Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270323APB_FTO_1698090
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-06-016-055-001/105-B
(Villanallur) 		2906016000NRG23240320234898896 27/03/2023 Indirani 2906016WL114660 Indirani 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Indirani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-055-001/325-A
(Villanallur) 		2906016000NRG23240320234898897 27/03/2023 Rosi 2906016WL114660 Rosi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Rosi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-055-055/103-B
(Villanallur) 		2906016000NRG23240320234898898 27/03/2023 Vasugi 2906016WL114660 Vasugi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Vasugi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-055-055/106-A
(Villanallur) 		2906016000NRG23240320234898899 27/03/2023 Muniyammal 2906016WL114660 Muniyammal 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-055-055/114-A
(Villanallur) 		2906016000NRG23240320234898900 27/03/2023 santha 2906016WL114660 santha 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 santha INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-055-055/121-A
(Villanallur) 		2906016000NRG23240320234898901 27/03/2023 Sundari 2906016WL114660 Sundari 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Sundari INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-055-055/122-A
(Villanallur) 		2906016000NRG23240320234898902 27/03/2023 Jothi 2906016WL114660 Jothi 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Jothi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-055-055/124-A
(Villanallur) 		2906016000NRG23240320234898903 27/03/2023 Rani 2906016WL114660 Rani 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-055-055/128-A
(Villanallur) 		2906016000NRG23240320234898904 27/03/2023 Selvi 2906016WL114660 Selvi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-055-055/13-A
(Villanallur) 		2906016000NRG23240320234898905 27/03/2023 Rani 2906016WL114660 Rani 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-055-055/140-A
(Villanallur) 		2906016000NRG23240320234898907 27/03/2023 Banu 2906016WL114660 Banu 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Banu INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-055-055/149-B
(Villanallur) 		2906016000NRG23240320234898908 27/03/2023 Meendevi 2906016WL114660 Meendevi 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Meendevi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-055-055/159-A
(Villanallur) 		2906016000NRG23240320234898909 27/03/2023 Sulochana 2906016WL114660 Sulochana 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Sulochana INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-055-055/16-A
(Villanallur) 		2906016000NRG23240320234898910 27/03/2023 Amul 2906016WL114660 Amul 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Amul INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-055-055/167-A
(Villanallur) 		2906016000NRG23240320234898911 27/03/2023 Jayagandhi 2906016WL114660 Jayagandhi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Jayagandhi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-055-055/17-A
(Villanallur) 		2906016000NRG23240320234898912 27/03/2023 Malliga 2906016WL114660 Malliga 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-055-055/181-A
(Villanallur) 		2906016000NRG23240320234898913 27/03/2023 Vasanthi 2906016WL114660 Vasanthi 00176 IDIB000C049 220 220 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-055-055/183-A
(Villanallur) 		2906016000NRG23240320234898914 27/03/2023 Usha 2906016WL114660 Usha 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-055-055/190-A
(Villanallur) 		2906016000NRG23240320234898915 27/03/2023 Roja 2906016WL114660 Roja 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Roja INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-055-055/205-A
(Villanallur) 		2906016000NRG23240320234898916 27/03/2023 Selvi 2906016WL114660 Selvi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-055-055/212-A
(Villanallur) 		2906016000NRG23240320234898917 27/03/2023 Vasanthi 2906016WL114660 Vasanthi 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-055-055/218-A
(Villanallur) 		2906016000NRG23240320234898918 27/03/2023 Niranthari 2906016WL114660 Niranthari 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Niranthari INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-055-055/225-B
(Villanallur) 		2906016000NRG23240320234898919 27/03/2023 Panjalai 2906016WL114660 Panjalai 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-055-055/256-A
(Villanallur) 		2906016000NRG23240320234898920 27/03/2023 Alamelu 2906016WL114660 Alamelu 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-055-055/264-B
(Villanallur) 		2906016000NRG23240320234898921 27/03/2023 Krishnaveni 2906016WL114660 Krishnaveni 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-055-055/271-A
(Villanallur) 		2906016000NRG23240320234898922 27/03/2023 Deivanai 2906016WL114660 Deivanai 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Deivanai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-055-055/290-A
(Villanallur) 		2906016000NRG23240320234898924 27/03/2023 Alamelu 2906016WL114660 Alamelu 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-055-055/3-A
(Villanallur) 		2906016000NRG23240320234898926 27/03/2023 Kasiyammal 2906016WL114660 Kasiyammal 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-055-055/302-A
(Villanallur) 		2906016000NRG23240320234898927 27/03/2023 RANI 2906016WL114660 RANI 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-055-055/307-A
(Villanallur) 		2906016000NRG23240320234898928 27/03/2023 muniyan 2906016WL114660 muniyan 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 muniyan INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-055-055/313-a
(Villanallur) 		2906016000NRG23240320234898929 27/03/2023 Gnanakumari 2906016WL114660 Gnanakumari 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Gnanakumari INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-055-055/314-a
(Villanallur) 		2906016000NRG23240320234898930 27/03/2023 Alamelu 2906016WL114660 Alamelu 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-055-055/326-a
(Villanallur) 		2906016000NRG23240320234898931 27/03/2023 Malliga 2906016WL114660 Malliga 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-055-055/33-A
(Villanallur) 		2906016000NRG23240320234898932 27/03/2023 Sujatha 2906016WL114660 Sujatha 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Sujatha INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-055-055/332-a
(Villanallur) 		2906016000NRG23240320234898933 27/03/2023 kasthuri 2906016WL114660 kasthuri 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 kasthuri INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-055-055/338-a
(Villanallur) 		2906016000NRG23240320234898934 27/03/2023 Muniyammal 2906016WL114660 Muniyammal 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-055-055/341-a
(Villanallur) 		2906016000NRG23240320234898935 27/03/2023 Murugammal 2906016WL114660 Murugammal 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-055-055/349-a
(Villanallur) 		2906016000NRG23240320234898936 27/03/2023 rani 2906016WL114660 rani 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 rani INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-055-055/363-A
(Villanallur) 		2906016000NRG23240320234898937 27/03/2023 Vasantha 2906016WL114660 Vasantha 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-055-055/379-B
(Villanallur) 		2906016000NRG23240320234898939 27/03/2023 Keniyammal 2906016WL114660 Keniyammal 00176 IDIB000C049 220 220 Processed 31/03/2023 025730481 Keniyammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-055-055/380-A
(Villanallur) 		2906016000NRG23240320234898940 27/03/2023 Poonmari 2906016WL114660 Poonmari 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Poonmari INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-055-055/422-A
(Villanallur) 		2906016000NRG23240320234898942 27/03/2023 Rajendiran 2906016WL114660 Rajendiran 00176 IDIB000C049 1124 1124 Processed 31/03/2023 025730481 Rajendiran INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-055-055/433-A
(Villanallur) 		2906016000NRG23240320234898944 27/03/2023 Muniyammal 2906016WL114660 Muniyammal 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-055-055/457-A
(Villanallur) 		2906016000NRG23240320234898945 27/03/2023 Priya 2906016WL114660 Priya 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Priya INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-055-055/461-A
(Villanallur) 		2906016000NRG23240320234898946 27/03/2023 Krishnaveni 2906016WL114660 Krishnaveni 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Krishnaveni INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-055-055/47-A
(Villanallur) 		2906016000NRG23240320234898947 27/03/2023 Lakshmi 2906016WL114660 Lakshmi 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-055-055/48-A
(Villanallur) 		2906016000NRG23240320234898948 27/03/2023 Shakila 2906016WL114660 Shakila 00176 IDIB000C049 440 440 Processed 31/03/2023 025730481 Shakila INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-055-055/489-A
(Villanallur) 		2906016000NRG23240320234898949 27/03/2023 thamilvanan 2906016WL114660 thamilvanan 00176 IDIB000C049 1100 1100 Processed 30/03/2023 025730481 thamilvanan PUNJAB NATIONAL BANK(508568)
49 PERNAMALLUR TN-06-016-055-055/518-A
(Villanallur) 		2906016000NRG23240320234898951 27/03/2023 Sevanthi 2906016WL114660 Sevanthi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Sevanthi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-055-055/521-A
(Villanallur) 		2906016000NRG23240320234898952 27/03/2023 Dhanalakshmi 2906016WL114660 Dhanalakshmi 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-055-055/524-A
(Villanallur) 		2906016000NRG23240320234898953 27/03/2023 Sutha 2906016WL114660 Sutha 00176 IDIB000C049 660 660 Processed 31/03/2023 025730481 Sutha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-055-055/61-A
(Villanallur) 		2906016000NRG23240320234898954 27/03/2023 Selvi 2906016WL114660 Selvi 00176 IDIB000C049 880 880 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-055-055/73-A
(Villanallur) 		2906016000NRG23240320234898955 27/03/2023 Venaktesan 2906016WL114660 Venaktesan 00176 IDIB000C049 562 562 Processed 31/03/2023 025730481 Venaktesan UNION BANK OF INDIA(508500)
54 PERNAMALLUR TN-06-016-055-055/74-A
(Villanallur) 		2906016000NRG23240320234898956 27/03/2023 Chandra 2906016WL114660 Chandra 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Chandra INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-055-055/77-C
(Villanallur) 		2906016000NRG23240320234898957 27/03/2023 sulli 2906016WL114660 sulli 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 sulli INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-055-055/8-A
(Villanallur) 		2906016000NRG23240320234898959 27/03/2023 Velammal 2906016WL114660 Velammal 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Velammal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-055-055/81-A
(Villanallur) 		2906016000NRG23240320234898960 27/03/2023 Chinnaraji 2906016WL114660 Chinnaraji 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Chinnaraji INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-055-055/9-A
(Villanallur) 		2906016000NRG23240320234898961 27/03/2023 Soundhari 2906016WL114660 Soundhari 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Soundhari INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-055-056/15-B
(Villanallur) 		2906016000NRG23240320234898962 27/03/2023 Santhi 2906016WL114660 Santhi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-055-056/400-A
(Villanallur) 		2906016000NRG23240320234898963 27/03/2023 Sumathi 2906016WL114660 Sumathi 00176 IDIB000C049 1100 1100 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-055-056/448-A
(Villanallur) 		2906016000NRG23240320234898964 27/03/2023 Lakshmi 2906016WL114660 Lakshmi 00176 IDIB000C049 1405 1405 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-055-056/451-A
(Villanallur) 		2906016000NRG23240320234898965 27/03/2023 Saravanan 2906016WL114660 Saravanan 00176 IDIB000C049 220 220 Processed 30/03/2023 025730481 Saravanan INDIAN OVERSEAS BANK(508541)
SubTotal 51931 51931
63 PERNAMALLUR TN-06-016-055-055/377-a
(Villanallur) 		2906016000NRG23240320234898938 27/03/2023 Jayalakshmi 2906016WL114660 Jayalakshmi 00176 IDIB000C056 880 880 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
SubTotal 880 880
64 PERNAMALLUR TN-06-016-055-055/425-a
(Villanallur) 		2906016000NRG23240320234898943 27/03/2023 Alamelu 2906016WL114660 Alamelu 00415 SBIN0000267 1405 1405 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
65 PERNAMALLUR TN-06-016-055-055/495-A
(Villanallur) 		2906016000NRG23240320234898950 27/03/2023 reka 2906016WL114660 reka 00415 SBIN0002198 440 440 Processed 30/03/2023 025730481 reka STATE BANK OF INDIA(508548)
SubTotal 440 440
66 PERNAMALLUR TN-06-016-055-055/383-A
(Villanallur) 		2906016000NRG23240320234898941 27/03/2023 Parimala 2906016WL114660 Parimala 00415 SBIN0007581 880 880 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
SubTotal 880 880
Total 55536 55536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270323APB_FTO_1698090 Indian Bank IDIB000C049 CHENGADU 51931
2 PERNAMALLUR TN2906016_270323APB_FTO_1698090 Indian Bank IDIB000C056 CHENGAM 880
3 PERNAMALLUR TN2906016_270323APB_FTO_1698090 State Bank of India SBIN0000267 CHEYYAR 1405
4 PERNAMALLUR TN2906016_270323APB_FTO_1698090 State Bank of India SBIN0002198 ARCOT 440
5 PERNAMALLUR TN2906016_270323APB_FTO_1698090 State Bank of India SBIN0007581 VALLAM 880

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