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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222APB_FTO_1237699
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-06-016-025-025/10-A
(Mahadevimangalam) 		2906016000NRG23041220223858780 05/12/2022 Mala 2906016WL089391 Mala 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Mala INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-025-025/107-A
(Mahadevimangalam) 		2906016000NRG23041220223858781 05/12/2022 Muniyammal 2906016WL089391 Muniyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Muniyammal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-025/108-A
(Mahadevimangalam) 		2906016000NRG23041220223858782 05/12/2022 Mariyammal 2906016WL089391 Mariyammal 00048 BKID0008364 1686 1686 Processed 06/02/2023 017255225 Mariyammal BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/11-A
(Mahadevimangalam) 		2906016000NRG23041220223858783 05/12/2022 Kanniyammal 2906016WL089391 Kanniyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kanniyammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/115-A
(Mahadevimangalam) 		2906016000NRG23041220223858784 05/12/2022 Kuppu 2906016WL089391 Kuppu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kuppu BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/117-B
(Mahadevimangalam) 		2906016000NRG23041220223858785 05/12/2022 Bathma 2906016WL089391 Bathma 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Bathma BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/12-A
(Mahadevimangalam) 		2906016000NRG23041220223858787 05/12/2022 Karpagam 2906016WL089391 Karpagam 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Karpagam BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/120-A
(Mahadevimangalam) 		2906016000NRG23041220223858788 05/12/2022 Santhi 2906016WL089391 Santhi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Santhi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/125-A
(Mahadevimangalam) 		2906016000NRG23041220223858789 05/12/2022 Parimal 2906016WL089391 Parimal 00048 BKID0008364 880 880 Processed 06/02/2023 017255225 Parimal BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/126-A
(Mahadevimangalam) 		2906016000NRG23041220223858790 05/12/2022 Selvi 2906016WL089391 Selvi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Selvi BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/128-A
(Mahadevimangalam) 		2906016000NRG23041220223858791 05/12/2022 Navaneetham 2906016WL089391 Navaneetham 00048 BKID0008364 440 440 Processed 06/02/2023 017255225 Navaneetham BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/132-A
(Mahadevimangalam) 		2906016000NRG23041220223858792 05/12/2022 Kanaka 2906016WL089391 Kanaka 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kanaka BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/133-A
(Mahadevimangalam) 		2906016000NRG23041220223858793 05/12/2022 Poongavanam 2906016WL089391 Poongavanam 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Poongavanam BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-025-025/14-A
(Mahadevimangalam) 		2906016000NRG23041220223858794 05/12/2022 Chinnakulanthai 2906016WL089391 Chinnakulanthai 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Chinnakulanthai BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/142-A
(Mahadevimangalam) 		2906016000NRG23041220223858795 05/12/2022 Amulu 2906016WL089391 Amulu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Amulu BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-025-025/149-A
(Mahadevimangalam) 		2906016000NRG23041220223858796 05/12/2022 Thulukkanam 2906016WL089391 Thulukkanam 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Thulukkanam BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/15-A
(Mahadevimangalam) 		2906016000NRG23041220223858797 05/12/2022 Vengiyammal 2906016WL089391 Vengiyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Vengiyammal BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/150-A
(Mahadevimangalam) 		2906016000NRG23041220223858798 05/12/2022 Santhi 2906016WL089391 Santhi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Santhi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-025-025/151-B
(Mahadevimangalam) 		2906016000NRG23041220223858799 05/12/2022 Santhi 2906016WL089391 Santhi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Santhi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-025-025/170-A
(Mahadevimangalam) 		2906016000NRG23041220223858803 05/12/2022 Mannu 2906016WL089391 Mannu 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Mannu BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/172-A
(Mahadevimangalam) 		2906016000NRG23041220223858805 05/12/2022 Vijaya 2906016WL089391 Vijaya 00048 BKID0008364 880 880 Processed 06/02/2023 017255225 Vijaya BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-025-025/174-A
(Mahadevimangalam) 		2906016000NRG23041220223858806 05/12/2022 Malika 2906016WL089391 Malika 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Malika BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/175-A
(Mahadevimangalam) 		2906016000NRG23041220223858807 05/12/2022 Jayalakshmi 2906016WL089391 Jayalakshmi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Jayalakshmi BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/176-B
(Mahadevimangalam) 		2906016000NRG23041220223858808 05/12/2022 Vasantha 2906016WL089391 Vasantha 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Vasantha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/182-A
(Mahadevimangalam) 		2906016000NRG23041220223858809 05/12/2022 Abirami 2906016WL089391 Abirami 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Abirami BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/185-A
(Mahadevimangalam) 		2906016000NRG23041220223858810 05/12/2022 Valarmathi 2906016WL089391 Valarmathi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Valarmathi BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/191-A
(Mahadevimangalam) 		2906016000NRG23041220223858811 05/12/2022 Palani 2906016WL089391 Palani 00048 BKID0008364 1686 1686 Processed 06/02/2023 017255225 Palani BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/2-A
(Mahadevimangalam) 		2906016000NRG23041220223858812 05/12/2022 Kanniyammal 2906016WL089391 Kanniyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kanniyammal BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/208-A
(Mahadevimangalam) 		2906016000NRG23041220223858814 05/12/2022 Saritha 2906016WL089391 Saritha 00048 BKID0008364 1686 1686 Processed 06/02/2023 017255225 Saritha BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/21-A
(Mahadevimangalam) 		2906016000NRG23041220223858815 05/12/2022 Chitra 2906016WL089391 Chitra 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Chitra BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/239-A
(Mahadevimangalam) 		2906016000NRG23041220223858816 05/12/2022 Meenachi 2906016WL089391 Meenachi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Meenachi IDBI BANK(607095)
32 PERNAMALLUR TN-06-016-025-025/3-B
(Mahadevimangalam) 		2906016000NRG23041220223858817 05/12/2022 Elumalai 2906016WL089391 Elumalai 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Elumalai BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-025-025/32-a
(Mahadevimangalam) 		2906016000NRG23041220223858819 05/12/2022 Panchalai 2906016WL089391 Panchalai 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Panchalai BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-025-025/327-A
(Mahadevimangalam) 		2906016000NRG23041220223858820 05/12/2022 Muniyammal 2906016WL089391 Muniyammal 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Muniyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-025-025/36-A
(Mahadevimangalam) 		2906016000NRG23041220223858824 05/12/2022 Nallathambi 2906016WL089391 Nallathambi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Nallathambi BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-025-025/37-A
(Mahadevimangalam) 		2906016000NRG23041220223858827 05/12/2022 Maidhili 2906016WL089391 Maidhili 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Maidhili BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-025-025/38-A
(Mahadevimangalam) 		2906016000NRG23041220223858829 05/12/2022 Subramani 2906016WL089391 Subramani 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Subramani BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-025-025/48-A
(Mahadevimangalam) 		2906016000NRG23041220223858830 05/12/2022 Nadarajan 2906016WL089391 Nadarajan 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Nadarajan BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-025-025/49-A
(Mahadevimangalam) 		2906016000NRG23041220223858831 05/12/2022 Kala 2906016WL089391 Kala 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kala BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-025-025/51-A
(Mahadevimangalam) 		2906016000NRG23041220223858832 05/12/2022 Selvi 2906016WL089391 Selvi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Selvi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-025-025/58-A
(Mahadevimangalam) 		2906016000NRG23041220223858833 05/12/2022 Sathiya 2906016WL089391 Sathiya 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Sathiya BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-025-025/61-A
(Mahadevimangalam) 		2906016000NRG23041220223858834 05/12/2022 Mala 2906016WL089391 Mala 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Mala BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-025-025/68-A
(Mahadevimangalam) 		2906016000NRG23041220223858835 05/12/2022 Shoba 2906016WL089391 Shoba 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Shoba BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-025-025/83-A
(Mahadevimangalam) 		2906016000NRG23041220223858837 05/12/2022 Kamachi 2906016WL089391 Kamachi 00048 BKID0008364 1320 1320 Processed 06/02/2023 017255225 Kamachi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-025-025/85-A
(Mahadevimangalam) 		2906016000NRG23041220223858838 05/12/2022 Anjali 2906016WL089391 Anjali 00048 BKID0008364 880 880 Processed 06/02/2023 017255225 Anjali BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-025-025/86-A
(Mahadevimangalam) 		2906016000NRG23041220223858839 05/12/2022 Krishnamoorthy 2906016WL089391 Krishnamoorthy 00048 BKID0008364 1100 1100 Processed 06/02/2023 017255225 Krishnamoorthy BANK OF INDIA(508505)
SubTotal 58078 58078
Total 58078 58078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222APB_FTO_1237699 Bank of India BKID0008364 Namathodu 58078

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