Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290822APB_FTO_790910
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-06-016-022-001/42-a
(Konamangalam) 		2906016000NRG23260820222241030 29/08/2022 Unnamalai 2906016WL055889 Unnamalai 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Unnamalai BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-001/43-A
(Konamangalam) 		2906016000NRG23260820222241034 29/08/2022 angamal 2906016WL055889 angamal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 angamal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-001/59-a
(Konamangalam) 		2906016000NRG23260820222241036 29/08/2022 Anandhan 2906016WL055889 Anandhan 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Anandhan BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-001/62-a
(Konamangalam) 		2906016000NRG23260820222241037 29/08/2022 Lakshmi 2906016WL055889 Lakshmi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/100-A
(Konamangalam) 		2906016000NRG23260820222241042 29/08/2022 Sagunthala 2906016WL055889 Sagunthala 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Sagunthala BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/11-A
(Konamangalam) 		2906016000NRG23260820222241043 29/08/2022 Alamelu 2906016WL055889 Alamelu 00048 BKID0008364 1405 1405 Processed 05/09/2022 011287042 Alamelu BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/112-A
(Konamangalam) 		2906016000NRG23260820222241045 29/08/2022 Masi 2906016WL055889 Masi 00048 BKID0008364 1405 1405 Processed 05/09/2022 011287042 Masi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/121-a
(Konamangalam) 		2906016000NRG23260820222241046 29/08/2022 Usha 2906016WL055889 Usha 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Usha BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/126-a
(Konamangalam) 		2906016000NRG23260820222241048 29/08/2022 Yamuna 2906016WL055889 Yamuna 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Yamuna BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/13-A
(Konamangalam) 		2906016000NRG23260820222241050 29/08/2022 susila 2906016WL055889 susila 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 susila BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/133-A
(Konamangalam) 		2906016000NRG23260820222241052 29/08/2022 Kamalammaal 2906016WL055889 Kamalammaal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kamalammaal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-022-022/15-A
(Konamangalam) 		2906016000NRG23260820222241054 29/08/2022 Indira 2906016WL055889 Indira 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Indira BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/16-A
(Konamangalam) 		2906016000NRG23260820222241058 29/08/2022 Dhanalakshmi 2906016WL055889 Dhanalakshmi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Dhanalakshmi BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/19-A
(Konamangalam) 		2906016000NRG23260820222241062 29/08/2022 Muniyammal 2906016WL055889 Muniyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Muniyammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-022-022/2-A
(Konamangalam) 		2906016000NRG23260820222241064 29/08/2022 Kuppu 2906016WL055889 Kuppu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kuppu BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-022-022/21-A
(Konamangalam) 		2906016000NRG23260820222241068 29/08/2022 Kanniyammal 2906016WL055889 Kanniyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kanniyammal BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-022-022/24-A
(Konamangalam) 		2906016000NRG23260820222241070 29/08/2022 Venda 2906016WL055889 Venda 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Venda BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-022-022/26-A
(Konamangalam) 		2906016000NRG23260820222241074 29/08/2022 Sheela 2906016WL055889 Sheela 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Sheela BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-022-022/263-A
(Konamangalam) 		2906016000NRG23260820222241078 29/08/2022 Arulmozhi 2906016WL055889 Arulmozhi 00048 BKID0008364 1405 1405 Processed 05/09/2022 011287042 Arulmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-022-022/27-A
(Konamangalam) 		2906016000NRG23260820222241079 29/08/2022 Vijaya 2906016WL055889 Vijaya 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Vijaya BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-022-022/28-a
(Konamangalam) 		2906016000NRG23260820222241082 29/08/2022 Chitra 2906016WL055889 Chitra 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Chitra BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-022-022/3-A
(Konamangalam) 		2906016000NRG23260820222241084 29/08/2022 Rajammal 2906016WL055889 Rajammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Rajammal UNION BANK OF INDIA(508500)
23 PERNAMALLUR TN-06-016-022-022/30-A
(Konamangalam) 		2906016000NRG23260820222241087 29/08/2022 Ramani 2906016WL055889 Ramani 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Ramani BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-022-022/31-a
(Konamangalam) 		2906016000NRG23260820222241090 29/08/2022 Sasi 2906016WL055889 Sasi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Sasi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-022-022/33-a
(Konamangalam) 		2906016000NRG23260820222241098 29/08/2022 Kuppu 2906016WL055889 Kuppu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kuppu BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-022-022/36-a
(Konamangalam) 		2906016000NRG23260820222241101 29/08/2022 Pavunu 2906016WL055889 Pavunu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Pavunu BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-022-022/38-a
(Konamangalam) 		2906016000NRG23260820222241105 29/08/2022 Vennila 2906016WL055889 Vennila 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Vennila BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-022-022/39-A
(Konamangalam) 		2906016000NRG23260820222241106 29/08/2022 Santhi 2906016WL055889 Santhi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Santhi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-022-022/4-A
(Konamangalam) 		2906016000NRG23260820222241107 29/08/2022 Meenachi 2906016WL055889 Meenachi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Meenachi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-022-022/40-A
(Konamangalam) 		2906016000NRG23260820222241109 29/08/2022 Manimegalai 2906016WL055889 Manimegalai 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Manimegalai BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-022-022/41-A
(Konamangalam) 		2906016000NRG23260820222241110 29/08/2022 Siva 2906016WL055889 Siva 00048 BKID0008364 880 880 Processed 05/09/2022 011287042 Siva BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-022-022/45-a
(Konamangalam) 		2906016000NRG23260820222241113 29/08/2022 Vimala 2906016WL055889 Vimala 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Vimala BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-022-022/47-A
(Konamangalam) 		2906016000NRG23260820222241115 29/08/2022 Menaga 2906016WL055889 Menaga 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Menaga BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-022-022/48-a
(Konamangalam) 		2906016000NRG23260820222241117 29/08/2022 Pachaiyammal 2906016WL055889 Pachaiyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Pachaiyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-022-022/49-a
(Konamangalam) 		2906016000NRG23260820222241118 29/08/2022 Saroja 2906016WL055889 Saroja 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Saroja BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-022-022/50-A
(Konamangalam) 		2906016000NRG23260820222241119 29/08/2022 Banumathi 2906016WL055889 Banumathi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Banumathi BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-022-022/51-A
(Konamangalam) 		2906016000NRG23260820222241120 29/08/2022 Chellam 2906016WL055889 Chellam 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Chellam BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-022-022/52-A
(Konamangalam) 		2906016000NRG23260820222241121 29/08/2022 Chandra 2906016WL055889 Chandra 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Chandra BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-022-022/54-A
(Konamangalam) 		2906016000NRG23260820222241122 29/08/2022 Rani 2906016WL055889 Rani 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Rani BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-022-022/56-A
(Konamangalam) 		2906016000NRG23260820222241124 29/08/2022 Palaniyammal 2906016WL055889 Palaniyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Palaniyammal BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-022-022/57-A
(Konamangalam) 		2906016000NRG23260820222241125 29/08/2022 Muniyammal 2906016WL055889 Muniyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Muniyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-022-022/58-a
(Konamangalam) 		2906016000NRG23260820222241126 29/08/2022 Lakshmi 2906016WL055889 Lakshmi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-022-022/6-A
(Konamangalam) 		2906016000NRG23260820222241127 29/08/2022 Ellammal 2906016WL055889 Ellammal 00048 BKID0008364 880 880 Processed 05/09/2022 011287042 Ellammal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-022-022/60-a
(Konamangalam) 		2906016000NRG23260820222241128 29/08/2022 Mangani 2906016WL055889 Mangani 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Mangani BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-022-022/61-a
(Konamangalam) 		2906016000NRG23260820222241129 29/08/2022 Kanniyakumari 2906016WL055889 Kanniyakumari 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kanniyakumari BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-022-022/63-A
(Konamangalam) 		2906016000NRG23260820222241130 29/08/2022 Sambath 2906016WL055889 Sambath 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Sambath BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-022-022/64-A
(Konamangalam) 		2906016000NRG23260820222241131 29/08/2022 Murugan 2906016WL055889 Murugan 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Murugan UNION BANK OF INDIA(508500)
48 PERNAMALLUR TN-06-016-022-022/66-A
(Konamangalam) 		2906016000NRG23260820222241132 29/08/2022 Dhanabakyam 2906016WL055889 Dhanabakyam 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Dhanabakyam BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-022-022/67-a
(Konamangalam) 		2906016000NRG23260820222241133 29/08/2022 Vasantha 2906016WL055889 Vasantha 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Vasantha BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-022-022/68-A
(Konamangalam) 		2906016000NRG23260820222241134 29/08/2022 Banumathi 2906016WL055889 Banumathi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Banumathi BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-022-022/7-A
(Konamangalam) 		2906016000NRG23260820222241135 29/08/2022 Cinnaponnu 2906016WL055889 Cinnaponnu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Cinnaponnu BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-022-022/70-A
(Konamangalam) 		2906016000NRG23260820222241136 29/08/2022 Jayabalu 2906016WL055889 Jayabalu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Jayabalu BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-022-022/71-a
(Konamangalam) 		2906016000NRG23260820222241137 29/08/2022 chinapattu 2906016WL055889 chinapattu 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 chinapattu BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-022-022/73-A
(Konamangalam) 		2906016000NRG23260820222241138 29/08/2022 Rajendiran 2906016WL055889 Rajendiran 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Rajendiran BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-022-022/75-B
(Konamangalam) 		2906016000NRG23260820222241139 29/08/2022 Samundeeswari 2906016WL055889 Samundeeswari 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Samundeeswari BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-022-022/77-B
(Konamangalam) 		2906016000NRG23260820222241141 29/08/2022 Parimala 2906016WL055889 Parimala 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Parimala BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-022-022/8-A
(Konamangalam) 		2906016000NRG23260820222241142 29/08/2022 Kumari 2906016WL055889 Kumari 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Kumari BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-022-022/83-B
(Konamangalam) 		2906016000NRG23260820222241143 29/08/2022 Karpagam 2906016WL055889 Karpagam 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Karpagam BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-022-022/86-B
(Konamangalam) 		2906016000NRG23260820222241144 29/08/2022 shanthi 2906016WL055889 shanthi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 shanthi BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-022-022/9-A
(Konamangalam) 		2906016000NRG23260820222241146 29/08/2022 Lalitha 2906016WL055889 Lalitha 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Lalitha BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-022-022/94-a
(Konamangalam) 		2906016000NRG23260820222241147 29/08/2022 Vasantha 2906016WL055889 Vasantha 00048 BKID0008364 1100 1100 Processed 05/09/2022 011287042 Vasantha BANK OF INDIA(508505)
SubTotal 67575 67575
Total 67575 67575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290822APB_FTO_790910 Bank of India BKID0008364 NAMATHODU 67575

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