Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_061222APB_FTO_1245400
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-06-016-020-001/228-A
(Kolipuliyur) 		2906016000NRG23061220223891031 06/12/2022 Mullaikodi 2906016WL090005 Mullaikodi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255271 Mullaikodi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-020-020/365-A
(Kolipuliyur) 		2906016000NRG23061220223891084 06/12/2022 Shanthi 2906016WL090005 Shanthi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255271 Shanthi INDIAN BANK(607105)
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-020-001/188-A
(Kolipuliyur) 		2906016000NRG23061220223891018 06/12/2022 MalligaE 2906016WL090005 MalligaE 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 MalligaE INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/190-A
(Kolipuliyur) 		2906016000NRG23061220223891019 06/12/2022 MuniyammalG 2906016WL090005 MuniyammalG 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 MuniyammalG INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/192
(Kolipuliyur) 		2906016000NRG23061220223891020 06/12/2022 Chandira 2906016WL090005 Chandira 00176 IDIB000N065 1320 1320 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PERNAMALLUR TN-06-016-020-001/198-A
(Kolipuliyur) 		2906016000NRG23061220223891021 06/12/2022 AananthiS 2906016WL090005 AananthiS 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 AananthiS INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/201-A
(Kolipuliyur) 		2906016000NRG23061220223891022 06/12/2022 BhavaniS 2906016WL090005 BhavaniS 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 BhavaniS INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/204-A
(Kolipuliyur) 		2906016000NRG23061220223891023 06/12/2022 Pachiyammal 2906016WL090005 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Pachiyammal INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-001/207-A
(Kolipuliyur) 		2906016000NRG23061220223891024 06/12/2022 SelviJ 2906016WL090005 SelviJ 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 SelviJ INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-020-001/209-A
(Kolipuliyur) 		2906016000NRG23061220223891025 06/12/2022 SarasuE 2906016WL090005 SarasuE 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 SarasuE INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-001/211-A
(Kolipuliyur) 		2906016000NRG23061220223891026 06/12/2022 Saradha 2906016WL090005 Saradha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Saradha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-020-001/213-A
(Kolipuliyur) 		2906016000NRG23061220223891027 06/12/2022 BhavaniM 2906016WL090005 BhavaniM 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 BhavaniM INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-001/214-A
(Kolipuliyur) 		2906016000NRG23061220223891028 06/12/2022 SudhaT 2906016WL090005 SudhaT 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 SudhaT INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-001/216-A
(Kolipuliyur) 		2906016000NRG23061220223891029 06/12/2022 LakshmiV 2906016WL090005 LakshmiV 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 LakshmiV INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-020-001/226-A
(Kolipuliyur) 		2906016000NRG23061220223891030 06/12/2022 VijayalakshmiR 2906016WL090005 VijayalakshmiR 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 VijayalakshmiR INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-020-001/229-A
(Kolipuliyur) 		2906016000NRG23061220223891032 06/12/2022 Venketesan 2906016WL090005 Venketesan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Venketesan INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-020-001/234-A
(Kolipuliyur) 		2906016000NRG23061220223891033 06/12/2022 KannammalP 2906016WL090005 KannammalP 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 KannammalP INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-020-001/235-A
(Kolipuliyur) 		2906016000NRG23061220223891034 06/12/2022 Geetha 2906016WL090005 Geetha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Geetha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-020-001/236-A
(Kolipuliyur) 		2906016000NRG23061220223891035 06/12/2022 LalithaK 2906016WL090005 LalithaK 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 LalithaK INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-020-001/251-A
(Kolipuliyur) 		2906016000NRG23061220223891036 06/12/2022 Devi 2906016WL090005 Devi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Devi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-001/252-A
(Kolipuliyur) 		2906016000NRG23061220223891037 06/12/2022 Durikannu 2906016WL090005 Durikannu 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Durikannu INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-020-001/254-A
(Kolipuliyur) 		2906016000NRG23061220223891038 06/12/2022 Vasantha 2906016WL090005 Vasantha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Vasantha INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-001/255-A
(Kolipuliyur) 		2906016000NRG23061220223891039 06/12/2022 Valliyammal 2906016WL090005 Valliyammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Valliyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-001/256-A
(Kolipuliyur) 		2906016000NRG23061220223891040 06/12/2022 Lakshmi 2906016WL090005 Lakshmi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-001/257-A
(Kolipuliyur) 		2906016000NRG23061220223891041 06/12/2022 Santhi 2906016WL090005 Santhi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Santhi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-001/263-A
(Kolipuliyur) 		2906016000NRG23061220223891042 06/12/2022 Kamatchi 2906016WL090005 Kamatchi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Kamatchi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-001/275-A
(Kolipuliyur) 		2906016000NRG23061220223891043 06/12/2022 Rajaveni 2906016WL090005 Rajaveni 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Rajaveni INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-001/297-a
(Kolipuliyur) 		2906016000NRG23061220223891044 06/12/2022 Vijayalakshmi 2906016WL090005 Vijayalakshmi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERNAMALLUR TN-06-016-020-001/299-a
(Kolipuliyur) 		2906016000NRG23061220223891045 06/12/2022 Jayachitra 2906016WL090005 Jayachitra 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Jayachitra INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-001/300-a
(Kolipuliyur) 		2906016000NRG23061220223891046 06/12/2022 Pansammal 2906016WL090005 Pansammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Pansammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-003/82-A
(Kolipuliyur) 		2906016000NRG23061220223891052 06/12/2022 Kumari 2906016WL090005 Kumari 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Kumari INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-004/314-B
(Kolipuliyur) 		2906016000NRG23061220223891053 06/12/2022 Bathma 2906016WL090005 Bathma 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Bathma UNION BANK OF INDIA(508500)
33 PERNAMALLUR TN-06-016-020-004/337-B
(Kolipuliyur) 		2906016000NRG23061220223891054 06/12/2022 Ponnammal 2906016WL090005 Ponnammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Ponnammal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-020-004/345-B
(Kolipuliyur) 		2906016000NRG23061220223891055 06/12/2022 Chandira 2906016WL090005 Chandira 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Chandira INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-020-004/347-A
(Kolipuliyur) 		2906016000NRG23061220223891056 06/12/2022 Amsa 2906016WL090005 Amsa 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Amsa INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-004/366
(Kolipuliyur) 		2906016000NRG23061220223891057 06/12/2022 Kuttiyammal 2906016WL090005 Kuttiyammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017255271 Kuttiyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-005/288-B
(Kolipuliyur) 		2906016000NRG23061220223891058 06/12/2022 Vanitha 2906016WL090005 Vanitha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Vanitha INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-005/313-B
(Kolipuliyur) 		2906016000NRG23061220223891059 06/12/2022 Vaithegi 2906016WL090005 Vaithegi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Vaithegi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-005/323-B
(Kolipuliyur) 		2906016000NRG23061220223891060 06/12/2022 Ratha 2906016WL090005 Ratha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Ratha INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-005/354-B
(Kolipuliyur) 		2906016000NRG23061220223891061 06/12/2022 Karpagam 2906016WL090005 Karpagam 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Karpagam INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-005/360-A
(Kolipuliyur) 		2906016000NRG23061220223891062 06/12/2022 Jothi 2906016WL090005 Jothi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Jothi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-005/364-A
(Kolipuliyur) 		2906016000NRG23061220223891064 06/12/2022 Chinnakulanthai 2906016WL090005 Chinnakulanthai 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Chinnakulanthai INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-005/373-B
(Kolipuliyur) 		2906016000NRG23061220223891065 06/12/2022 Indira 2906016WL090005 Indira 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Indira INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-020-005/374-A
(Kolipuliyur) 		2906016000NRG23061220223891066 06/12/2022 Sathiya 2906016WL090005 Sathiya 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Sathiya INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-005/375-A
(Kolipuliyur) 		2906016000NRG23061220223891067 06/12/2022 Kuppusami 2906016WL090005 Kuppusami 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Kuppusami INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-005/376-B
(Kolipuliyur) 		2906016000NRG23061220223891068 06/12/2022 Maliga 2906016WL090005 Maliga 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Maliga INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-005/379-B
(Kolipuliyur) 		2906016000NRG23061220223891069 06/12/2022 Jagathambal 2906016WL090005 Jagathambal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Jagathambal INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-020/179-A
(Kolipuliyur) 		2906016000NRG23061220223891077 06/12/2022 Babi 2906016WL090005 Babi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017255271 Babi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-020-020/200-A
(Kolipuliyur) 		2906016000NRG23061220223891079 06/12/2022 Chitra 2906016WL090005 Chitra 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Chitra INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-020-020/210-A
(Kolipuliyur) 		2906016000NRG23061220223891080 06/12/2022 Saraswathi 2906016WL090005 Saraswathi 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Saraswathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-020/261-A
(Kolipuliyur) 		2906016000NRG23061220223891082 06/12/2022 Ganesan 2906016WL090005 Ganesan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Ganesan INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-020/330-A
(Kolipuliyur) 		2906016000NRG23061220223891083 06/12/2022 Komala 2906016WL090005 Komala 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Komala INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-020/380-A
(Kolipuliyur) 		2906016000NRG23061220223891085 06/12/2022 Usha 2906016WL090005 Usha 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255271 Usha INDIAN BANK(607105)
SubTotal 66880 66880
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_061222APB_FTO_1245400 Indian Bank IDIB000M105 MAZHAIYUR 2640
2 PERNAMALLUR TN2906016_061222APB_FTO_1245400 Indian Bank IDIB000N065 NEDUNGUNAM 66880

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