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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290822APB_FTO_794256
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-06-016-047-001/11-a
(Solaiarugavur) 		2906016000NRG23290820222282427 29/08/2022 Velu 2906016WL056568 Velu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Velu INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-047-001/127-a
(Solaiarugavur) 		2906016000NRG23290820222282428 29/08/2022 Kamatchi 2906016WL056568 Kamatchi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kamatchi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-047-001/159-A
(Solaiarugavur) 		2906016000NRG23290820222282429 29/08/2022 Mahalakshmi 2906016WL056568 Mahalakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Mahalakshmi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-047-001/61-a
(Solaiarugavur) 		2906016000NRG23290820222282431 29/08/2022 Kasiyammal 2906016WL056568 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kasiyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-047-001/62-a
(Solaiarugavur) 		2906016000NRG23290820222282432 29/08/2022 Kanchana 2906016WL056568 Kanchana 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kanchana INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-047-001/68-a
(Solaiarugavur) 		2906016000NRG23290820222282433 29/08/2022 Sulli 2906016WL056568 Sulli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Sulli INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-047-001/70-a
(Solaiarugavur) 		2906016000NRG23290820222282434 29/08/2022 Kumar 2906016WL056568 Kumar 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kumar INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-047-001/74-a
(Solaiarugavur) 		2906016000NRG23290820222282435 29/08/2022 Susilkumari 2906016WL056568 Susilkumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Susilkumari INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-047-001/81-a
(Solaiarugavur) 		2906016000NRG23290820222282436 29/08/2022 Santha 2906016WL056568 Santha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Santha INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-047-001/9-a
(Solaiarugavur) 		2906016000NRG23290820222282437 29/08/2022 Pavnu 2906016WL056568 Pavnu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pavnu INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-047-001/92-a
(Solaiarugavur) 		2906016000NRG23290820222282438 29/08/2022 Rose 2906016WL056568 Rose 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Rose INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-047-001/93-a
(Solaiarugavur) 		2906016000NRG23290820222282439 29/08/2022 Kuppammal 2906016WL056568 Kuppammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kuppammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-047-047/10-A
(Solaiarugavur) 		2906016000NRG23290820222282440 29/08/2022 Amirtham 2906016WL056568 Amirtham 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Amirtham INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-047-047/114-A
(Solaiarugavur) 		2906016000NRG23290820222282441 29/08/2022 Malar 2906016WL056568 Malar 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Malar INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-047-047/116-A
(Solaiarugavur) 		2906016000NRG23290820222282442 29/08/2022 Manjula 2906016WL056568 Manjula 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Manjula INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-047-047/118-a
(Solaiarugavur) 		2906016000NRG23290820222282443 29/08/2022 Pattammal 2906016WL056568 Pattammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pattammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-047-047/12-A
(Solaiarugavur) 		2906016000NRG23290820222282444 29/08/2022 Govindammal 2906016WL056568 Govindammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Govindammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-047-047/126-a
(Solaiarugavur) 		2906016000NRG23290820222282445 29/08/2022 Kullammal 2906016WL056568 Kullammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kullammal INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-047-047/131-a
(Solaiarugavur) 		2906016000NRG23290820222282446 29/08/2022 Asalkumari 2906016WL056568 Asalkumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Asalkumari INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-047-047/144-a
(Solaiarugavur) 		2906016000NRG23290820222282448 29/08/2022 Lakshmi 2906016WL056568 Lakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-047-047/148-a
(Solaiarugavur) 		2906016000NRG23290820222282449 29/08/2022 Agasthiyappan 2906016WL056568 Agasthiyappan 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035857920 Agasthiyappan INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-047-047/150-A
(Solaiarugavur) 		2906016000NRG23290820222282450 29/08/2022 chandra 2906016WL056568 chandra 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 chandra INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-047-047/18-A
(Solaiarugavur) 		2906016000NRG23290820222282452 29/08/2022 Valarmathi 2906016WL056568 Valarmathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-047-047/19-A
(Solaiarugavur) 		2906016000NRG23290820222282453 29/08/2022 Muniyammal 2906016WL056568 Muniyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Muniyammal INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-047-047/2-A
(Solaiarugavur) 		2906016000NRG23290820222282454 29/08/2022 Krishnaveni 2906016WL056568 Krishnaveni 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Krishnaveni INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-047-047/21-A
(Solaiarugavur) 		2906016000NRG23290820222282455 29/08/2022 Valli 2906016WL056568 Valli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-047-047/22-A
(Solaiarugavur) 		2906016000NRG23290820222282458 29/08/2022 Kanagambal 2906016WL056568 Kanagambal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kanagambal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-047-047/3-A
(Solaiarugavur) 		2906016000NRG23290820222282462 29/08/2022 Saratha 2906016WL056568 Saratha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Saratha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-047-047/4-A
(Solaiarugavur) 		2906016000NRG23290820222282463 29/08/2022 Valli 2906016WL056568 Valli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-047-047/46-A
(Solaiarugavur) 		2906016000NRG23290820222282464 29/08/2022 Malliga 2906016WL056568 Malliga 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-047-047/47-A
(Solaiarugavur) 		2906016000NRG23290820222282465 29/08/2022 Ranganayagi 2906016WL056568 Ranganayagi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Ranganayagi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-047-047/55-A
(Solaiarugavur) 		2906016000NRG23290820222282467 29/08/2022 Gandhi 2906016WL056568 Gandhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Gandhi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-047-047/6-A
(Solaiarugavur) 		2906016000NRG23290820222282468 29/08/2022 Bathama 2906016WL056568 Bathama 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Bathama INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-047-047/66-A
(Solaiarugavur) 		2906016000NRG23290820222282469 29/08/2022 Jegathambal 2906016WL056568 Jegathambal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Jegathambal INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-047-047/67-A
(Solaiarugavur) 		2906016000NRG23290820222282470 29/08/2022 Murugan 2906016WL056568 Murugan 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Murugan INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-047-047/69-A
(Solaiarugavur) 		2906016000NRG23290820222282471 29/08/2022 Kamatchi 2906016WL056568 Kamatchi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kamatchi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-047-047/7-A
(Solaiarugavur) 		2906016000NRG23290820222282472 29/08/2022 Malliga 2906016WL056568 Malliga 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Malliga INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-047-047/72-A
(Solaiarugavur) 		2906016000NRG23290820222282473 29/08/2022 Vijaya 2906016WL056568 Vijaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-047-047/76-A
(Solaiarugavur) 		2906016000NRG23290820222282474 29/08/2022 Selvi 2906016WL056568 Selvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Selvi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-047-047/77-A
(Solaiarugavur) 		2906016000NRG23290820222282475 29/08/2022 Shenbagavalli 2906016WL056568 Shenbagavalli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Shenbagavalli INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-047-047/8-A
(Solaiarugavur) 		2906016000NRG23290820222282477 29/08/2022 Pushpa 2906016WL056568 Pushpa 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pushpa INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-047-047/80-A
(Solaiarugavur) 		2906016000NRG23290820222282478 29/08/2022 Pavunu 2906016WL056568 Pavunu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Pavunu INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-047-047/82-A
(Solaiarugavur) 		2906016000NRG23290820222282479 29/08/2022 Santhera 2906016WL056568 Santhera 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Santhera INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-047-048/161-A
(Solaiarugavur) 		2906016000NRG23290820222282482 29/08/2022 Thenmozhi 2906016WL056568 Thenmozhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Thenmozhi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-047-049/117-B
(Solaiarugavur) 		2906016000NRG23290820222282490 29/08/2022 Valli 2906016WL056568 Valli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-047-049/133-A
(Solaiarugavur) 		2906016000NRG23290820222282492 29/08/2022 Thulasi 2906016WL056568 Thulasi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Thulasi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-047-049/136-A
(Solaiarugavur) 		2906016000NRG23290820222282493 29/08/2022 Ammal 2906016WL056568 Ammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Ammal INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-047-049/170-A
(Solaiarugavur) 		2906016000NRG23290820222282494 29/08/2022 Kaveri 2906016WL056568 Kaveri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Kaveri INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-047-049/175-B
(Solaiarugavur) 		2906016000NRG23290820222282495 29/08/2022 Sakthiselvi 2906016WL056568 Sakthiselvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Sakthiselvi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur) 		2906016000NRG23290820222282496 29/08/2022 Vijayalakshmi 2906016WL056568 Vijayalakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Vijayalakshmi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-047-049/188-A
(Solaiarugavur) 		2906016000NRG23290820222282497 29/08/2022 Baskaran 2906016WL056568 Baskaran 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Baskaran INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-047-049/193-A
(Solaiarugavur) 		2906016000NRG23290820222282499 29/08/2022 Sathya 2906016WL056568 Sathya 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Sathya INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-047-049/204-A
(Solaiarugavur) 		2906016000NRG23290820222282500 29/08/2022 Dhanalakshmi 2906016WL056568 Dhanalakshmi 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857920 Dhanalakshmi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-047-049/52-A
(Solaiarugavur) 		2906016000NRG23290820222282503 29/08/2022 Neelammal 2906016WL056568 Neelammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857920 Neelammal INDIAN BANK(607105)
SubTotal 60339 60339
55 PERNAMALLUR TN-06-016-047-049/124-B
(Solaiarugavur) 		2906016000NRG23290820222282491 29/08/2022 Sangeetha 2906016WL056568 Sangeetha 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035857920 Sangeetha INDIAN BANK(607105)
SubTotal 1100 1100
Total 61439 61439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290822APB_FTO_794256 Indian Bank IDIB000M105 MAZHAIYUR 60339
2 PERNAMALLUR TN2906016_290822APB_FTO_794256 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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