Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020822APB_FTO_655071
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-06-016-004-003/417-A
(Anadimangalam) 		2906016000NRG23010820221767717 02/08/2022 Thanchaiyammal 2906016WL045433 Thanchaiyammal 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Thanchaiyammal BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-003/518-A
(Anadimangalam) 		2906016000NRG23010820221767718 02/08/2022 Bavani 2906016WL045433 Bavani 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Bavani BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-003/534-A
(Anadimangalam) 		2906016000NRG23010820221767719 02/08/2022 Kalpana 2906016WL045433 Kalpana 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kalpana BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/313-A
(Anadimangalam) 		2906016000NRG23010820221767726 02/08/2022 Umamaheswari 2906016WL045433 Umamaheswari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Umamaheswari BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/390-A
(Anadimangalam) 		2906016000NRG23010820221767729 02/08/2022 Simla 2906016WL045433 Simla 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Simla BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-004-004/391-A
(Anadimangalam) 		2906016000NRG23010820221767730 02/08/2022 Panjalai 2906016WL045433 Panjalai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Panjalai BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-004-004/392-C
(Anadimangalam) 		2906016000NRG23010820221767731 02/08/2022 Sivagami 2906016WL045433 Sivagami 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sivagami BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-004-004/397-A
(Anadimangalam) 		2906016000NRG23010820221767732 02/08/2022 Lakshmi 2906016WL045433 Lakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Lakshmi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-004-004/398-A
(Anadimangalam) 		2906016000NRG23010820221767733 02/08/2022 Poni 2906016WL045433 Poni 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Poni BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-004-004/400-A
(Anadimangalam) 		2906016000NRG23010820221767734 02/08/2022 Sangeetha 2906016WL045433 Sangeetha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sangeetha BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-004-004/402-B
(Anadimangalam) 		2906016000NRG23010820221767735 02/08/2022 Bakkiyalakshmi 2906016WL045433 Bakkiyalakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Bakkiyalakshmi BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-004-004/403-A
(Anadimangalam) 		2906016000NRG23010820221767736 02/08/2022 Chandra 2906016WL045433 Chandra 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chandra BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-004-004/405-A
(Anadimangalam) 		2906016000NRG23010820221767737 02/08/2022 Sarasu 2906016WL045433 Sarasu 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sarasu BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-004-004/410-B
(Anadimangalam) 		2906016000NRG23010820221767738 02/08/2022 Rajammal 2906016WL045433 Rajammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rajammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-004-004/411-A
(Anadimangalam) 		2906016000NRG23010820221767739 02/08/2022 Venda 2906016WL045433 Venda 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Venda BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-004-004/412-B
(Anadimangalam) 		2906016000NRG23010820221767740 02/08/2022 Vimala 2906016WL045433 Vimala 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Vimala BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-004-004/413-D
(Anadimangalam) 		2906016000NRG23010820221767741 02/08/2022 Sathiya 2906016WL045433 Sathiya 00048 BKID0008364 1320 1320 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PERNAMALLUR TN-06-016-004-004/416-A
(Anadimangalam) 		2906016000NRG23010820221767742 02/08/2022 Chinnadurai 2906016WL045433 Chinnadurai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chinnadurai BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-004-004/419-a
(Anadimangalam) 		2906016000NRG23010820221767743 02/08/2022 Amutha 2906016WL045433 Amutha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Amutha BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-004-004/422-a
(Anadimangalam) 		2906016000NRG23010820221767744 02/08/2022 Chitra 2906016WL045433 Chitra 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chitra BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-004-004/424-a
(Anadimangalam) 		2906016000NRG23010820221767745 02/08/2022 Unnamalai 2906016WL045433 Unnamalai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Unnamalai BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-004-004/427-a
(Anadimangalam) 		2906016000NRG23010820221767746 02/08/2022 Lakshmi 2906016WL045433 Lakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Lakshmi BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-004-004/429-a
(Anadimangalam) 		2906016000NRG23010820221767747 02/08/2022 Vandavaram 2906016WL045433 Vandavaram 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 Vandavaram BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-004-004/430-a
(Anadimangalam) 		2906016000NRG23010820221767748 02/08/2022 Manonmani 2906016WL045433 Manonmani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Manonmani BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-004-004/432-a
(Anadimangalam) 		2906016000NRG23010820221767749 02/08/2022 Kalaivani 2906016WL045433 Kalaivani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kalaivani BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-004-004/434-a
(Anadimangalam) 		2906016000NRG23010820221767750 02/08/2022 Amutha 2906016WL045433 Amutha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Amutha BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-004-004/438-A
(Anadimangalam) 		2906016000NRG23010820221767751 02/08/2022 Santha 2906016WL045433 Santha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Santha BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-004-004/444-a
(Anadimangalam) 		2906016000NRG23010820221767753 02/08/2022 Panakkarasi 2906016WL045433 Panakkarasi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Panakkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERNAMALLUR TN-06-016-004-004/447-a
(Anadimangalam) 		2906016000NRG23010820221767754 02/08/2022 Sivagami 2906016WL045433 Sivagami 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Sivagami BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-004-004/450-a
(Anadimangalam) 		2906016000NRG23010820221767755 02/08/2022 Raakku 2906016WL045433 Raakku 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Raakku BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-004-004/452-a
(Anadimangalam) 		2906016000NRG23010820221767756 02/08/2022 Kalyani 2906016WL045433 Kalyani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kalyani BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-004-004/455-A
(Anadimangalam) 		2906016000NRG23010820221767757 02/08/2022 Sudha 2906016WL045433 Sudha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sudha BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-004-004/461-a
(Anadimangalam) 		2906016000NRG23010820221767758 02/08/2022 Kanniyammal 2906016WL045433 Kanniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kanniyammal BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-004-004/465-A
(Anadimangalam) 		2906016000NRG23010820221767759 02/08/2022 Chinnaponnu 2906016WL045433 Chinnaponnu 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chinnaponnu BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-004-004/466-A
(Anadimangalam) 		2906016000NRG23010820221767760 02/08/2022 Baby 2906016WL045433 Baby 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Baby BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-004-004/467-A
(Anadimangalam) 		2906016000NRG23010820221767761 02/08/2022 Sangeetha 2906016WL045433 Sangeetha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sangeetha BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-004-004/470-A
(Anadimangalam) 		2906016000NRG23010820221767762 02/08/2022 Chandira 2906016WL045433 Chandira 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chandira BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-004-004/478-A
(Anadimangalam) 		2906016000NRG23010820221767764 02/08/2022 Jayapriya 2906016WL045433 Jayapriya 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Jayapriya BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-004-004/479-A
(Anadimangalam) 		2906016000NRG23010820221767765 02/08/2022 Senthamarai 2906016WL045433 Senthamarai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Senthamarai BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-004-004/480-A
(Anadimangalam) 		2906016000NRG23010820221767766 02/08/2022 Saroja 2906016WL045433 Saroja 00048 BKID0008364 660 660 Processed 12/08/2022 016410748 Saroja BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-004-004/483-A
(Anadimangalam) 		2906016000NRG23010820221767767 02/08/2022 Sandhiya 2906016WL045433 Sandhiya 00048 BKID0008364 880 880 Processed 12/08/2022 016410748 Sandhiya BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-004-004/484-A
(Anadimangalam) 		2906016000NRG23010820221767768 02/08/2022 Posrselvi 2906016WL045433 Posrselvi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Posrselvi BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-004-004/492-A
(Anadimangalam) 		2906016000NRG23010820221767769 02/08/2022 Ellammal 2906016WL045433 Ellammal 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Ellammal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-004-004/493-A
(Anadimangalam) 		2906016000NRG23010820221767770 02/08/2022 Geetha 2906016WL045433 Geetha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Geetha BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-004-004/494-A
(Anadimangalam) 		2906016000NRG23010820221767771 02/08/2022 Nirmala 2906016WL045433 Nirmala 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Nirmala BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-004-004/499-A
(Anadimangalam) 		2906016000NRG23010820221767772 02/08/2022 Chandira 2906016WL045433 Chandira 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chandira BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-004-004/506-A
(Anadimangalam) 		2906016000NRG23010820221767773 02/08/2022 Indirani 2906016WL045433 Indirani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Indirani BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-004-004/509-A
(Anadimangalam) 		2906016000NRG23010820221767774 02/08/2022 Krishnan 2906016WL045433 Krishnan 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 Krishnan BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-004-004/519-A
(Anadimangalam) 		2906016000NRG23010820221767775 02/08/2022 Jayapriya 2906016WL045433 Jayapriya 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Jayapriya FINCARE SMALL FINANCE BANK LTD(608304)
50 PERNAMALLUR TN-06-016-004-004/523-A
(Anadimangalam) 		2906016000NRG23010820221767776 02/08/2022 Anitha 2906016WL045433 Anitha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Anitha BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-004-004/524-A
(Anadimangalam) 		2906016000NRG23010820221767777 02/08/2022 Sangeetha 2906016WL045433 Sangeetha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sangeetha BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-004-004/525-A
(Anadimangalam) 		2906016000NRG23010820221767778 02/08/2022 Anjala 2906016WL045433 Anjala 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Anjala BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-004-004/527-A
(Anadimangalam) 		2906016000NRG23010820221767779 02/08/2022 Santhokumar 2906016WL045433 Santhokumar 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Santhokumar BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-004-004/528-A
(Anadimangalam) 		2906016000NRG23010820221767780 02/08/2022 Kasiyammal 2906016WL045433 Kasiyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kasiyammal BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-004-004/530-A
(Anadimangalam) 		2906016000NRG23010820221767781 02/08/2022 Kalaiyarasi 2906016WL045433 Kalaiyarasi 00048 BKID0008364 880 880 Processed 12/08/2022 016410748 Kalaiyarasi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-004-004/532-A
(Anadimangalam) 		2906016000NRG23010820221767782 02/08/2022 Selvakumari 2906016WL045433 Selvakumari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Selvakumari BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-004-004/537-A
(Anadimangalam) 		2906016000NRG23010820221767783 02/08/2022 Suganya 2906016WL045433 Suganya 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Suganya BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-004-005/451-A
(Anadimangalam) 		2906016000NRG23010820221767789 02/08/2022 Rajeswari 2906016WL045433 Rajeswari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rajeswari BANK OF INDIA(508505)
SubTotal 74212 74212
Total 74212 74212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020822APB_FTO_655071 Bank of India BKID0008364 NAMATHODU 74212

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