Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_988060
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) 		2906016000NRG23101020223015479 10/10/2022 Velu 2906016WL071655 Velu 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Velu INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-047-001/127-a
(Solaiarugavur) 		2906016000NRG23101020223015480 10/10/2022 Kamatchi 2906016WL071655 Kamatchi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kamatchi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-047-001/159-A
(Solaiarugavur) 		2906016000NRG23101020223015481 10/10/2022 Mahalakshmi 2906016WL071655 Mahalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Mahalakshmi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-047-001/61-a
(Solaiarugavur) 		2906016000NRG23101020223015483 10/10/2022 Kasiyammal 2906016WL071655 Kasiyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kasiyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-047-001/62-a
(Solaiarugavur) 		2906016000NRG23101020223015484 10/10/2022 Kanchana 2906016WL071655 Kanchana 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kanchana INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-047-001/68-a
(Solaiarugavur) 		2906016000NRG23101020223015485 10/10/2022 Sulli 2906016WL071655 Sulli 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Sulli INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-047-001/70-a
(Solaiarugavur) 		2906016000NRG23101020223015486 10/10/2022 Kumar 2906016WL071655 Kumar 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kumar INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-047-001/81-a
(Solaiarugavur) 		2906016000NRG23101020223015487 10/10/2022 Santha 2906016WL071655 Santha 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Santha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-047-001/9-a
(Solaiarugavur) 		2906016000NRG23101020223015488 10/10/2022 Pavnu 2906016WL071655 Pavnu 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Pavnu INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-047-001/92-a
(Solaiarugavur) 		2906016000NRG23101020223015489 10/10/2022 Rose 2906016WL071655 Rose 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Rose INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-047-001/93-a
(Solaiarugavur) 		2906016000NRG23101020223015490 10/10/2022 Kuppammal 2906016WL071655 Kuppammal 00176 IDIB000M105 660 660 Processed 14/10/2022 035858313 Kuppammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-047-047/10-A
(Solaiarugavur) 		2906016000NRG23101020223015491 10/10/2022 Amirtham 2906016WL071655 Amirtham 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Amirtham INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-047-047/114-A
(Solaiarugavur) 		2906016000NRG23101020223015492 10/10/2022 Malar 2906016WL071655 Malar 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Malar INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-047-047/116-A
(Solaiarugavur) 		2906016000NRG23101020223015493 10/10/2022 Manjula 2906016WL071655 Manjula 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Manjula INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-047-047/118-a
(Solaiarugavur) 		2906016000NRG23101020223015494 10/10/2022 Pattammal 2906016WL071655 Pattammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Pattammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-047-047/12-A
(Solaiarugavur) 		2906016000NRG23101020223015495 10/10/2022 Govindammal 2906016WL071655 Govindammal 00176 IDIB000M105 660 660 Processed 14/10/2022 035858313 Govindammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-047-047/126-a
(Solaiarugavur) 		2906016000NRG23101020223015496 10/10/2022 Kullammal 2906016WL071655 Kullammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kullammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-047-047/131-a
(Solaiarugavur) 		2906016000NRG23101020223015497 10/10/2022 Asalkumari 2906016WL071655 Asalkumari 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Asalkumari INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-047-047/144-a
(Solaiarugavur) 		2906016000NRG23101020223015499 10/10/2022 Lakshmi 2906016WL071655 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-047-047/148-a
(Solaiarugavur) 		2906016000NRG23101020223015500 10/10/2022 Agasthiyappan 2906016WL071655 Agasthiyappan 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035858313 Agasthiyappan INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-047-047/150-A
(Solaiarugavur) 		2906016000NRG23101020223015501 10/10/2022 chandra 2906016WL071655 chandra 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 chandra INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-047-047/18-A
(Solaiarugavur) 		2906016000NRG23101020223015503 10/10/2022 Valarmathi 2906016WL071655 Valarmathi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Valarmathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-047-047/19-A
(Solaiarugavur) 		2906016000NRG23101020223015504 10/10/2022 Muniyammal 2906016WL071655 Muniyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Muniyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-047-047/2-A
(Solaiarugavur) 		2906016000NRG23101020223015505 10/10/2022 Krishnaveni 2906016WL071655 Krishnaveni 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-047-047/21-A
(Solaiarugavur) 		2906016000NRG23101020223015506 10/10/2022 Valli 2906016WL071655 Valli 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Valli INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-047-047/22-A
(Solaiarugavur) 		2906016000NRG23101020223015509 10/10/2022 Kanagambal 2906016WL071655 Kanagambal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kanagambal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-047-047/3-A
(Solaiarugavur) 		2906016000NRG23101020223015512 10/10/2022 Saratha 2906016WL071655 Saratha 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Saratha INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-047-047/4-A
(Solaiarugavur) 		2906016000NRG23101020223015513 10/10/2022 Valli 2906016WL071655 Valli 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Valli INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-047-047/46-A
(Solaiarugavur) 		2906016000NRG23101020223015514 10/10/2022 Malliga 2906016WL071655 Malliga 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Malliga INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-047-047/47-A
(Solaiarugavur) 		2906016000NRG23101020223015515 10/10/2022 Ranganayagi 2906016WL071655 Ranganayagi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Ranganayagi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-047-047/55-A
(Solaiarugavur) 		2906016000NRG23101020223015517 10/10/2022 Gandhi 2906016WL071655 Gandhi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Gandhi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-047-047/6-A
(Solaiarugavur) 		2906016000NRG23101020223015518 10/10/2022 Bathama 2906016WL071655 Bathama 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Bathama INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-047-047/66-A
(Solaiarugavur) 		2906016000NRG23101020223015519 10/10/2022 Jegathambal 2906016WL071655 Jegathambal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Jegathambal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-047-047/67-A
(Solaiarugavur) 		2906016000NRG23101020223015520 10/10/2022 Murugan 2906016WL071655 Murugan 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035858313 Murugan INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-047-047/69-A
(Solaiarugavur) 		2906016000NRG23101020223015521 10/10/2022 Kamatchi 2906016WL071655 Kamatchi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kamatchi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-047-047/7-A
(Solaiarugavur) 		2906016000NRG23101020223015522 10/10/2022 Malliga 2906016WL071655 Malliga 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Malliga INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-047-047/72-A
(Solaiarugavur) 		2906016000NRG23101020223015523 10/10/2022 Vijaya 2906016WL071655 Vijaya 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Vijaya INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-047-047/8-A
(Solaiarugavur) 		2906016000NRG23101020223015525 10/10/2022 Pushpa 2906016WL071655 Pushpa 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Pushpa INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-047-047/80-A
(Solaiarugavur) 		2906016000NRG23101020223015526 10/10/2022 Pavunu 2906016WL071655 Pavunu 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Pavunu INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-047-047/82-A
(Solaiarugavur) 		2906016000NRG23101020223015527 10/10/2022 Santhera 2906016WL071655 Santhera 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Santhera INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-047-048/161-A
(Solaiarugavur) 		2906016000NRG23101020223015530 10/10/2022 Thenmozhi 2906016WL071655 Thenmozhi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Thenmozhi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-047-048/182-A
(Solaiarugavur) 		2906016000NRG23101020223015531 10/10/2022 Chitra 2906016WL071655 Chitra 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Chitra CITY UNION BANK LIMITED(607324)
43 PERNAMALLUR TN-06-016-047-049/117-B
(Solaiarugavur) 		2906016000NRG23101020223015538 10/10/2022 Valli 2906016WL071655 Valli 00176 IDIB000M105 660 660 Processed 14/10/2022 035858313 Valli INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-047-049/133-A
(Solaiarugavur) 		2906016000NRG23101020223015540 10/10/2022 Thulasi 2906016WL071655 Thulasi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Thulasi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-047-049/136-A
(Solaiarugavur) 		2906016000NRG23101020223015541 10/10/2022 Ammal 2906016WL071655 Ammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Ammal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-047-049/170-A
(Solaiarugavur) 		2906016000NRG23101020223015543 10/10/2022 Kaveri 2906016WL071655 Kaveri 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Kaveri INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-047-049/175-B
(Solaiarugavur) 		2906016000NRG23101020223015544 10/10/2022 Sakthiselvi 2906016WL071655 Sakthiselvi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Sakthiselvi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur) 		2906016000NRG23101020223015545 10/10/2022 Vijayalakshmi 2906016WL071655 Vijayalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Vijayalakshmi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-047-049/188-A
(Solaiarugavur) 		2906016000NRG23101020223015546 10/10/2022 Baskaran 2906016WL071655 Baskaran 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Baskaran INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-047-049/193-A
(Solaiarugavur) 		2906016000NRG23101020223015548 10/10/2022 Sathya 2906016WL071655 Sathya 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035858313 Sathya INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-047-049/204-A
(Solaiarugavur) 		2906016000NRG23101020223015549 10/10/2022 Dhanalakshmi 2906016WL071655 Dhanalakshmi 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-047-049/31-A
(Solaiarugavur) 		2906016000NRG23101020223015552 10/10/2022 Sulochana 2906016WL071655 Sulochana 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Sulochana INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-047-049/52-A
(Solaiarugavur) 		2906016000NRG23101020223015553 10/10/2022 Neelammal 2906016WL071655 Neelammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858313 Neelammal INDIAN BANK(607105)
SubTotal 46956 46956
54 PERNAMALLUR TN-06-016-047-049/124-B
(Solaiarugavur) 		2906016000NRG23101020223015539 10/10/2022 Sangeetha 2906016WL071655 Sangeetha 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Sangeetha INDIAN BANK(607105)
SubTotal 880 880
Total 47836 47836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_988060 Indian Bank IDIB000M105 MAZHAIYUR 46956
2 PERNAMALLUR TN2906016_101022APB_FTO_988060 Indian Bank IDIB000N065 NEDUNGUNAM 880

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