Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300922APB_FTO_945097
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-06-016-018-018/103-a
(Kalyanapuram) 		2906016000NRG23300920222862328 30/09/2022 Kumar 2906016WL068797 Kumar 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Kumar INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-018-018/104-A
(Kalyanapuram) 		2906016000NRG23300920222862329 30/09/2022 Chitra 2906016WL068797 Chitra 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Chitra INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-018-018/105-a
(Kalyanapuram) 		2906016000NRG23300920222862330 30/09/2022 Kasthuri 2906016WL068797 Kasthuri 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Kasthuri INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-018-018/107-a
(Kalyanapuram) 		2906016000NRG23300920222862331 30/09/2022 Rajamani 2906016WL068797 Rajamani 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Rajamani INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-018-018/108-a
(Kalyanapuram) 		2906016000NRG23300920222862332 30/09/2022 Kalaivani 2906016WL068797 Kalaivani 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Kalaivani INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-018-018/109-A
(Kalyanapuram) 		2906016000NRG23300920222862333 30/09/2022 Kannan 2906016WL068797 Kannan 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Kannan INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-018-018/110-A
(Kalyanapuram) 		2906016000NRG23300920222862334 30/09/2022 Malar 2906016WL068797 Malar 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Malar INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-018-018/114-a
(Kalyanapuram) 		2906016000NRG23300920222862335 30/09/2022 kumari 2906016WL068797 kumari 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 kumari INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-018-018/118-a
(Kalyanapuram) 		2906016000NRG23300920222862337 30/09/2022 Ellammal 2906016WL068797 Ellammal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Ellammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-018-018/119-a
(Kalyanapuram) 		2906016000NRG23300920222862338 30/09/2022 Ellammal 2906016WL068797 Ellammal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Ellammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-018-018/120-A
(Kalyanapuram) 		2906016000NRG23300920222862339 30/09/2022 Lakshmi 2906016WL068797 Lakshmi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Lakshmi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-018-018/121-a
(Kalyanapuram) 		2906016000NRG23300920222862340 30/09/2022 Selvi 2906016WL068797 Selvi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Selvi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-018-018/123-A
(Kalyanapuram) 		2906016000NRG23300920222862342 30/09/2022 Suseela 2906016WL068797 Suseela 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Suseela INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-018-018/124-A
(Kalyanapuram) 		2906016000NRG23300920222862343 30/09/2022 Pachiyammal 2906016WL068797 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Pachiyammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-018-018/127-a
(Kalyanapuram) 		2906016000NRG23300920222862344 30/09/2022 Singari 2906016WL068797 Singari 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Singari INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-018-018/129-a
(Kalyanapuram) 		2906016000NRG23300920222862345 30/09/2022 Chinnakuzhanthai 2906016WL068797 Chinnakuzhanthai 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Chinnakuzhanthai INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-018-018/131-B
(Kalyanapuram) 		2906016000NRG23300920222862346 30/09/2022 Malliga 2906016WL068797 Malliga 00176 IDIB000M105 1686 1686 Processed 09/10/2022 010261449 Malliga INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-018-018/132-a
(Kalyanapuram) 		2906016000NRG23300920222862347 30/09/2022 Kuppu 2906016WL068797 Kuppu 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Kuppu INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-018-018/133-a
(Kalyanapuram) 		2906016000NRG23300920222862348 30/09/2022 Meenatchi 2906016WL068797 Meenatchi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Meenatchi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-018-018/137-a
(Kalyanapuram) 		2906016000NRG23300920222862349 30/09/2022 Ananthai 2906016WL068797 Ananthai 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Ananthai INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-018-018/138-A
(Kalyanapuram) 		2906016000NRG23300920222862350 30/09/2022 Parvathi 2906016WL068797 Parvathi 00176 IDIB000M105 1686 1686 Processed 09/10/2022 010261449 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PERNAMALLUR TN-06-016-018-018/143-A
(Kalyanapuram) 		2906016000NRG23300920222862352 30/09/2022 Selvi 2906016WL068797 Selvi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Selvi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-018-018/145-a
(Kalyanapuram) 		2906016000NRG23300920222862353 30/09/2022 Poongavanam 2906016WL068797 Poongavanam 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Poongavanam INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-018-018/147-A
(Kalyanapuram) 		2906016000NRG23300920222862355 30/09/2022 Chandra 2906016WL068797 Chandra 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Chandra INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-018-018/149-A
(Kalyanapuram) 		2906016000NRG23300920222862357 30/09/2022 Balakrishanan 2906016WL068797 Balakrishanan 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Balakrishanan INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-018-018/150-a
(Kalyanapuram) 		2906016000NRG23300920222862358 30/09/2022 Karpagam 2906016WL068797 Karpagam 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Karpagam INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-018-018/152-A
(Kalyanapuram) 		2906016000NRG23300920222862359 30/09/2022 Vinmathi 2906016WL068797 Vinmathi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Vinmathi UNION BANK OF INDIA(508500)
28 PERNAMALLUR TN-06-016-018-018/155-A
(Kalyanapuram) 		2906016000NRG23300920222862360 30/09/2022 Vaidegi 2906016WL068797 Vaidegi 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Vaidegi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-018-018/159-A
(Kalyanapuram) 		2906016000NRG23300920222862362 30/09/2022 Gantha 2906016WL068797 Gantha 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Gantha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-018-018/160-A
(Kalyanapuram) 		2906016000NRG23300920222862363 30/09/2022 Anbarasi 2906016WL068797 Anbarasi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Anbarasi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-018-018/162-A
(Kalyanapuram) 		2906016000NRG23300920222862364 30/09/2022 Krishanaveni 2906016WL068797 Krishanaveni 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Krishanaveni INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-018-018/164-A
(Kalyanapuram) 		2906016000NRG23300920222862365 30/09/2022 Visalatchi 2906016WL068797 Visalatchi 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Visalatchi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-018-018/165-A
(Kalyanapuram) 		2906016000NRG23300920222862366 30/09/2022 Ponni 2906016WL068797 Ponni 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Ponni INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-018-018/170-A
(Kalyanapuram) 		2906016000NRG23300920222862367 30/09/2022 Kanniyamal 2906016WL068797 Kanniyamal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Kanniyamal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-018-018/174-A
(Kalyanapuram) 		2906016000NRG23300920222862368 30/09/2022 Navanitham 2906016WL068797 Navanitham 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Navanitham INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-018-018/175-A
(Kalyanapuram) 		2906016000NRG23300920222862369 30/09/2022 SELVI 2906016WL068797 SELVI 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 SELVI INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-018-018/186-A
(Kalyanapuram) 		2906016000NRG23300920222862371 30/09/2022 Govindammal 2906016WL068797 Govindammal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Govindammal INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-018-018/189-A
(Kalyanapuram) 		2906016000NRG23300920222862372 30/09/2022 Elumalai 2906016WL068797 Elumalai 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 Elumalai INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-018-018/191-A
(Kalyanapuram) 		2906016000NRG23300920222862373 30/09/2022 vijayalakshmi 2906016WL068797 vijayalakshmi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 vijayalakshmi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-018-018/192-A
(Kalyanapuram) 		2906016000NRG23300920222862374 30/09/2022 Malar 2906016WL068797 Malar 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Malar INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-018-018/193-A
(Kalyanapuram) 		2906016000NRG23300920222862375 30/09/2022 selvi 2906016WL068797 selvi 00176 IDIB000M105 880 880 Processed 09/10/2022 010261449 selvi UNION BANK OF INDIA(508500)
42 PERNAMALLUR TN-06-016-018-018/194-A
(Kalyanapuram) 		2906016000NRG23300920222862376 30/09/2022 palaniyammal 2906016WL068797 palaniyammal 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 palaniyammal INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-018-018/198-A
(Kalyanapuram) 		2906016000NRG23300920222862377 30/09/2022 Chitra 2906016WL068797 Chitra 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Chitra INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-018-018/199-A
(Kalyanapuram) 		2906016000NRG23300920222862378 30/09/2022 Muniyammal 2906016WL068797 Muniyammal 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Muniyammal INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-018-019/169-A
(Kalyanapuram) 		2906016000NRG23300920222862389 30/09/2022 Kullammal 2906016WL068797 Kullammal 00176 IDIB000M105 1686 1686 Processed 09/10/2022 010261449 Kullammal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-018-019/172-A
(Kalyanapuram) 		2906016000NRG23300920222862390 30/09/2022 Rani 2906016WL068797 Rani 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Rani INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-018-019/184-A
(Kalyanapuram) 		2906016000NRG23300920222862391 30/09/2022 Saratha 2906016WL068797 Saratha 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Saratha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-018-019/187-A
(Kalyanapuram) 		2906016000NRG23300920222862393 30/09/2022 Bhuvanswari 2906016WL068797 Bhuvanswari 00176 IDIB000M105 880 880 Processed 09/10/2022 010261449 Bhuvanswari INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-018-019/188-A
(Kalyanapuram) 		2906016000NRG23300920222862394 30/09/2022 Arputhamari 2906016WL068797 Arputhamari 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Arputhamari INDIAN BANK(607105)
SubTotal 62918 62918
Total 62918 62918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300922APB_FTO_945097 Indian Bank IDIB000M105 Mazhaiyur 62918

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