Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_030323APB_FTO_1611558
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-06-016-024-001/103-A
(Madam) 		2906016000NRG23020320234459569 03/03/2023 Rose 2906016WL107144 Rose 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Rose INDIAN OVERSEAS BANK(508541)
2 PERNAMALLUR TN-06-016-024-001/113-A
(Madam) 		2906016000NRG23020320234459570 03/03/2023 Muniyammal 2906016WL107144 Muniyammal 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-001/125-A
(Madam) 		2906016000NRG23020320234459571 03/03/2023 Lakshmi 2906016WL107144 Lakshmi 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Lakshmi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-001/133-A
(Madam) 		2906016000NRG23020320234459572 03/03/2023 Uma 2906016WL107144 Uma 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Uma INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-001/266-A
(Madam) 		2906016000NRG23020320234459573 03/03/2023 Mari 2906016WL107144 Mari 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Mari INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-001/282-A
(Madam) 		2906016000NRG23020320234459574 03/03/2023 seetha 2906016WL107144 seetha 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 seetha INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-001/286-A
(Madam) 		2906016000NRG23020320234459575 03/03/2023 Thamaraiselvi 2906016WL107144 Thamaraiselvi 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Thamaraiselvi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-001/327-A
(Madam) 		2906016000NRG23020320234459576 03/03/2023 Srirangam 2906016WL107144 Srirangam 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Srirangam INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-001/339-A
(Madam) 		2906016000NRG23020320234459577 03/03/2023 Anitha 2906016WL107144 Anitha 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Anitha INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-001/345-A
(Madam) 		2906016000NRG23020320234459578 03/03/2023 Manikkam 2906016WL107144 Manikkam 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Manikkam INDIAN OVERSEAS BANK(508541)
11 PERNAMALLUR TN-06-016-024-001/383-A
(Madam) 		2906016000NRG23020320234459579 03/03/2023 anusuya 2906016WL107144 anusuya 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 anusuya INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-001/99-A
(Madam) 		2906016000NRG23020320234459580 03/03/2023 Ambiga 2906016WL107144 Ambiga 00176 IDIB000M105 220 220 Processed 30/03/2023 025730741 Ambiga INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/129-A
(Madam) 		2906016000NRG23020320234459581 03/03/2023 Suseela 2906016WL107144 Suseela 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Suseela INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-024/149-A
(Madam) 		2906016000NRG23020320234459582 03/03/2023 Santhi 2906016WL107144 Santhi 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Santhi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/172-A
(Madam) 		2906016000NRG23020320234459583 03/03/2023 Vasantha 2906016WL107144 Vasantha 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Vasantha INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-024/211-A
(Madam) 		2906016000NRG23020320234459584 03/03/2023 Dhanabhakyam 2906016WL107144 Dhanabhakyam 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Dhanabhakyam INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/235-A
(Madam) 		2906016000NRG23020320234459585 03/03/2023 Karpagam 2906016WL107144 Karpagam 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Karpagam INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/42-A
(Madam) 		2906016000NRG23020320234459586 03/03/2023 Vijaya 2906016WL107144 Vijaya 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Vijaya INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-024/52-A
(Madam) 		2906016000NRG23020320234459587 03/03/2023 Sagunthala 2906016WL107144 Sagunthala 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Sagunthala INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/55-A
(Madam) 		2906016000NRG23020320234459588 03/03/2023 Sulochana 2906016WL107144 Sulochana 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Sulochana INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/60-A
(Madam) 		2906016000NRG23020320234459589 03/03/2023 Muniyammal 2906016WL107144 Muniyammal 00176 IDIB000M105 1320 1320 Processed 30/03/2023 025730741 Muniyammal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/67-A
(Madam) 		2906016000NRG23020320234459590 03/03/2023 Sasikala 2906016WL107144 Sasikala 00176 IDIB000M105 220 220 Processed 30/03/2023 025730741 Sasikala INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/71-A
(Madam) 		2906016000NRG23020320234459591 03/03/2023 Kamatchi 2906016WL107144 Kamatchi 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730741 Kamatchi INDIAN BANK(607105)
SubTotal 26180 26180
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_030323APB_FTO_1611558 Indian Bank IDIB000M105 MAZHAIYUR 26180

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