Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050123APB_FTO_1394087
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-06-016-036-036/16-A
(Namathodu) 		2906016000NRG23050120234167681 05/01/2023 Muniyammal 2906016WL096609 Muniyammal 00048 BKID0008364 1405 1405 Processed 01/02/2023 018558379 Muniyammal BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-036-036/197-A
(Namathodu) 		2906016000NRG23050120234167683 05/01/2023 kumari 2906016WL096609 kumari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 kumari BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-036-036/199-A
(Namathodu) 		2906016000NRG23050120234167684 05/01/2023 kumuthavalli 2906016WL096609 kumuthavalli 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 kumuthavalli BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-036-036/201-A
(Namathodu) 		2906016000NRG23050120234167685 05/01/2023 shanthi 2906016WL096609 shanthi 00048 BKID0008364 1100 1100 Processed 02/02/2023 018558379 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERNAMALLUR TN-06-016-036-036/204-A
(Namathodu) 		2906016000NRG23050120234167687 05/01/2023 Rani 2906016WL096609 Rani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Rani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-036-036/207-A
(Namathodu) 		2906016000NRG23050120234167689 05/01/2023 Sumathi 2906016WL096609 Sumathi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Sumathi BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-036-036/208-A
(Namathodu) 		2906016000NRG23050120234167690 05/01/2023 Venkadesan 2906016WL096609 Venkadesan 00048 BKID0008364 880 880 Processed 01/02/2023 018558379 Venkadesan BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-036-036/209-A
(Namathodu) 		2906016000NRG23050120234167691 05/01/2023 lakshmi 2906016WL096609 lakshmi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 lakshmi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-036-036/212-A
(Namathodu) 		2906016000NRG23050120234167692 05/01/2023 Kuppan 2906016WL096609 Kuppan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Kuppan BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-036-036/217-A
(Namathodu) 		2906016000NRG23050120234167694 05/01/2023 Karpagam 2906016WL096609 Karpagam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Karpagam GENERAL POST OFFICE(607245)
11 PERNAMALLUR TN-06-016-036-036/219-A
(Namathodu) 		2906016000NRG23050120234167695 05/01/2023 maragatham 2906016WL096609 maragatham 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 maragatham BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-036-036/222-A
(Namathodu) 		2906016000NRG23050120234167697 05/01/2023 Neelavathi 2906016WL096609 Neelavathi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Neelavathi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-036-036/224-A
(Namathodu) 		2906016000NRG23050120234167698 05/01/2023 Sami 2906016WL096609 Sami 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Sami BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-036-036/225-A
(Namathodu) 		2906016000NRG23050120234167699 05/01/2023 Andavan 2906016WL096609 Andavan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Andavan BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-036-036/226-a
(Namathodu) 		2906016000NRG23050120234167700 05/01/2023 kupu 2906016WL096609 kupu 00048 BKID0008364 1100 1100 Processed 02/02/2023 018558379 kupu INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERNAMALLUR TN-06-016-036-036/233-A
(Namathodu) 		2906016000NRG23050120234167703 05/01/2023 aravalli 2906016WL096609 aravalli 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 aravalli BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-036-036/234-A
(Namathodu) 		2906016000NRG23050120234167704 05/01/2023 Unnamalai 2906016WL096609 Unnamalai 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Unnamalai BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-036-036/235-A
(Namathodu) 		2906016000NRG23050120234167705 05/01/2023 chitra 2906016WL096609 chitra 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 chitra BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-036-036/238-A
(Namathodu) 		2906016000NRG23050120234167706 05/01/2023 Kathavarayan 2906016WL096609 Kathavarayan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Kathavarayan BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-036-036/243-a
(Namathodu) 		2906016000NRG23050120234167707 05/01/2023 Ellammal 2906016WL096609 Ellammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Ellammal BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-036-036/244-A
(Namathodu) 		2906016000NRG23050120234167708 05/01/2023 Murugaiyan 2906016WL096609 Murugaiyan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Murugaiyan BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-036-036/250-C
(Namathodu) 		2906016000NRG23050120234167710 05/01/2023 Anjala 2906016WL096609 Anjala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Anjala BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-036-036/252-A
(Namathodu) 		2906016000NRG23050120234167711 05/01/2023 Malar 2906016WL096609 Malar 00048 BKID0008364 660 660 Processed 01/02/2023 018558379 Malar BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-036-036/253-A
(Namathodu) 		2906016000NRG23050120234167712 05/01/2023 Ramasami 2906016WL096609 Ramasami 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Ramasami BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-036-036/257-A
(Namathodu) 		2906016000NRG23050120234167714 05/01/2023 Rani 2906016WL096609 Rani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Rani BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-036-036/258-A
(Namathodu) 		2906016000NRG23050120234167715 05/01/2023 shankar 2906016WL096609 shankar 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 shankar BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-036-036/259-A
(Namathodu) 		2906016000NRG23050120234167716 05/01/2023 Gopal 2906016WL096609 Gopal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Gopal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-036-036/260-A
(Namathodu) 		2906016000NRG23050120234167717 05/01/2023 shanthi 2906016WL096609 shanthi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 shanthi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-036-036/261-A
(Namathodu) 		2906016000NRG23050120234167718 05/01/2023 Mannamal 2906016WL096609 Mannamal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Mannamal BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-036-036/262-A
(Namathodu) 		2906016000NRG23050120234167719 05/01/2023 Sasikala 2906016WL096609 Sasikala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Sasikala BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-036-036/265-A
(Namathodu) 		2906016000NRG23050120234167721 05/01/2023 Muniyammal 2906016WL096609 Muniyammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Muniyammal BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-036-036/266-D
(Namathodu) 		2906016000NRG23050120234167722 05/01/2023 Tulasi 2906016WL096609 Tulasi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Tulasi BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-036-036/269-A
(Namathodu) 		2906016000NRG23050120234167723 05/01/2023 parameswari 2906016WL096609 parameswari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 parameswari GENERAL POST OFFICE(607245)
34 PERNAMALLUR TN-06-016-036-036/276-A
(Namathodu) 		2906016000NRG23050120234167724 05/01/2023 Krishnamoorthy 2906016WL096609 Krishnamoorthy 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Krishnamoorthy BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-036-036/286-a
(Namathodu) 		2906016000NRG23050120234167727 05/01/2023 Chinnakulanthai 2906016WL096609 Chinnakulanthai 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Chinnakulanthai BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-036-036/293-A
(Namathodu) 		2906016000NRG23050120234167729 05/01/2023 kuppu 2906016WL096609 kuppu 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 kuppu BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-036-036/294-A
(Namathodu) 		2906016000NRG23050120234167730 05/01/2023 Kuppu 2906016WL096609 Kuppu 00048 BKID0008364 880 880 Processed 01/02/2023 018558379 Kuppu BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-036-036/296-A
(Namathodu) 		2906016000NRG23050120234167731 05/01/2023 selvi 2906016WL096609 selvi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 selvi BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-036-036/297-A
(Namathodu) 		2906016000NRG23050120234167732 05/01/2023 SAMPOORNAM 2906016WL096609 SAMPOORNAM 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 SAMPOORNAM BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-036-036/300-a
(Namathodu) 		2906016000NRG23050120234167733 05/01/2023 vasantha 2906016WL096609 vasantha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 vasantha BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-036-036/301-a
(Namathodu) 		2906016000NRG23050120234167734 05/01/2023 Dhanam 2906016WL096609 Dhanam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Dhanam BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-036-036/303-A
(Namathodu) 		2906016000NRG23050120234167735 05/01/2023 Subramani 2906016WL096609 Subramani 00048 BKID0008364 880 880 Processed 01/02/2023 018558379 Subramani GENERAL POST OFFICE(607245)
43 PERNAMALLUR TN-06-016-036-036/307-B
(Namathodu) 		2906016000NRG23050120234167736 05/01/2023 Dharani 2906016WL096609 Dharani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Dharani BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-036-036/309-A
(Namathodu) 		2906016000NRG23050120234167737 05/01/2023 Rani 2906016WL096609 Rani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Rani PALLAVAN GRAMA BANK(607052)
45 PERNAMALLUR TN-06-016-036-036/312-a
(Namathodu) 		2906016000NRG23050120234167739 05/01/2023 velu 2906016WL096609 velu 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 velu GENERAL POST OFFICE(607245)
46 PERNAMALLUR TN-06-016-036-036/319-A
(Namathodu) 		2906016000NRG23050120234167741 05/01/2023 Sagunthala 2906016WL096609 Sagunthala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Sagunthala BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-036-036/320-A
(Namathodu) 		2906016000NRG23050120234167742 05/01/2023 Kumari 2906016WL096609 Kumari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Kumari BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-036-036/321-A
(Namathodu) 		2906016000NRG23050120234167743 05/01/2023 Pachaiyammal 2906016WL096609 Pachaiyammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Pachaiyammal BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-036-036/322-A
(Namathodu) 		2906016000NRG23050120234167744 05/01/2023 Muthu 2906016WL096609 Muthu 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Muthu BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-036-036/331-A
(Namathodu) 		2906016000NRG23050120234167747 05/01/2023 Pushpa 2906016WL096609 Pushpa 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Pushpa CANARA BANK(508532)
51 PERNAMALLUR TN-06-016-036-036/338-A
(Namathodu) 		2906016000NRG23050120234167749 05/01/2023 Janagiraman 2906016WL096609 Janagiraman 00048 BKID0008364 1100 1100 Processed 02/02/2023 018558379 Janagiraman INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERNAMALLUR TN-06-016-036-036/343-A
(Namathodu) 		2906016000NRG23050120234167751 05/01/2023 Kamatchi 2906016WL096609 Kamatchi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Kamatchi BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-036-036/345-A
(Namathodu) 		2906016000NRG23050120234167752 05/01/2023 Govindammal 2906016WL096609 Govindammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Govindammal BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-036-036/425-a
(Namathodu) 		2906016000NRG23050120234167753 05/01/2023 Sivasankari 2906016WL096609 Sivasankari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558379 Sivasankari BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-036-036/426-A
(Namathodu) 		2906016000NRG23050120234167754 05/01/2023 Santhi 2906016WL096609 Santhi 00048 BKID0008364 1100 1100 Processed 02/02/2023 018558379 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59705 59705
Total 59705 59705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050123APB_FTO_1394087 Bank of India BKID0008364 Namathodu 59705

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