Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_081022APB_FTO_981792
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-06-016-011-001/222-A
(Endal) 		2906016000NRG23081020222997581 08/10/2022 Dhanalakshmi 2906016WL071318 Dhanalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-011-001/230-A
(Endal) 		2906016000NRG23081020222997582 08/10/2022 Veeraraghavan 2906016WL071318 Veeraraghavan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Veeraraghavan INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-001/272-A
(Endal) 		2906016000NRG23081020222997583 08/10/2022 Maliga 2906016WL071318 Maliga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Maliga INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-011-001/293-A
(Endal) 		2906016000NRG23081020222997584 08/10/2022 Govindammal 2906016WL071318 Govindammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Govindammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-011-001/311-A
(Endal) 		2906016000NRG23081020222997585 08/10/2022 Malliga 2906016WL071318 Malliga 00176 IDIB000M105 880 880 Processed 13/10/2022 033431890 Malliga STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-011-001/315-A
(Endal) 		2906016000NRG23081020222997586 08/10/2022 Venkatesan 2906016WL071318 Venkatesan 00176 IDIB000M105 440 440 Processed 13/10/2022 033431890 Venkatesan STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-011-011/103-A
(Endal) 		2906016000NRG23081020222997594 08/10/2022 Sutha 2906016WL071318 Sutha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sutha INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-011-011/105-A
(Endal) 		2906016000NRG23081020222997595 08/10/2022 Valli 2906016WL071318 Valli 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Valli INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-011-011/152-A
(Endal) 		2906016000NRG23081020222997596 08/10/2022 kalaiselvi 2906016WL071318 kalaiselvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 kalaiselvi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-011-011/159-A
(Endal) 		2906016000NRG23081020222997599 08/10/2022 Manimegalai 2906016WL071318 Manimegalai 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Manimegalai INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-011-011/164-A
(Endal) 		2906016000NRG23081020222997600 08/10/2022 Kasi 2906016WL071318 Kasi 00176 IDIB000M105 220 220 Processed 14/10/2022 033431890 Kasi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-011-011/165-A
(Endal) 		2906016000NRG23081020222997601 08/10/2022 Kumutha 2906016WL071318 Kumutha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kumutha INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-011-011/170-A
(Endal) 		2906016000NRG23081020222997602 08/10/2022 Kumari 2906016WL071318 Kumari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kumari INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-011-011/175-A
(Endal) 		2906016000NRG23081020222997603 08/10/2022 Chinnamal 2906016WL071318 Chinnamal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Chinnamal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-011-011/186-A
(Endal) 		2906016000NRG23081020222997604 08/10/2022 Bathmavathi 2906016WL071318 Bathmavathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Bathmavathi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-011-011/199-A
(Endal) 		2906016000NRG23081020222997605 08/10/2022 Sangeetha 2906016WL071318 Sangeetha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-011-011/201-A
(Endal) 		2906016000NRG23081020222997606 08/10/2022 Dhanalakshmi 2906016WL071318 Dhanalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-011-011/203-A
(Endal) 		2906016000NRG23081020222997607 08/10/2022 Manjula 2906016WL071318 Manjula 00176 IDIB000M105 880 880 Processed 13/10/2022 033431890 Manjula UNION BANK OF INDIA(508500)
19 PERNAMALLUR TN-06-016-011-011/209-A
(Endal) 		2906016000NRG23081020222997608 08/10/2022 Mathavan 2906016WL071318 Mathavan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Mathavan INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-011-011/213-A
(Endal) 		2906016000NRG23081020222997609 08/10/2022 Amaravathi 2906016WL071318 Amaravathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Amaravathi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-011-011/214-a
(Endal) 		2906016000NRG23081020222997610 08/10/2022 Manimegalai 2906016WL071318 Manimegalai 00176 IDIB000M105 660 660 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PERNAMALLUR TN-06-016-011-011/216-A
(Endal) 		2906016000NRG23081020222997611 08/10/2022 Indrani 2906016WL071318 Indrani 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Indrani INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-011-011/217-A
(Endal) 		2906016000NRG23081020222997612 08/10/2022 Latha 2906016WL071318 Latha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Latha INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-011-011/235-A
(Endal) 		2906016000NRG23081020222997613 08/10/2022 Amutha 2906016WL071318 Amutha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Amutha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-011-011/236-A
(Endal) 		2906016000NRG23081020222997614 08/10/2022 Suseela 2906016WL071318 Suseela 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Suseela INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-011-011/237-A
(Endal) 		2906016000NRG23081020222997615 08/10/2022 Santhi 2906016WL071318 Santhi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Santhi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-011-011/238-A
(Endal) 		2906016000NRG23081020222997616 08/10/2022 Salammal 2906016WL071318 Salammal 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Salammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-011-011/243-A
(Endal) 		2906016000NRG23081020222997617 08/10/2022 Savithri 2906016WL071318 Savithri 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Savithri INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-011-011/248-B
(Endal) 		2906016000NRG23081020222997618 08/10/2022 Amsavani 2906016WL071318 Amsavani 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Amsavani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-011-011/255-A
(Endal) 		2906016000NRG23081020222997619 08/10/2022 Arumugam 2906016WL071318 Arumugam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Arumugam INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-011-011/257-A
(Endal) 		2906016000NRG23081020222997620 08/10/2022 Kalpana 2906016WL071318 Kalpana 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Kalpana INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-011-011/264-A
(Endal) 		2906016000NRG23081020222997622 08/10/2022 Dhayalan 2906016WL071318 Dhayalan 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431890 Dhayalan INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-011-011/265-A
(Endal) 		2906016000NRG23081020222997623 08/10/2022 pathmathilagam 2906016WL071318 pathmathilagam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 pathmathilagam INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-011-011/268-A
(Endal) 		2906016000NRG23081020222997624 08/10/2022 Valli 2906016WL071318 Valli 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Valli INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-011-011/269-A
(Endal) 		2906016000NRG23081020222997625 08/10/2022 Sudha 2906016WL071318 Sudha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Sudha INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-011-011/279-A
(Endal) 		2906016000NRG23081020222997626 08/10/2022 Jayanthimala 2906016WL071318 Jayanthimala 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Jayanthimala INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-011-011/280-A
(Endal) 		2906016000NRG23081020222997627 08/10/2022 kalaiselvi 2906016WL071318 kalaiselvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 kalaiselvi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-011-011/281-A
(Endal) 		2906016000NRG23081020222997628 08/10/2022 Nagalingam 2906016WL071318 Nagalingam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Nagalingam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-011-011/288-A
(Endal) 		2906016000NRG23081020222997629 08/10/2022 Jayanthi 2906016WL071318 Jayanthi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Jayanthi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-011-011/307-A
(Endal) 		2906016000NRG23081020222997631 08/10/2022 sathiya 2906016WL071318 sathiya 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 sathiya INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-011-011/310-A
(Endal) 		2906016000NRG23081020222997633 08/10/2022 Mangalalakshmi 2906016WL071318 Mangalalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Mangalalakshmi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-011-011/313-A
(Endal) 		2906016000NRG23081020222997634 08/10/2022 Rajeshwari 2906016WL071318 Rajeshwari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Rajeshwari INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-011-011/317-A
(Endal) 		2906016000NRG23081020222997635 08/10/2022 Devi 2906016WL071318 Devi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Devi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-011-011/318-A
(Endal) 		2906016000NRG23081020222997636 08/10/2022 Tamilarasi 2906016WL071318 Tamilarasi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Tamilarasi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-011-011/33-A
(Endal) 		2906016000NRG23081020222997639 08/10/2022 Paramathama 2906016WL071318 Paramathama 00176 IDIB000M105 880 880 Processed 14/10/2022 033431890 Paramathama INDIAN OVERSEAS BANK(508541)
46 PERNAMALLUR TN-06-016-011-011/61-A
(Endal) 		2906016000NRG23081020222997648 08/10/2022 Venda 2906016WL071318 Venda 00176 IDIB000M105 843 843 Processed 14/10/2022 033431890 Venda INDIAN BANK(607105)
SubTotal 39855 39855
Total 39855 39855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_081022APB_FTO_981792 Indian Bank IDIB000M105 MAZHAIYUR 39855

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