2906016WL045485 Chinnakutti 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Chinnakutti INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-044-044/104-A
(Reddikuppam) 		2906016000NRG23010820221770156 02/08/2022 Latha 2906016WL045485 Latha 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Latha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-044-044/105-A
(Reddikuppam) 		2906016000NRG23010820221770157 02/08/2022 Chinnaponnu 2906016WL045485 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Chinnaponnu INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-044-044/106-A
(Reddikuppam) 		2906016000NRG23010820221770158 02/08/2022 Perumal 2906016WL045485 Perumal 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Perumal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-044-044/107-A
(Reddikuppam) 		2906016000NRG23010820221770159 02/08/2022 Appaduria 2906016WL045485 Appaduria 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Appaduria INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-044-044/109-A
(Reddikuppam) 		2906016000NRG23010820221770160 02/08/2022 Muniammal 2906016WL045485 Muniammal 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Muniammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-044-044/11-a
(Reddikuppam) 		2906016000NRG23010820221770161 02/08/2022 Suguna 2906016WL045485 Suguna 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Suguna INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-044-044/111-A
(Reddikuppam) 		2906016000NRG23010820221770162 02/08/2022 Rani 2906016WL045485 Rani 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-044-044/113-A
(Reddikuppam) 		2906016000NRG23010820221770163 02/08/2022 Chandra 2906016WL045485 Chandra 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Chandra INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-044-044/115-A
(Reddikuppam) 		2906016000NRG23010820221770164 02/08/2022 Ammu 2906016WL045485 Ammu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Ammu INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-044-044/116-A
(Reddikuppam) 		2906016000NRG23010820221770165 02/08/2022 Rani 2906016WL045485 Rani 00176 IDIB000M105 1686 1686 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-044-044/117-A
(Reddikuppam) 		2906016000NRG23010820221770166 02/08/2022 Bharathi 2906016WL045485 Bharathi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Bharathi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-044-044/118-A
(Reddikuppam) 		2906016000NRG23010820221770167 02/08/2022 Ambiga 2906016WL045485 Ambiga 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Ambiga INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-044-044/12-a
(Reddikuppam) 		2906016000NRG23010820221770168 02/08/2022 Anjalai 2906016WL045485 Anjalai 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-044-044/121-A
(Reddikuppam) 		2906016000NRG23010820221770169 02/08/2022 Murugiyan 2906016WL045485 Murugiyan 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Murugiyan INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-044-044/122-A
(Reddikuppam) 		2906016000NRG23010820221770170 02/08/2022 Alamelu 2906016WL045485 Alamelu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-044-044/124-A
(Reddikuppam) 		2906016000NRG23010820221770172 02/08/2022 Maragatham 2906016WL045485 Maragatham 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Maragatham INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-044-044/128-A
(Reddikuppam) 		2906016000NRG23010820221770173 02/08/2022 devi 2906016WL045485 devi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 devi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-044-044/129-A
(Reddikuppam) 		2906016000NRG23010820221770174 02/08/2022 Rani 2906016WL045485 Rani 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-044-044/13-A
(Reddikuppam) 		2906016000NRG23010820221770175 02/08/2022 Parvathi 2906016WL045485 Parvathi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Parvathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-044-044/133-A
(Reddikuppam) 		2906016000NRG23010820221770176 02/08/2022 Sarasu 2906016WL045485 Sarasu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Sarasu INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-044-044/135-A
(Reddikuppam) 		2906016000NRG23010820221770177 02/08/2022 Dharani 2906016WL045485 Dharani 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Dharani INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-044-044/141-A
(Reddikuppam) 		2906016000NRG23010820221770178 02/08/2022 Sampoornam 2906016WL045485 Sampoornam 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Sampoornam INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-044-044/15-a
(Reddikuppam) 		2906016000NRG23010820221770179 02/08/2022 Vennila 2906016WL045485 Vennila 00176 IDIB000M105 1686 1686 Processed 08/08/2022 018892413 Vennila INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-044-044/161-A
(Reddikuppam) 		2906016000NRG23010820221770180 02/08/2022 Pattu 2906016WL045485 Pattu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Pattu INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-044-044/167-A
(Reddikuppam) 		2906016000NRG23010820221770181 02/08/2022 Banumathi 2906016WL045485 Banumathi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Banumathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-044-044/168-A
(Reddikuppam) 		2906016000NRG23010820221770182 02/08/2022 Vendamirtham 2906016WL045485 Vendamirtham 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Vendamirtham INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-044-044/172-A
(Reddikuppam) 		2906016000NRG23010820221770183 02/08/2022 Susila 2906016WL045485 Susila 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Susila INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-044-044/177-A
(Reddikuppam) 		2906016000NRG23010820221770184 02/08/2022 Savithri 2906016WL045485 Savithri 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Savithri INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-044-044/181-A
(Reddikuppam) 		2906016000NRG23010820221770185 02/08/2022 Dhanabakyam 2906016WL045485 Dhanabakyam 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Dhanabakyam INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-044-044/182-A
(Reddikuppam) 		2906016000NRG23010820221770186 02/08/2022 Navaneetham 2906016WL045485 Navaneetham 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Navaneetham INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-044-044/189-A
(Reddikuppam) 		2906016000NRG23010820221770187 02/08/2022 Kuppabai 2906016WL045485 Kuppabai 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Kuppabai INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-044-044/191-A
(Reddikuppam) 		2906016000NRG23010820221770188 02/08/2022 Chandra 2906016WL045485 Chandra 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Chandra INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-044-044/192-A
(Reddikuppam) 		2906016000NRG23010820221770189 02/08/2022 Alamelu 2906016WL045485 Alamelu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-044-044/194-A
(Reddikuppam) 		2906016000NRG23010820221770190 02/08/2022 Santha 2906016WL045485 Santha 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Santha INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-044-044/199-A
(Reddikuppam) 		2906016000NRG23010820221770192 02/08/2022 Lakshmi 2906016WL045485 Lakshmi 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-044-044/2-a
(Reddikuppam) 		2906016000NRG23010820221770193 02/08/2022 Kasthuri 2906016WL045485 Kasthuri 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Kasthuri INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-044-044/200-A
(Reddikuppam) 		2906016000NRG23010820221770194 02/08/2022 Lakshmi 2906016WL045485 Lakshmi 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-044-044/202-A
(Reddikuppam) 		2906016000NRG23010820221770195 02/08/2022 Saguntahala 2906016WL045485 Saguntahala 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Saguntahala INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-044-044/208-A
(Reddikuppam) 		2906016000NRG23010820221770196 02/08/2022 Banumathi 2906016WL045485 Banumathi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Banumathi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-044-044/213-a
(Reddikuppam) 		2906016000NRG23010820221770198 02/08/2022 Sakthiammal 2906016WL045485 Sakthiammal 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Sakthiammal INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-044-044/216-A
(Reddikuppam) 		2906016000NRG23010820221770199 02/08/2022 Samundeeswari 2906016WL045485 Samundeeswari 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Samundeeswari INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-044-044/217-a
(Reddikuppam) 		2906016000NRG23010820221770200 02/08/2022 Visalatchi 2906016WL045485 Visalatchi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Visalatchi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-044-044/218-A
(Reddikuppam) 		2906016000NRG23010820221770201 02/08/2022 Shenbagavalli 2906016WL045485 Shenbagavalli 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Shenbagavalli INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-044-044/219-A
(Reddikuppam) 		2906016000NRG23010820221770202 02/08/2022 Gnanasoundari 2906016WL045485 Gnanasoundari 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Gnanasoundari INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-044-044/220-A
(Reddikuppam) 		2906016000NRG23010820221770203 02/08/2022 Andal 2906016WL045485 Andal 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Andal INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-044-044/224-A
(Reddikuppam) 		2906016000NRG23010820221770204 02/08/2022 Kuppammal 2906016WL045485 Kuppammal 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Kuppammal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-044-044/225-A
(Reddikuppam) 		2906016000NRG23010820221770205 02/08/2022 Lakshmi 2906016WL045485 Lakshmi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-044-044/226-A
(Reddikuppam) 		2906016000NRG23010820221770206 02/08/2022 Alamelu 2906016WL045485 Alamelu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-044-044/236-B
(Reddikuppam) 		2906016000NRG23010820221770210 02/08/2022 krishnaveni 2906016WL045485 krishnaveni 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 krishnaveni INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-044-044/3-a
(Reddikuppam) 		2906016000NRG23010820221770215 02/08/2022 Amutha 2906016WL045485 Amutha 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Amutha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-044-044/4-a
(Reddikuppam) 		2906016000NRG23010820221770216 02/08/2022 Chandrasekar 2906016WL045485 Chandrasekar 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Chandrasekar INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-044-044/59-a
(Reddikuppam) 		2906016000NRG23010820221770218 02/08/2022 Jayanthi 2906016WL045485 Jayanthi 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Jayanthi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-044-044/61-a
(Reddikuppam) 		2906016000NRG23010820221770219 02/08/2022 Rajeswari 2906016WL045485 Rajeswari 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Rajeswari INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-044-044/65-A
(Reddikuppam) 		2906016000NRG23010820221770220 02/08/2022 Rajeswari 2906016WL045485 Rajeswari 00176 IDIB000M105 1100 1100 Processed 08/08/2022 018892413 Rajeswari INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-044-044/67-a
(Reddikuppam) 		2906016000NRG23010820221770221 02/08/2022 Malar 2906016WL045485 Malar 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Malar INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-044-044/7-a
(Reddikuppam) 		2906016000NRG23010820221770222 02/08/2022 Asokan 2906016WL045485 Asokan 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Asokan INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-044-044/73-a
(Reddikuppam) 		2906016000NRG23010820221770223 02/08/2022 Padma 2906016WL045485 Padma 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Padma INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-044-044/75-a
(Reddikuppam) 		2906016000NRG23010820221770224 02/08/2022 Sambathu 2906016WL045485 Sambathu 00176 IDIB000M105 1686 1686 Processed 08/08/2022 018892413 Sambathu INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-044-044/76-a
(Reddikuppam) 		2906016000NRG23010820221770225 02/08/2022 Kuppu 2906016WL045485 Kuppu 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Kuppu INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-044-044/8-a
(Reddikuppam) 		2906016000NRG23010820221770226 02/08/2022 Ellammal 2906016WL045485 Ellammal 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Ellammal INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-044-044/83-a
(Reddikuppam) 		2906016000NRG23010820221770227 02/08/2022 Jayanthi 2906016WL045485 Jayanthi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Jayanthi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-044-044/91-a
(Reddikuppam) 		2906016000NRG23010820221770228 02/08/2022 Porkodi 2906016WL045485 Porkodi 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Porkodi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-044-046/174-B
(Reddikuppam) 		2906016000NRG23010820221770229 02/08/2022 Mageshwari 2906016WL045485 Mageshwari 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Mageshwari INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-044-047/250-A
(Reddikuppam) 		2906016000NRG23010820221770231 02/08/2022 Sasikala 2906016WL045485 Sasikala 00176 IDIB000M105 1320 1320 Processed 08/08/2022 018892413 Sasikala INDIAN BANK(607105)
SubTotal 95918 95918
Total 95918 95918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020822APB_FTO_654908 Indian Bank IDIB000M105 MAZHAIYUR 95918

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