Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822APB_FTO_758309
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-06-016-023-001/446-A
(Kottupakkam) 		2906016000NRG23220820222147388 23/08/2022 Unnamalai 2906016WL053692 Unnamalai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Unnamalai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-023-002/337-B
(Kottupakkam) 		2906016000NRG23220820222147390 23/08/2022 Rajeswari 2906016WL053692 Rajeswari 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rajeswari INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-023-002/349-B
(Kottupakkam) 		2906016000NRG23220820222147391 23/08/2022 Dhanam 2906016WL053692 Dhanam 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Dhanam INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-023-002/351-B
(Kottupakkam) 		2906016000NRG23220820222147392 23/08/2022 Senthamarani 2906016WL053692 Senthamarani 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Senthamarani INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-023-002/353-B
(Kottupakkam) 		2906016000NRG23220820222147393 23/08/2022 Saroja 2906016WL053692 Saroja 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Saroja INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-023-002/354-A
(Kottupakkam) 		2906016000NRG23220820222147394 23/08/2022 Chinnammal 2906016WL053692 Chinnammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Chinnammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-023-002/355-B
(Kottupakkam) 		2906016000NRG23220820222147395 23/08/2022 Chinnaponnu 2906016WL053692 Chinnaponnu 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Chinnaponnu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-023-002/364-B
(Kottupakkam) 		2906016000NRG23220820222147396 23/08/2022 Poongavanam 2906016WL053692 Poongavanam 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-023-002/376-B
(Kottupakkam) 		2906016000NRG23220820222147397 23/08/2022 Ananthi 2906016WL053692 Ananthi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Ananthi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-023-002/378-B
(Kottupakkam) 		2906016000NRG23220820222147398 23/08/2022 Amsa 2906016WL053692 Amsa 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Amsa INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-023-002/425-A
(Kottupakkam) 		2906016000NRG23220820222147400 23/08/2022 Parimala 2906016WL053692 Parimala 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Parimala INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-023-002/455-A
(Kottupakkam) 		2906016000NRG23220820222147401 23/08/2022 Bathmavathi 2906016WL053692 Bathmavathi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Bathmavathi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-023-023/187-B
(Kottupakkam) 		2906016000NRG23220820222147415 23/08/2022 Kuppan 2906016WL053692 Kuppan 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Kuppan INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-023-023/307-B
(Kottupakkam) 		2906016000NRG23220820222147418 23/08/2022 Angammal 2906016WL053692 Angammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Angammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-023-023/315-A
(Kottupakkam) 		2906016000NRG23220820222147419 23/08/2022 Anathi 2906016WL053692 Anathi 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Anathi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-023-023/332-a
(Kottupakkam) 		2906016000NRG23220820222147420 23/08/2022 Rani 2906016WL053692 Rani 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rani INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-023-023/333-a
(Kottupakkam) 		2906016000NRG23220820222147421 23/08/2022 Sandha 2906016WL053692 Sandha 00176 IDIB000N065 1100 1100 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PERNAMALLUR TN-06-016-023-023/334-B
(Kottupakkam) 		2906016000NRG23220820222147422 23/08/2022 Vasantha 2906016WL053692 Vasantha 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vasantha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-023-023/335-A
(Kottupakkam) 		2906016000NRG23220820222147423 23/08/2022 Kasi 2906016WL053692 Kasi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kasi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-023-023/338-B
(Kottupakkam) 		2906016000NRG23220820222147424 23/08/2022 Sarala 2906016WL053692 Sarala 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Sarala INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-023-023/339-a
(Kottupakkam) 		2906016000NRG23220820222147425 23/08/2022 Kasi 2906016WL053692 Kasi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kasi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-023-023/340-a
(Kottupakkam) 		2906016000NRG23220820222147426 23/08/2022 Lakshmi 2906016WL053692 Lakshmi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-023-023/341-A
(Kottupakkam) 		2906016000NRG23220820222147427 23/08/2022 Rukkuammal 2906016WL053692 Rukkuammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rukkuammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-023-023/343-B
(Kottupakkam) 		2906016000NRG23220820222147428 23/08/2022 Sivagami 2906016WL053692 Sivagami 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Sivagami INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-023-023/344-B
(Kottupakkam) 		2906016000NRG23220820222147429 23/08/2022 Kaliyani 2906016WL053692 Kaliyani 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kaliyani INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-023-023/345-B
(Kottupakkam) 		2906016000NRG23220820222147430 23/08/2022 Valliyammal 2906016WL053692 Valliyammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Valliyammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-023-023/352-B
(Kottupakkam) 		2906016000NRG23220820222147432 23/08/2022 Poongavanam 2906016WL053692 Poongavanam 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Poongavanam INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-023-023/359-A
(Kottupakkam) 		2906016000NRG23220820222147433 23/08/2022 Vijayalakshmi 2906016WL053692 Vijayalakshmi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-023-023/360-a
(Kottupakkam) 		2906016000NRG23220820222147434 23/08/2022 Pathmavathi 2906016WL053692 Pathmavathi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Pathmavathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-023-023/366-B
(Kottupakkam) 		2906016000NRG23220820222147435 23/08/2022 Kala 2906016WL053692 Kala 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kala INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-023-023/369-B
(Kottupakkam) 		2906016000NRG23220820222147436 23/08/2022 Govindammal 2906016WL053692 Govindammal 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 Govindammal BANK OF BARODA(606985)
32 PERNAMALLUR TN-06-016-023-023/375-a
(Kottupakkam) 		2906016000NRG23220820222147438 23/08/2022 Sarasu 2906016WL053692 Sarasu 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Sarasu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-023-023/392-A
(Kottupakkam) 		2906016000NRG23220820222147441 23/08/2022 Jagatha 2906016WL053692 Jagatha 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Jagatha INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-023-023/393
(Kottupakkam) 		2906016000NRG23220820222147442 23/08/2022 Babiyammal 2906016WL053692 Babiyammal 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Babiyammal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-023-023/402-B
(Kottupakkam) 		2906016000NRG23220820222147443 23/08/2022 Lakshmi 2906016WL053692 Lakshmi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-023-023/403-B
(Kottupakkam) 		2906016000NRG23220820222147444 23/08/2022 Unnamalai 2906016WL053692 Unnamalai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Unnamalai INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-023-023/413-A
(Kottupakkam) 		2906016000NRG23220820222147445 23/08/2022 Parvathi 2906016WL053692 Parvathi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Parvathi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-023-023/416-A
(Kottupakkam) 		2906016000NRG23220820222147446 23/08/2022 Janagi 2906016WL053692 Janagi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Janagi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-023-023/421-A
(Kottupakkam) 		2906016000NRG23220820222147447 23/08/2022 Vijayalskhmi 2906016WL053692 Vijayalskhmi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vijayalskhmi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-023-023/422-A
(Kottupakkam) 		2906016000NRG23220820222147448 23/08/2022 Anandhu 2906016WL053692 Anandhu 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Anandhu INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-023-023/423-A
(Kottupakkam) 		2906016000NRG23220820222147449 23/08/2022 Kalpana 2906016WL053692 Kalpana 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kalpana INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-023-023/429-A
(Kottupakkam) 		2906016000NRG23220820222147450 23/08/2022 Palani 2906016WL053692 Palani 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Palani INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-023-023/433-A
(Kottupakkam) 		2906016000NRG23220820222147451 23/08/2022 Pachayammal 2906016WL053692 Pachayammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Pachayammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-023-023/434-B
(Kottupakkam) 		2906016000NRG23220820222147452 23/08/2022 Krishnaveni 2906016WL053692 Krishnaveni 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Krishnaveni INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-023-023/440-A
(Kottupakkam) 		2906016000NRG23220820222147453 23/08/2022 SElvi 2906016WL053692 SElvi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 SElvi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-023-023/441-A
(Kottupakkam) 		2906016000NRG23220820222147454 23/08/2022 Bavani 2906016WL053692 Bavani 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Bavani INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-023-023/474-B
(Kottupakkam) 		2906016000NRG23220820222147456 23/08/2022 Saroja 2906016WL053692 Saroja 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Saroja INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-023-024/357-B
(Kottupakkam) 		2906016000NRG23220820222147467 23/08/2022 Vinsetaj 2906016WL053692 Vinsetaj 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vinsetaj INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-023-024/370-B
(Kottupakkam) 		2906016000NRG23220820222147468 23/08/2022 Santha 2906016WL053692 Santha 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Santha INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-023-024/382-B
(Kottupakkam) 		2906016000NRG23220820222147469 23/08/2022 Madavi 2906016WL053692 Madavi 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 Madavi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-023-024/383-B
(Kottupakkam) 		2906016000NRG23220820222147470 23/08/2022 Mari 2906016WL053692 Mari 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Mari INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-023-024/412-B
(Kottupakkam) 		2906016000NRG23220820222147471 23/08/2022 Kamatchi 2906016WL053692 Kamatchi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kamatchi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-023-024/484-A
(Kottupakkam) 		2906016000NRG23220820222147474 23/08/2022 Umapathi 2906016WL053692 Umapathi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Umapathi INDIAN BANK(607105)
SubTotal 58860 58860
Total 58860 58860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822APB_FTO_758309 Indian Bank IDIB000N065 NEDUNGUNAM 58860

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