Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210223APB_FTO_1575908
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-06-016-025-025/102-B
(Mahadevimangalam) 		2906016000NRG23210220234367781 21/02/2023 Chinnapappa 2906016WL104862 Chinnapappa 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Chinnapappa BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-025/11-A
(Mahadevimangalam) 		2906016000NRG23210220234367782 21/02/2023 Kanniyammal 2906016WL104862 Kanniyammal 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Kanniyammal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-025/115-A
(Mahadevimangalam) 		2906016000NRG23210220234367783 21/02/2023 Kuppu 2906016WL104862 Kuppu 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Kuppu BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/121-B
(Mahadevimangalam) 		2906016000NRG23210220234367784 21/02/2023 Vennila 2906016WL104862 Vennila 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Vennila BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/125-A
(Mahadevimangalam) 		2906016000NRG23210220234367785 21/02/2023 Parimal 2906016WL104862 Parimal 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Parimal BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/128-A
(Mahadevimangalam) 		2906016000NRG23210220234367786 21/02/2023 Navaneetham 2906016WL104862 Navaneetham 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Navaneetham BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/133-A
(Mahadevimangalam) 		2906016000NRG23210220234367787 21/02/2023 Poongavanam 2906016WL104862 Poongavanam 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Poongavanam BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/14-A
(Mahadevimangalam) 		2906016000NRG23210220234367788 21/02/2023 Chinnakulanthai 2906016WL104862 Chinnakulanthai 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Chinnakulanthai BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/149-A
(Mahadevimangalam) 		2906016000NRG23210220234367789 21/02/2023 Thulukkanam 2906016WL104862 Thulukkanam 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Thulukkanam BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/160-A
(Mahadevimangalam) 		2906016000NRG23210220234367790 21/02/2023 Nagammal 2906016WL104862 Nagammal 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Nagammal BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/169-A
(Mahadevimangalam) 		2906016000NRG23210220234367791 21/02/2023 Unnamalai 2906016WL104862 Unnamalai 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Unnamalai BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/17-A
(Mahadevimangalam) 		2906016000NRG23210220234367792 21/02/2023 Vanitha 2906016WL104862 Vanitha 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Vanitha BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/170-A
(Mahadevimangalam) 		2906016000NRG23210220234367793 21/02/2023 Mannu 2906016WL104862 Mannu 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Mannu BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/172-A
(Mahadevimangalam) 		2906016000NRG23210220234367794 21/02/2023 Vijaya 2906016WL104862 Vijaya 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/175-A
(Mahadevimangalam) 		2906016000NRG23210220234367795 21/02/2023 Jayalakshmi 2906016WL104862 Jayalakshmi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Jayalakshmi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/182-A
(Mahadevimangalam) 		2906016000NRG23210220234367796 21/02/2023 Abirami 2906016WL104862 Abirami 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Abirami BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/185-A
(Mahadevimangalam) 		2906016000NRG23210220234367797 21/02/2023 Valarmathi 2906016WL104862 Valarmathi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Valarmathi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/193-B
(Mahadevimangalam) 		2906016000NRG23210220234367798 21/02/2023 Lakshmi 2906016WL104862 Lakshmi 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/198-A
(Mahadevimangalam) 		2906016000NRG23210220234367799 21/02/2023 Lalitha 2906016WL104862 Lalitha 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Lalitha BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/20-A
(Mahadevimangalam) 		2906016000NRG23210220234367800 21/02/2023 Kannan 2906016WL104862 Kannan 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Kannan BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/206-A
(Mahadevimangalam) 		2906016000NRG23210220234367801 21/02/2023 Lakshmi 2906016WL104862 Lakshmi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/207-A
(Mahadevimangalam) 		2906016000NRG23210220234367802 21/02/2023 Suliyammal 2906016WL104862 Suliyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Suliyammal BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/21-A
(Mahadevimangalam) 		2906016000NRG23210220234367803 21/02/2023 Chitra 2906016WL104862 Chitra 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Chitra BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/215-A
(Mahadevimangalam) 		2906016000NRG23210220234367804 21/02/2023 Meenachi 2906016WL104862 Meenachi 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Meenachi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/216-A
(Mahadevimangalam) 		2906016000NRG23210220234367805 21/02/2023 Athilakshmi 2906016WL104862 Athilakshmi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Athilakshmi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/230-A
(Mahadevimangalam) 		2906016000NRG23210220234367806 21/02/2023 sakunthala 2906016WL104862 sakunthala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 sakunthala BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/233-B
(Mahadevimangalam) 		2906016000NRG23210220234367807 21/02/2023 Pappathi 2906016WL104862 Pappathi 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Pappathi BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/234-B
(Mahadevimangalam) 		2906016000NRG23210220234367808 21/02/2023 Kanniyammal 2906016WL104862 Kanniyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Kanniyammal BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/238-A
(Mahadevimangalam) 		2906016000NRG23210220234367809 21/02/2023 Tamizha 2906016WL104862 Tamizha 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Tamizha BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/240-A
(Mahadevimangalam) 		2906016000NRG23210220234367810 21/02/2023 Saraswathi 2906016WL104862 Saraswathi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Saraswathi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-025-025/242-B
(Mahadevimangalam) 		2906016000NRG23210220234367811 21/02/2023 Pushpa 2906016WL104862 Pushpa 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Pushpa BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-025-025/244-B
(Mahadevimangalam) 		2906016000NRG23210220234367812 21/02/2023 Govindammal 2906016WL104862 Govindammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Govindammal BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/250-A
(Mahadevimangalam) 		2906016000NRG23210220234367813 21/02/2023 Kamalam 2906016WL104862 Kamalam 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Kamalam BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/252-A
(Mahadevimangalam) 		2906016000NRG23210220234367814 21/02/2023 Chinakannu 2906016WL104862 Chinakannu 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Chinakannu BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-025-025/257-A
(Mahadevimangalam) 		2906016000NRG23210220234367815 21/02/2023 Krishnaveni 2906016WL104862 Krishnaveni 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Krishnaveni BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/26-A
(Mahadevimangalam) 		2906016000NRG23210220234367816 21/02/2023 Latha 2906016WL104862 Latha 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Latha BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/262-A
(Mahadevimangalam) 		2906016000NRG23210220234367817 21/02/2023 Kanaka 2906016WL104862 Kanaka 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Kanaka BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/269-B
(Mahadevimangalam) 		2906016000NRG23210220234367818 21/02/2023 Ayeyammal 2906016WL104862 Ayeyammal 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Ayeyammal BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-025-025/294-A
(Mahadevimangalam) 		2906016000NRG23210220234367819 21/02/2023 Vijaya 2906016WL104862 Vijaya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-025-025/298-A
(Mahadevimangalam) 		2906016000NRG23210220234367820 21/02/2023 Senbagavalli 2906016WL104862 Senbagavalli 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Senbagavalli BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-025-025/3-B
(Mahadevimangalam) 		2906016000NRG23210220234367821 21/02/2023 Elumalai 2906016WL104862 Elumalai 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Elumalai BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/308-A
(Mahadevimangalam) 		2906016000NRG23210220234367822 21/02/2023 Vengatesan 2906016WL104862 Vengatesan 00048 BKID0008364 1686 1686 Processed 02/04/2023 005713912 Vengatesan BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-025-025/319-A
(Mahadevimangalam) 		2906016000NRG23210220234367823 21/02/2023 Lavanya 2906016WL104862 Lavanya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Lavanya BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/32-a
(Mahadevimangalam) 		2906016000NRG23210220234367824 21/02/2023 Panchalai 2906016WL104862 Panchalai 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Panchalai BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/337-A
(Mahadevimangalam) 		2906016000NRG23210220234367825 21/02/2023 Sarala 2906016WL104862 Sarala 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Sarala STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-025-025/345-A
(Mahadevimangalam) 		2906016000NRG23210220234367826 21/02/2023 Jayaseelan 2906016WL104862 Jayaseelan 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Jayaseelan BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-025-025/347-A
(Mahadevimangalam) 		2906016000NRG23210220234367827 21/02/2023 Suryakala 2906016WL104862 Suryakala 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Suryakala CENTRAL BANK OF INDIA(607115)
48 PERNAMALLUR TN-06-016-025-025/359-A
(Mahadevimangalam) 		2906016000NRG23210220234367828 21/02/2023 Surya 2906016WL104862 Surya 00048 BKID0008364 1320 1320 Processed 02/04/2023 005713912 Surya BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-025-025/36-A
(Mahadevimangalam) 		2906016000NRG23210220234367829 21/02/2023 Nallathambi 2906016WL104862 Nallathambi 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Nallathambi BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-025-025/38-A
(Mahadevimangalam) 		2906016000NRG23210220234367830 21/02/2023 Subramani 2906016WL104862 Subramani 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Subramani BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-025-025/48-A
(Mahadevimangalam) 		2906016000NRG23210220234367831 21/02/2023 Nadarajan 2906016WL104862 Nadarajan 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Nadarajan BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-025-025/49-A
(Mahadevimangalam) 		2906016000NRG23210220234367832 21/02/2023 Kala 2906016WL104862 Kala 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Kala BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-025-025/52-A
(Mahadevimangalam) 		2906016000NRG23210220234367833 21/02/2023 Muniyammal 2906016WL104862 Muniyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Muniyammal BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-025-026/313-A
(Mahadevimangalam) 		2906016000NRG23210220234367835 21/02/2023 Ambiga 2906016WL104862 Ambiga 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Ambiga BANK OF INDIA(508505)
SubTotal 41066 41066
55 PERNAMALLUR TN-06-016-025-025/60-A
(Mahadevimangalam) 		2906016000NRG23210220234367834 21/02/2023 chandira 2906016WL104862 chandira 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005713912 chandira BANK OF INDIA(508505)
SubTotal 1686 1686
56 PERNAMALLUR TN-06-016-025-026/330-A
(Mahadevimangalam) 		2906016000NRG23210220234367836 21/02/2023 Subramani 2906016WL104862 Subramani 00468 UBIN0913618 1320 1320 Processed 03/04/2023 005713912 Subramani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 44072 44072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210223APB_FTO_1575908 Bank of India BKID0008364 NAMATHODU 41066
2 PERNAMALLUR TN2906016_210223APB_FTO_1575908 State Bank of India SBIN0003374 PERNAMALLUR 1686
3 PERNAMALLUR TN2906016_210223APB_FTO_1575908 Union Bank of India UBIN0913618 CHETPET 1320

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