Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839602
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-06-016-036-001/550-A
(Namathodu) 		2906016000NRG23070920222470798 07/09/2022 Gowri 2906016WL060416 Gowri 00048 BKID0008364 1100 1100 Processed 15/10/2022 035857885 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
2 PERNAMALLUR TN-06-016-036-004/768-A
(Namathodu) 		2906016000NRG23070920222470799 07/09/2022 Sundram 2906016WL060416 Sundram 00048 BKID0008364 880 880 Processed 15/10/2022 035857885 Sundram INDIAN OVERSEAS BANK(508541)
3 PERNAMALLUR TN-06-016-036-004/771-A
(Namathodu) 		2906016000NRG23070920222470800 07/09/2022 Rani 2906016WL060416 Rani 00048 BKID0008364 880 880 Processed 14/10/2022 035857885 Rani BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-036-036/101-B
(Namathodu) 		2906016000NRG23070920222470802 07/09/2022 Anandthay 2906016WL060416 Anandthay 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Anandthay BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-036-036/103-A
(Namathodu) 		2906016000NRG23070920222470803 07/09/2022 Elaveni 2906016WL060416 Elaveni 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Elaveni GENERAL POST OFFICE(607245)
6 PERNAMALLUR TN-06-016-036-036/107-A
(Namathodu) 		2906016000NRG23070920222470804 07/09/2022 Ammu 2906016WL060416 Ammu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Ammu BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-036-036/110-A
(Namathodu) 		2906016000NRG23070920222470805 07/09/2022 pachaiyammal 2906016WL060416 pachaiyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 pachaiyammal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-036-036/117-A
(Namathodu) 		2906016000NRG23070920222470806 07/09/2022 Muniyammal 2906016WL060416 Muniyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Muniyammal BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-036-036/12-A
(Namathodu) 		2906016000NRG23070920222470807 07/09/2022 Amutha 2906016WL060416 Amutha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Amutha BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-036-036/121-A
(Namathodu) 		2906016000NRG23070920222470808 07/09/2022 Gowri 2906016WL060416 Gowri 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Gowri BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-036-036/140-A
(Namathodu) 		2906016000NRG23070920222470810 07/09/2022 Subiramani 2906016WL060416 Subiramani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Subiramani BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-036-036/190-A
(Namathodu) 		2906016000NRG23070920222470812 07/09/2022 Sivakumar 2906016WL060416 Sivakumar 00048 BKID0008364 1405 1405 Processed 14/10/2022 035857885 Sivakumar GENERAL POST OFFICE(607245)
13 PERNAMALLUR TN-06-016-036-036/267-A
(Namathodu) 		2906016000NRG23070920222470814 07/09/2022 sagunthala 2906016WL060416 sagunthala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 sagunthala BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-036-036/32-A
(Namathodu) 		2906016000NRG23070920222470816 07/09/2022 Dhanam 2906016WL060416 Dhanam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Dhanam BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-036-036/33-A
(Namathodu) 		2906016000NRG23070920222470817 07/09/2022 Shanthi 2906016WL060416 Shanthi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Shanthi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-036-036/340-A
(Namathodu) 		2906016000NRG23070920222470819 07/09/2022 Manoanmani 2906016WL060416 Manoanmani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Manoanmani BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-036-036/344-A
(Namathodu) 		2906016000NRG23070920222470820 07/09/2022 Nirmala 2906016WL060416 Nirmala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Nirmala BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-036-036/355-A
(Namathodu) 		2906016000NRG23070920222470821 07/09/2022 ganesan 2906016WL060416 ganesan 00048 BKID0008364 1405 1405 Processed 14/10/2022 035857885 ganesan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-036-036/36-A
(Namathodu) 		2906016000NRG23070920222470822 07/09/2022 Valarmathi 2906016WL060416 Valarmathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Valarmathi BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-036-036/37-A
(Namathodu) 		2906016000NRG23070920222470823 07/09/2022 Kala 2906016WL060416 Kala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Kala BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-036-036/396-a
(Namathodu) 		2906016000NRG23070920222470824 07/09/2022 Kanniyammal 2906016WL060416 Kanniyammal 00048 BKID0008364 1124 1124 Processed 14/10/2022 035857885 Kanniyammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-036-036/45-A
(Namathodu) 		2906016000NRG23070920222470825 07/09/2022 Arumugam 2906016WL060416 Arumugam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Arumugam BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-036-036/46-A
(Namathodu) 		2906016000NRG23070920222470826 07/09/2022 Venda 2906016WL060416 Venda 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Venda BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-036-036/460-a
(Namathodu) 		2906016000NRG23070920222470827 07/09/2022 Selvi 2906016WL060416 Selvi 00048 BKID0008364 1405 1405 Processed 14/10/2022 035857885 Selvi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-036-036/54-A
(Namathodu) 		2906016000NRG23070920222470829 07/09/2022 Chandira 2906016WL060416 Chandira 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Chandira BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-036-036/55-a
(Namathodu) 		2906016000NRG23070920222470830 07/09/2022 Gengammal 2906016WL060416 Gengammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Gengammal BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-036-036/57-A
(Namathodu) 		2906016000NRG23070920222470831 07/09/2022 Lakshmidevi 2906016WL060416 Lakshmidevi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Lakshmidevi BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-036-036/59-A
(Namathodu) 		2906016000NRG23070920222470832 07/09/2022 Muniyammal 2906016WL060416 Muniyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Muniyammal BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-036-036/65-A
(Namathodu) 		2906016000NRG23070920222470833 07/09/2022 Poongavanam 2906016WL060416 Poongavanam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Poongavanam BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-036-036/70-A
(Namathodu) 		2906016000NRG23070920222470835 07/09/2022 Malliga 2906016WL060416 Malliga 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Malliga BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-036-036/72-a
(Namathodu) 		2906016000NRG23070920222470836 07/09/2022 Valli 2906016WL060416 Valli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Valli BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-036-036/73-A
(Namathodu) 		2906016000NRG23070920222470837 07/09/2022 Ellammal 2906016WL060416 Ellammal 00048 BKID0008364 1100 1100 Processed 15/10/2022 035857885 Ellammal INDIAN OVERSEAS BANK(508541)
33 PERNAMALLUR TN-06-016-036-036/74-A
(Namathodu) 		2906016000NRG23070920222470838 07/09/2022 Ellamalli 2906016WL060416 Ellamalli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Ellamalli BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-036-036/75-A
(Namathodu) 		2906016000NRG23070920222470839 07/09/2022 Kuttiyammal 2906016WL060416 Kuttiyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Kuttiyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-036-036/762-A
(Namathodu) 		2906016000NRG23070920222470841 07/09/2022 Palani 2906016WL060416 Palani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Palani BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-036-036/79-A
(Namathodu) 		2906016000NRG23070920222470846 07/09/2022 Sulli 2906016WL060416 Sulli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Sulli BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-036-036/80-A
(Namathodu) 		2906016000NRG23070920222470848 07/09/2022 Sathiya 2906016WL060416 Sathiya 00048 BKID0008364 1100 1100 Processed 15/10/2022 035857885 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
38 PERNAMALLUR TN-06-016-036-036/81-A
(Namathodu) 		2906016000NRG23070920222470850 07/09/2022 Boopathi 2906016WL060416 Boopathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Boopathi BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-036-036/82-A
(Namathodu) 		2906016000NRG23070920222470851 07/09/2022 Munusami 2906016WL060416 Munusami 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Munusami BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-036-036/83-A
(Namathodu) 		2906016000NRG23070920222470852 07/09/2022 Thenmozhi 2906016WL060416 Thenmozhi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Thenmozhi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-036-036/85-A
(Namathodu) 		2906016000NRG23070920222470855 07/09/2022 Krishnamoorthi 2906016WL060416 Krishnamoorthi 00048 BKID0008364 880 880 Processed 14/10/2022 035857885 Krishnamoorthi BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-036-036/88-A
(Namathodu) 		2906016000NRG23070920222470856 07/09/2022 Deivanai 2906016WL060416 Deivanai 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Deivanai BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-036-036/90-A
(Namathodu) 		2906016000NRG23070920222470858 07/09/2022 Mannu 2906016WL060416 Mannu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Mannu BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-036-036/91-A
(Namathodu) 		2906016000NRG23070920222470859 07/09/2022 Amutha 2906016WL060416 Amutha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Amutha BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-036-036/92-A
(Namathodu) 		2906016000NRG23070920222470860 07/09/2022 Chandra 2906016WL060416 Chandra 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Chandra BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-036-036/93-A
(Namathodu) 		2906016000NRG23070920222470861 07/09/2022 Gowri 2906016WL060416 Gowri 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Gowri BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-036-036/94-A
(Namathodu) 		2906016000NRG23070920222470862 07/09/2022 Rajam 2906016WL060416 Rajam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Rajam BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-036-036/95-A
(Namathodu) 		2906016000NRG23070920222470863 07/09/2022 Amirtham 2906016WL060416 Amirtham 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Amirtham BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-036-036/96-A
(Namathodu) 		2906016000NRG23070920222470864 07/09/2022 Erusan 2906016WL060416 Erusan 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Erusan BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-036-037/40-A
(Namathodu) 		2906016000NRG23070920222470866 07/09/2022 Kuppu 2906016WL060416 Kuppu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Kuppu BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-036-037/42-B
(Namathodu) 		2906016000NRG23070920222470867 07/09/2022 Devi 2906016WL060416 Devi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857885 Devi BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-036-037/742-A
(Namathodu) 		2906016000NRG23070920222470869 07/09/2022 Kanniyappan 2906016WL060416 Kanniyappan 00048 BKID0008364 1405 1405 Processed 14/10/2022 035857885 Kanniyappan BANK OF INDIA(508505)
SubTotal 57784 57784
Total 57784 57784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922APB_FTO_839602 Bank of India BKID0008364 NAMATHODU 57784

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