Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922APB_FTO_895023
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-06-016-043-043/14-a
(Ragunadasamudram) 		2906016000NRG23160920222612967 19/09/2022 MalarC 2906016WL063871 MalarC 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 MalarC INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-043-043/28-a
(Ragunadasamudram) 		2906016000NRG23160920222612976 19/09/2022 RaniR 2906016WL063871 RaniR 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 RaniR INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-043-043/31-a
(Ragunadasamudram) 		2906016000NRG23160920222612978 19/09/2022 BalakugamD 2906016WL063871 BalakugamD 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 BalakugamD INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-043-043/38-a
(Ragunadasamudram) 		2906016000NRG23160920222612984 19/09/2022 SagunthalaS 2906016WL063871 SagunthalaS 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 SagunthalaS INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-043-043/59-a
(Ragunadasamudram) 		2906016000NRG23160920222613010 19/09/2022 UnnamalaiA 2906016WL063871 UnnamalaiA 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 UnnamalaiA INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-043-043/62-a
(Ragunadasamudram) 		2906016000NRG23160920222613011 19/09/2022 KrishnamoorthiP 2906016WL063871 KrishnamoorthiP 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035858077 KrishnamoorthiP INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-043-043/67-a
(Ragunadasamudram) 		2906016000NRG23160920222613012 19/09/2022 RaniP 2906016WL063871 RaniP 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035858077 RaniP INDIAN BANK(607105)
SubTotal 9020 9020
8 PERNAMALLUR TN-06-016-043-043/103-A
(Ragunadasamudram) 		2906016000NRG23160920222612959 19/09/2022 MurugesanD 2906016WL063871 MurugesanD 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 MurugesanD INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-043-043/106-B
(Ragunadasamudram) 		2906016000NRG23160920222612961 19/09/2022 muniyammal 2906016WL063871 muniyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 muniyammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-043-043/122-A
(Ragunadasamudram) 		2906016000NRG23160920222612962 19/09/2022 NagammalS 2906016WL063871 NagammalS 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 NagammalS INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-043-043/127-B
(Ragunadasamudram) 		2906016000NRG23160920222612963 19/09/2022 santhi 2906016WL063871 santhi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 santhi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-043-043/129-A
(Ragunadasamudram) 		2906016000NRG23160920222612964 19/09/2022 KasiyammalP 2906016WL063871 KasiyammalP 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 KasiyammalP INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-043-043/136-A
(Ragunadasamudram) 		2906016000NRG23160920222612966 19/09/2022 ChinnaponnuK 2906016WL063871 ChinnaponnuK 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 ChinnaponnuK INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-043-043/147-A
(Ragunadasamudram) 		2906016000NRG23160920222612968 19/09/2022 MaheswariD 2906016WL063871 MaheswariD 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 MaheswariD INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-043-043/149-A
(Ragunadasamudram) 		2906016000NRG23160920222612970 19/09/2022 saroja 2906016WL063871 saroja 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 saroja INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-043-043/23-B
(Ragunadasamudram) 		2906016000NRG23160920222612972 19/09/2022 Visalatchi 2906016WL063871 Visalatchi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Visalatchi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-043-043/239-B
(Ragunadasamudram) 		2906016000NRG23160920222612973 19/09/2022 Banu 2906016WL063871 Banu 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Banu INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-043-043/241-B
(Ragunadasamudram) 		2906016000NRG23160920222612974 19/09/2022 Rajeshwari 2906016WL063871 Rajeshwari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Rajeshwari INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-043-043/27-a
(Ragunadasamudram) 		2906016000NRG23160920222612975 19/09/2022 Andal 2906016WL063871 Andal 00176 IDIB000N065 1686 1686 Processed 15/10/2022 035858077 Andal INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-043-043/296-A
(Ragunadasamudram) 		2906016000NRG23160920222612977 19/09/2022 parvathi 2906016WL063871 parvathi 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 parvathi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-043-043/35-B
(Ragunadasamudram) 		2906016000NRG23160920222612979 19/09/2022 Manjula 2906016WL063871 Manjula 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Manjula INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-043-043/36-B
(Ragunadasamudram) 		2906016000NRG23160920222612980 19/09/2022 Gowri 2906016WL063871 Gowri 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Gowri INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-043-043/362-A
(Ragunadasamudram) 		2906016000NRG23160920222612981 19/09/2022 Govindammal 2906016WL063871 Govindammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Govindammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-043-043/374-A
(Ragunadasamudram) 		2906016000NRG23160920222612982 19/09/2022 vellachi 2906016WL063871 vellachi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 vellachi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-043-043/379-A
(Ragunadasamudram) 		2906016000NRG23160920222612983 19/09/2022 kumari 2906016WL063871 kumari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 kumari INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-043-043/381-A
(Ragunadasamudram) 		2906016000NRG23160920222612985 19/09/2022 kannammal 2906016WL063871 kannammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 kannammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-043-043/382-A
(Ragunadasamudram) 		2906016000NRG23160920222612986 19/09/2022 visalam 2906016WL063871 visalam 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 visalam INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-043-043/383-B
(Ragunadasamudram) 		2906016000NRG23160920222612987 19/09/2022 Ponnammal 2906016WL063871 Ponnammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Ponnammal INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-043-043/386-A
(Ragunadasamudram) 		2906016000NRG23160920222612988 19/09/2022 chinappa 2906016WL063871 chinappa 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 chinappa INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-043-043/397-A
(Ragunadasamudram) 		2906016000NRG23160920222612989 19/09/2022 Ellammal 2906016WL063871 Ellammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Ellammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-043-043/400-A
(Ragunadasamudram) 		2906016000NRG23160920222612990 19/09/2022 Amaritham 2906016WL063871 Amaritham 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Amaritham INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-043-043/410-A
(Ragunadasamudram) 		2906016000NRG23160920222612991 19/09/2022 kannammal 2906016WL063871 kannammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 kannammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-043-043/414-A
(Ragunadasamudram) 		2906016000NRG23160920222612992 19/09/2022 Rajeshwari 2906016WL063871 Rajeshwari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Rajeshwari INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-043-043/420-A
(Ragunadasamudram) 		2906016000NRG23160920222612993 19/09/2022 jayammal 2906016WL063871 jayammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 jayammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-043-043/449
(Ragunadasamudram) 		2906016000NRG23160920222612994 19/09/2022 Parameshwari 2906016WL063871 Parameshwari 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Parameshwari INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-043-043/455
(Ragunadasamudram) 		2906016000NRG23160920222612995 19/09/2022 Kanniyammal 2906016WL063871 Kanniyammal 00176 IDIB000N065 1100 1100 Processed 15/10/2022 035858077 Kanniyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-043-043/456
(Ragunadasamudram) 		2906016000NRG23160920222612996 19/09/2022 Kala 2906016WL063871 Kala 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kala INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-043-043/463-A
(Ragunadasamudram) 		2906016000NRG23160920222612997 19/09/2022 Muniyammal 2906016WL063871 Muniyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Muniyammal INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-043-043/464-A
(Ragunadasamudram) 		2906016000NRG23160920222612998 19/09/2022 Kasiyammal 2906016WL063871 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Kasiyammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-043-043/468-A
(Ragunadasamudram) 		2906016000NRG23160920222612999 19/09/2022 Valliyammal 2906016WL063871 Valliyammal 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Valliyammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-043-043/69-B
(Ragunadasamudram) 		2906016000NRG23160920222613013 19/09/2022 Sekar 2906016WL063871 Sekar 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 Sekar INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-043-043/81-a
(Ragunadasamudram) 		2906016000NRG23160920222613014 19/09/2022 RenukaK 2906016WL063871 RenukaK 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 RenukaK INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-043-043/87-a
(Ragunadasamudram) 		2906016000NRG23160920222613015 19/09/2022 MaheswariK 2906016WL063871 MaheswariK 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 MaheswariK INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-043-043/94-a
(Ragunadasamudram) 		2906016000NRG23160920222613017 19/09/2022 KarpagamP 2906016WL063871 KarpagamP 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035858077 KarpagamP INDIAN BANK(607105)
SubTotal 48326 48326
Total 57346 57346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922APB_FTO_895023 Indian Bank IDIB000M105 Nedungunam 9020
2 PERNAMALLUR TN2906016_190922APB_FTO_895023 Indian Bank IDIB000N065 NEDUNGUNAM 48326

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