Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180822APB_FTO_734134
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-06-016-043-043/25-a
(Ragunadasamudram) 		2906016000NRG23180820222080690 18/08/2022 Jeyalakshmi 2906016WL052200 Jeyalakshmi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512667 Jeyalakshmi INDIAN BANK(607105)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-043-001/285-C
(Ragunadasamudram) 		2906016000NRG23180820222080658 18/08/2022 Dhanalakshmi 2906016WL052200 Dhanalakshmi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Dhanalakshmi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-043-001/373-A
(Ragunadasamudram) 		2906016000NRG23180820222080659 18/08/2022 Abirami 2906016WL052200 Abirami 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Abirami INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-043-001/452-A
(Ragunadasamudram) 		2906016000NRG23180820222080660 18/08/2022 Dhanalakshmi 2906016WL052200 Dhanalakshmi 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 Dhanalakshmi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-043-001/453-A
(Ragunadasamudram) 		2906016000NRG23180820222080661 18/08/2022 Mahalakshmi 2906016WL052200 Mahalakshmi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Mahalakshmi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-043-043/100-A
(Ragunadasamudram) 		2906016000NRG23180820222080666 18/08/2022 ALAMELU 2906016WL052200 ALAMELU 00176 IDIB000N065 1405 1405 Processed 27/08/2022 014512667 ALAMELU INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-043-043/141-A
(Ragunadasamudram) 		2906016000NRG23180820222080667 18/08/2022 MuniyammalD 2906016WL052200 MuniyammalD 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 MuniyammalD INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-043-043/142-A
(Ragunadasamudram) 		2906016000NRG23180820222080668 18/08/2022 KasiyammalM 2906016WL052200 KasiyammalM 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 KasiyammalM INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-043-043/154-A
(Ragunadasamudram) 		2906016000NRG23180820222080669 18/08/2022 chellam 2906016WL052200 chellam 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 chellam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-043-043/156-A
(Ragunadasamudram) 		2906016000NRG23180820222080670 18/08/2022 Vijaya 2906016WL052200 Vijaya 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Vijaya INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-043-043/157-A
(Ragunadasamudram) 		2906016000NRG23180820222080671 18/08/2022 kuppan 2906016WL052200 kuppan 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 kuppan INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-043-043/159-A
(Ragunadasamudram) 		2906016000NRG23180820222080672 18/08/2022 Ambika 2906016WL052200 Ambika 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Ambika INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-043-043/173-A
(Ragunadasamudram) 		2906016000NRG23180820222080673 18/08/2022 Vanitha 2906016WL052200 Vanitha 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 Vanitha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-043-043/179-A
(Ragunadasamudram) 		2906016000NRG23180820222080674 18/08/2022 Vanitha 2906016WL052200 Vanitha 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Vanitha INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-043-043/180-A
(Ragunadasamudram) 		2906016000NRG23180820222080675 18/08/2022 kuppammal 2906016WL052200 kuppammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 kuppammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-043-043/188-A
(Ragunadasamudram) 		2906016000NRG23180820222080676 18/08/2022 Kandeepan 2906016WL052200 Kandeepan 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Kandeepan INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-043-043/189-A
(Ragunadasamudram) 		2906016000NRG23180820222080677 18/08/2022 ragothammal 2906016WL052200 ragothammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 ragothammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-043-043/191-A
(Ragunadasamudram) 		2906016000NRG23180820222080678 18/08/2022 DHANABAKYAM 2906016WL052200 DHANABAKYAM 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 DHANABAKYAM INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-043-043/228-A
(Ragunadasamudram) 		2906016000NRG23180820222080680 18/08/2022 vanitha 2906016WL052200 vanitha 00176 IDIB000N065 1124 1124 Processed 27/08/2022 014512667 vanitha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-043-043/230-A
(Ragunadasamudram) 		2906016000NRG23180820222080681 18/08/2022 indira 2906016WL052200 indira 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 indira INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-043-043/234-A
(Ragunadasamudram) 		2906016000NRG23180820222080682 18/08/2022 saraswathi 2906016WL052200 saraswathi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 saraswathi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-043-043/236-A
(Ragunadasamudram) 		2906016000NRG23180820222080683 18/08/2022 Dhanalakshmi 2906016WL052200 Dhanalakshmi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Dhanalakshmi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-043-043/237-A
(Ragunadasamudram) 		2906016000NRG23180820222080684 18/08/2022 Bathima 2906016WL052200 Bathima 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Bathima INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-043-043/238-A
(Ragunadasamudram) 		2906016000NRG23180820222080685 18/08/2022 lakshmi 2906016WL052200 lakshmi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 lakshmi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-043-043/240-A
(Ragunadasamudram) 		2906016000NRG23180820222080686 18/08/2022 kasthuri 2906016WL052200 kasthuri 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 kasthuri INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-043-043/244-A
(Ragunadasamudram) 		2906016000NRG23180820222080687 18/08/2022 chinakulandai 2906016WL052200 chinakulandai 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 chinakulandai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-043-043/246-A
(Ragunadasamudram) 		2906016000NRG23180820222080688 18/08/2022 Malar 2906016WL052200 Malar 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 Malar INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-043-043/247-A
(Ragunadasamudram) 		2906016000NRG23180820222080689 18/08/2022 Subramani 2906016WL052200 Subramani 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 Subramani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-043-043/254-A
(Ragunadasamudram) 		2906016000NRG23180820222080691 18/08/2022 Mageswari 2906016WL052200 Mageswari 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Mageswari INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-043-043/257-A
(Ragunadasamudram) 		2906016000NRG23180820222080692 18/08/2022 vadivu 2906016WL052200 vadivu 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 vadivu INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-043-043/259-A
(Ragunadasamudram) 		2906016000NRG23180820222080693 18/08/2022 kanchana 2906016WL052200 kanchana 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 kanchana INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-043-043/263-A
(Ragunadasamudram) 		2906016000NRG23180820222080694 18/08/2022 Anjali 2906016WL052200 Anjali 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Anjali INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-043-043/266-A
(Ragunadasamudram) 		2906016000NRG23180820222080695 18/08/2022 vijaya 2906016WL052200 vijaya 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 vijaya INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-043-043/268-A
(Ragunadasamudram) 		2906016000NRG23180820222080696 18/08/2022 rajamani 2906016WL052200 rajamani 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 rajamani INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-043-043/274-A
(Ragunadasamudram) 		2906016000NRG23180820222080697 18/08/2022 Revathi 2906016WL052200 Revathi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Revathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-043-043/300-A
(Ragunadasamudram) 		2906016000NRG23180820222080698 18/08/2022 CHITRA 2906016WL052200 CHITRA 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 CHITRA INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-043-043/309-a
(Ragunadasamudram) 		2906016000NRG23180820222080699 18/08/2022 muniyammal 2906016WL052200 muniyammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 muniyammal INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-043-043/314-a
(Ragunadasamudram) 		2906016000NRG23180820222080700 18/08/2022 Poongothai 2906016WL052200 Poongothai 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Poongothai UNION BANK OF INDIA(508500)
39 PERNAMALLUR TN-06-016-043-043/319-a
(Ragunadasamudram) 		2906016000NRG23180820222080701 18/08/2022 Jaya 2906016WL052200 Jaya 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Jaya INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-043-043/323-a
(Ragunadasamudram) 		2906016000NRG23180820222080702 18/08/2022 Amirtham 2906016WL052200 Amirtham 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Amirtham INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-043-043/332-a
(Ragunadasamudram) 		2906016000NRG23180820222080703 18/08/2022 VELLAIAMMAL 2906016WL052200 VELLAIAMMAL 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 VELLAIAMMAL INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-043-043/335-a
(Ragunadasamudram) 		2906016000NRG23180820222080704 18/08/2022 Jayaraman 2906016WL052200 Jayaraman 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Jayaraman INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-043-043/350-A
(Ragunadasamudram) 		2906016000NRG23180820222080705 18/08/2022 suguna 2906016WL052200 suguna 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 suguna INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-043-043/357-A
(Ragunadasamudram) 		2906016000NRG23180820222080706 18/08/2022 Uma 2906016WL052200 Uma 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Uma INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-043-043/365-A
(Ragunadasamudram) 		2906016000NRG23180820222080707 18/08/2022 Sivasankari 2906016WL052200 Sivasankari 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Sivasankari INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-043-043/366-A
(Ragunadasamudram) 		2906016000NRG23180820222080708 18/08/2022 perumal 2906016WL052200 perumal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 perumal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-043-043/367-A
(Ragunadasamudram) 		2906016000NRG23180820222080709 18/08/2022 Vennila 2906016WL052200 Vennila 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Vennila INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-043-043/403-A
(Ragunadasamudram) 		2906016000NRG23180820222080710 18/08/2022 jayamalai 2906016WL052200 jayamalai 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 jayamalai INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-043-043/416-A
(Ragunadasamudram) 		2906016000NRG23180820222080711 18/08/2022 pattammal 2906016WL052200 pattammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 pattammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-043-043/422-A
(Ragunadasamudram) 		2906016000NRG23180820222080712 18/08/2022 Mageshwari 2906016WL052200 Mageshwari 00176 IDIB000N065 1405 1405 Processed 27/08/2022 014512667 Mageshwari INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-043-043/424-A
(Ragunadasamudram) 		2906016000NRG23180820222080713 18/08/2022 Selvi 2906016WL052200 Selvi 00176 IDIB000N065 880 880 Processed 27/08/2022 014512667 Selvi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-043-043/66-a
(Ragunadasamudram) 		2906016000NRG23180820222080719 18/08/2022 Usha 2906016WL052200 Usha 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Usha INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-043-043/73-a
(Ragunadasamudram) 		2906016000NRG23180820222080720 18/08/2022 KuppammalV 2906016WL052200 KuppammalV 00176 IDIB000N065 1405 1405 Processed 27/08/2022 014512667 KuppammalV INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-043-043/83-a
(Ragunadasamudram) 		2906016000NRG23180820222080721 18/08/2022 MahalakshmiJ 2906016WL052200 MahalakshmiJ 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 MahalakshmiJ INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-043-043/84-a
(Ragunadasamudram) 		2906016000NRG23180820222080722 18/08/2022 TamilselviK 2906016WL052200 TamilselviK 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 TamilselviK INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-043-044/178-A
(Ragunadasamudram) 		2906016000NRG23180820222080723 18/08/2022 Ponnammal 2906016WL052200 Ponnammal 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 Ponnammal INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-043-044/212-A
(Ragunadasamudram) 		2906016000NRG23180820222080724 18/08/2022 sivakumar 2906016WL052200 sivakumar 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512667 sivakumar INDIAN BANK(607105)
SubTotal 61219 61219
Total 62319 62319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180822APB_FTO_734134 Indian Bank IDIB000M105 Nedungunam 1100
2 PERNAMALLUR TN2906016_180822APB_FTO_734134 Indian Bank IDIB000N065 NEDUNGUNAM 61219

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