Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250223APB_FTO_1591262
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-06-016-020-001/106-A
(Kolipuliyur) 		2906016000NRG23250220234411776 25/02/2023 RamaniA 2906016WL105990 RamaniA 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 RamaniA INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-020-001/110-A
(Kolipuliyur) 		2906016000NRG23250220234411777 25/02/2023 Annammal 2906016WL105990 Annammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Annammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-020-001/112-A
(Kolipuliyur) 		2906016000NRG23250220234411778 25/02/2023 Saroja 2906016WL105990 Saroja 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/118-A
(Kolipuliyur) 		2906016000NRG23250220234411779 25/02/2023 ChinnakuzhanthaiP 2906016WL105990 ChinnakuzhanthaiP 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 ChinnakuzhanthaiP INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/128-A
(Kolipuliyur) 		2906016000NRG23250220234411780 25/02/2023 DeviS 2906016WL105990 DeviS 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 DeviS INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-020-001/135-A
(Kolipuliyur) 		2906016000NRG23250220234411781 25/02/2023 MeenatchiV 2906016WL105990 MeenatchiV 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 MeenatchiV INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/140-A
(Kolipuliyur) 		2906016000NRG23250220234411782 25/02/2023 PacaiammalE 2906016WL105990 PacaiammalE 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 PacaiammalE INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/170-A
(Kolipuliyur) 		2906016000NRG23250220234411783 25/02/2023 Sathya 2906016WL105990 Sathya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Sathya INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-020/100-B
(Kolipuliyur) 		2906016000NRG23250220234411784 25/02/2023 Ellammal 2906016WL105990 Ellammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-020-020/102-B
(Kolipuliyur) 		2906016000NRG23250220234411785 25/02/2023 Selvi 2906016WL105990 Selvi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-020/104-B
(Kolipuliyur) 		2906016000NRG23250220234411786 25/02/2023 Ramachandiran 2906016WL105990 Ramachandiran 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Ramachandiran INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-020-020/105-A
(Kolipuliyur) 		2906016000NRG23250220234411787 25/02/2023 Kuppu 2906016WL105990 Kuppu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kuppu INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-020/108-B
(Kolipuliyur) 		2906016000NRG23250220234411788 25/02/2023 Varathammal 2906016WL105990 Varathammal 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Varathammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-020/109-B
(Kolipuliyur) 		2906016000NRG23250220234411789 25/02/2023 Kumari 2906016WL105990 Kumari 00176 IDIB000N065 660 660 Processed 02/04/2023 005713705 Kumari INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-020-020/111-B
(Kolipuliyur) 		2906016000NRG23250220234411790 25/02/2023 Ranganayagi 2906016WL105990 Ranganayagi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Ranganayagi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-020-020/113-B
(Kolipuliyur) 		2906016000NRG23250220234411791 25/02/2023 Jayanthi 2906016WL105990 Jayanthi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-020-020/114-B
(Kolipuliyur) 		2906016000NRG23250220234411792 25/02/2023 Annapoorani 2906016WL105990 Annapoorani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Annapoorani INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-020-020/115-B
(Kolipuliyur) 		2906016000NRG23250220234411793 25/02/2023 Kuppu 2906016WL105990 Kuppu 00176 IDIB000N065 1100 1100 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PERNAMALLUR TN-06-016-020-020/116-B
(Kolipuliyur) 		2906016000NRG23250220234411794 25/02/2023 Gowri 2906016WL105990 Gowri 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-020-020/117-B
(Kolipuliyur) 		2906016000NRG23250220234411795 25/02/2023 Kalamani 2906016WL105990 Kalamani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kalamani INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-020/119-B
(Kolipuliyur) 		2906016000NRG23250220234411796 25/02/2023 Kanchana 2906016WL105990 Kanchana 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kanchana INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-020-020/121-B
(Kolipuliyur) 		2906016000NRG23250220234411797 25/02/2023 Rami 2906016WL105990 Rami 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Rami INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-020/122-B
(Kolipuliyur) 		2906016000NRG23250220234411798 25/02/2023 Chinakulanthai 2906016WL105990 Chinakulanthai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Chinakulanthai INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-020/123-B
(Kolipuliyur) 		2906016000NRG23250220234411799 25/02/2023 Elumalai 2906016WL105990 Elumalai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Elumalai INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-020/124-C
(Kolipuliyur) 		2906016000NRG23250220234411800 25/02/2023 Alamelu 2906016WL105990 Alamelu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-020/126-B
(Kolipuliyur) 		2906016000NRG23250220234411801 25/02/2023 Vijaya 2906016WL105990 Vijaya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-020/129-B
(Kolipuliyur) 		2906016000NRG23250220234411802 25/02/2023 Santhi 2906016WL105990 Santhi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-020/130-A
(Kolipuliyur) 		2906016000NRG23250220234411803 25/02/2023 Rani 2906016WL105990 Rani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-020-020/132-B
(Kolipuliyur) 		2906016000NRG23250220234411804 25/02/2023 Pachiyammal 2906016WL105990 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Pachiyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-020/133-B
(Kolipuliyur) 		2906016000NRG23250220234411805 25/02/2023 Kumutha 2906016WL105990 Kumutha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kumutha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-020/136-A
(Kolipuliyur) 		2906016000NRG23250220234411806 25/02/2023 Susila 2906016WL105990 Susila 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Susila INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-020/138-B
(Kolipuliyur) 		2906016000NRG23250220234411807 25/02/2023 Lakshmi 2906016WL105990 Lakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-020-020/142-B
(Kolipuliyur) 		2906016000NRG23250220234411808 25/02/2023 Kannammal 2906016WL105990 Kannammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kannammal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-020-020/143-B
(Kolipuliyur) 		2906016000NRG23250220234411809 25/02/2023 Ponmalai 2906016WL105990 Ponmalai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Ponmalai PALLAVAN GRAMA BANK(607052)
35 PERNAMALLUR TN-06-016-020-020/144-B
(Kolipuliyur) 		2906016000NRG23250220234411810 25/02/2023 Ellammal 2906016WL105990 Ellammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-020/145-B
(Kolipuliyur) 		2906016000NRG23250220234411811 25/02/2023 Anjali 2906016WL105990 Anjali 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Anjali INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-020/146-A
(Kolipuliyur) 		2906016000NRG23250220234411812 25/02/2023 Thenmozhi 2906016WL105990 Thenmozhi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Thenmozhi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-020/147-B
(Kolipuliyur) 		2906016000NRG23250220234411813 25/02/2023 Poongavanam 2906016WL105990 Poongavanam 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Poongavanam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-020/148-B
(Kolipuliyur) 		2906016000NRG23250220234411814 25/02/2023 Kamatchi 2906016WL105990 Kamatchi 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-020/149-B
(Kolipuliyur) 		2906016000NRG23250220234411815 25/02/2023 Jayalakshmi 2906016WL105990 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-020/150-A
(Kolipuliyur) 		2906016000NRG23250220234411816 25/02/2023 Muniyammal 2906016WL105990 Muniyammal 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-020/152-B
(Kolipuliyur) 		2906016000NRG23250220234411817 25/02/2023 Kannammal 2906016WL105990 Kannammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Kannammal INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-020/153-A
(Kolipuliyur) 		2906016000NRG23250220234411818 25/02/2023 Jayanthi 2906016WL105990 Jayanthi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-020-020/155-A
(Kolipuliyur) 		2906016000NRG23250220234411819 25/02/2023 Chandira 2906016WL105990 Chandira 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Chandira INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-020/156-B
(Kolipuliyur) 		2906016000NRG23250220234411820 25/02/2023 Unnamalai 2906016WL105990 Unnamalai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Unnamalai INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-020/158-B
(Kolipuliyur) 		2906016000NRG23250220234411821 25/02/2023 Sownthari 2906016WL105990 Sownthari 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Sownthari INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-020/159-A
(Kolipuliyur) 		2906016000NRG23250220234411822 25/02/2023 Parameswari 2906016WL105990 Parameswari 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Parameswari INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-020/160-B
(Kolipuliyur) 		2906016000NRG23250220234411823 25/02/2023 Valli 2906016WL105990 Valli 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-020-020/161-B
(Kolipuliyur) 		2906016000NRG23250220234411824 25/02/2023 Banumathi 2906016WL105990 Banumathi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-020-020/162-A
(Kolipuliyur) 		2906016000NRG23250220234411825 25/02/2023 Anthonisamy 2906016WL105990 Anthonisamy 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Anthonisamy INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-020/167-A
(Kolipuliyur) 		2906016000NRG23250220234411826 25/02/2023 Asha 2906016WL105990 Asha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713705 Asha INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-020/421-A
(Kolipuliyur) 		2906016000NRG23250220234411827 25/02/2023 Sathiya 2906016WL105990 Sathiya 00176 IDIB000N065 1405 1405 Processed 02/04/2023 005713705 Sathiya INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-020/432-A
(Kolipuliyur) 		2906016000NRG23250220234411828 25/02/2023 Perumal 2906016WL105990 Perumal 00176 IDIB000N065 880 880 Processed 02/04/2023 005713705 Perumal INDIAN BANK(607105)
SubTotal 56845 56845
Total 56845 56845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250223APB_FTO_1591262 Indian Bank IDIB000N065 Nedungunam 56845

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