Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1513336
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-06-016-040-004/1150-A
(Nedungunam) 		2906016000NRG23310120234245681 31/01/2023 Kala 2906016WL101098 Kala 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Kala INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/371-A
(Nedungunam) 		2906016000NRG23310120234245683 31/01/2023 Arulmani 2906016WL101098 Arulmani 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Arulmani INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/372-A
(Nedungunam) 		2906016000NRG23310120234245684 31/01/2023 Anjalay 2906016WL101098 Anjalay 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Anjalay INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/373-A
(Nedungunam) 		2906016000NRG23310120234245685 31/01/2023 Sundaram 2906016WL101098 Sundaram 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Sundaram INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/377-A
(Nedungunam) 		2906016000NRG23310120234245687 31/01/2023 Chandra 2906016WL101098 Chandra 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
6 PERNAMALLUR TN-06-016-040-040/381-A
(Nedungunam) 		2906016000NRG23310120234245689 31/01/2023 Andal 2906016WL101098 Andal 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Andal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/382-A
(Nedungunam) 		2906016000NRG23310120234245690 31/01/2023 Rukku 2906016WL101098 Rukku 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Rukku INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/385-A
(Nedungunam) 		2906016000NRG23310120234245692 31/01/2023 Rani 2906016WL101098 Rani 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/386-A
(Nedungunam) 		2906016000NRG23310120234245693 31/01/2023 Amsa 2906016WL101098 Amsa 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Amsa INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/387-A
(Nedungunam) 		2906016000NRG23310120234245694 31/01/2023 Karpagam 2906016WL101098 Karpagam 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Karpagam INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/388-A
(Nedungunam) 		2906016000NRG23310120234245695 31/01/2023 Bhavani 2906016WL101098 Bhavani 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Bhavani INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/391-A
(Nedungunam) 		2906016000NRG23310120234245698 31/01/2023 Senthamarai 2906016WL101098 Senthamarai 00176 IDIB000N065 1686 1686 Processed 08/02/2023 010082790 Senthamarai INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/395-A
(Nedungunam) 		2906016000NRG23310120234245701 31/01/2023 Lakshmi 2906016WL101098 Lakshmi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/396-A
(Nedungunam) 		2906016000NRG23310120234245702 31/01/2023 Jamuna 2906016WL101098 Jamuna 00176 IDIB000N065 1405 1405 Processed 08/02/2023 010082790 Jamuna INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/398-A
(Nedungunam) 		2906016000NRG23310120234245704 31/01/2023 Parimala 2906016WL101098 Parimala 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/399-A
(Nedungunam) 		2906016000NRG23310120234245705 31/01/2023 Kavitha 2906016WL101098 Kavitha 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/404-A
(Nedungunam) 		2906016000NRG23310120234245707 31/01/2023 Jaya 2906016WL101098 Jaya 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/405-A
(Nedungunam) 		2906016000NRG23310120234245708 31/01/2023 Amsa 2906016WL101098 Amsa 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Amsa INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/408-A
(Nedungunam) 		2906016000NRG23310120234245709 31/01/2023 Vasantha 2906016WL101098 Vasantha 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/410-A
(Nedungunam) 		2906016000NRG23310120234245710 31/01/2023 Devi 2906016WL101098 Devi 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/411-A
(Nedungunam) 		2906016000NRG23310120234245711 31/01/2023 Neela 2906016WL101098 Neela 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Neela INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/414-A
(Nedungunam) 		2906016000NRG23310120234245712 31/01/2023 Radhika 2906016WL101098 Radhika 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Radhika INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/415-A
(Nedungunam) 		2906016000NRG23310120234245713 31/01/2023 Malar 2906016WL101098 Malar 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/421-A
(Nedungunam) 		2906016000NRG23310120234245714 31/01/2023 Vanamayil 2906016WL101098 Vanamayil 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Vanamayil INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/423-A
(Nedungunam) 		2906016000NRG23310120234245715 31/01/2023 Andal 2906016WL101098 Andal 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Andal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/426-A
(Nedungunam) 		2906016000NRG23310120234245717 31/01/2023 Poongavanam 2906016WL101098 Poongavanam 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Poongavanam INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/427-A
(Nedungunam) 		2906016000NRG23310120234245718 31/01/2023 Kuppu 2906016WL101098 Kuppu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Kuppu INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/428-A
(Nedungunam) 		2906016000NRG23310120234245719 31/01/2023 vengatesan 2906016WL101098 vengatesan 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 vengatesan PALLAVAN GRAMA BANK(607052)
29 PERNAMALLUR TN-06-016-040-040/431-A
(Nedungunam) 		2906016000NRG23310120234245720 31/01/2023 Rani 2906016WL101098 Rani 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/436-A
(Nedungunam) 		2906016000NRG23310120234245721 31/01/2023 Sangeetha 2906016WL101098 Sangeetha 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/440-A
(Nedungunam) 		2906016000NRG23310120234245722 31/01/2023 Indra 2906016WL101098 Indra 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Indra UNION BANK OF INDIA(508500)
32 PERNAMALLUR TN-06-016-040-040/441-A
(Nedungunam) 		2906016000NRG23310120234245723 31/01/2023 Batma 2906016WL101098 Batma 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Batma INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/443-A
(Nedungunam) 		2906016000NRG23310120234245724 31/01/2023 Selvi 2906016WL101098 Selvi 00176 IDIB000N065 880 880 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/444-A
(Nedungunam) 		2906016000NRG23310120234245725 31/01/2023 Chinnaponnu 2906016WL101098 Chinnaponnu 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Chinnaponnu INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/446-A
(Nedungunam) 		2906016000NRG23310120234245726 31/01/2023 Valliyammal 2906016WL101098 Valliyammal 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Valliyammal UNION BANK OF INDIA(508500)
36 PERNAMALLUR TN-06-016-040-040/450-A
(Nedungunam) 		2906016000NRG23310120234245727 31/01/2023 Muthusamy 2906016WL101098 Muthusamy 00176 IDIB000N065 1320 1320 Processed 08/02/2023 010082790 Muthusamy UNION BANK OF INDIA(508500)
37 PERNAMALLUR TN-06-016-040-041/400-A
(Nedungunam) 		2906016000NRG23310120234245729 31/01/2023 Allirani 2906016WL101098 Allirani 00176 IDIB000N065 1100 1100 Processed 08/02/2023 010082790 Allirani INDIAN BANK(607105)
SubTotal 47091 47091
Total 47091 47091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310123APB_FTO_1513336 Indian Bank IDIB000N065 NEDUNGUNAM 47091

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