Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211122APB_FTO_1179506
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-06-016-036-001/570-A
(Namathodu) 		2906016000NRG23201120223656790 21/11/2022 Pandiyan 2906016WL085139 Pandiyan 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Pandiyan BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-036-001/580-A
(Namathodu) 		2906016000NRG23201120223656791 21/11/2022 Chinnakuzanthai 2906016WL085139 Chinnakuzanthai 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Chinnakuzanthai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERNAMALLUR TN-06-016-036-001/609-A
(Namathodu) 		2906016000NRG23201120223656792 21/11/2022 Amutha 2906016WL085139 Amutha 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Amutha BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-036-001/738-A
(Namathodu) 		2906016000NRG23201120223656793 21/11/2022 Udayakumari 2906016WL085139 Udayakumari 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Udayakumari BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-036-001/740-A
(Namathodu) 		2906016000NRG23201120223656794 21/11/2022 Jayalakshmi 2906016WL085139 Jayalakshmi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Jayalakshmi BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-036-001/745-A
(Namathodu) 		2906016000NRG23201120223656795 21/11/2022 Vasantha 2906016WL085139 Vasantha 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Vasantha BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-036-001/746-A
(Namathodu) 		2906016000NRG23201120223656796 21/11/2022 Sasikala 2906016WL085139 Sasikala 00048 BKID0008364 880 880 Processed 09/12/2022 026441577 Sasikala BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-036-004/569-A
(Namathodu) 		2906016000NRG23201120223656797 21/11/2022 Muthammal 2906016WL085139 Muthammal 00048 BKID0008364 660 660 Processed 09/12/2022 026441577 Muthammal BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-036-004/582-A
(Namathodu) 		2906016000NRG23201120223656798 21/11/2022 Kanniyammal 2906016WL085139 Kanniyammal 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Kanniyammal BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-036-004/596-A
(Namathodu) 		2906016000NRG23201120223656800 21/11/2022 Vijaya 2906016WL085139 Vijaya 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Vijaya GENERAL POST OFFICE(607245)
11 PERNAMALLUR TN-06-016-036-004/768-A
(Namathodu) 		2906016000NRG23201120223656803 21/11/2022 Sundram 2906016WL085139 Sundram 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Sundram INDIAN OVERSEAS BANK(508541)
12 PERNAMALLUR TN-06-016-036-004/771-A
(Namathodu) 		2906016000NRG23201120223656804 21/11/2022 Rani 2906016WL085139 Rani 00048 BKID0008364 880 880 Processed 09/12/2022 026441577 Rani BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-036-036/190-A
(Namathodu) 		2906016000NRG23201120223656806 21/11/2022 Sivakumar 2906016WL085139 Sivakumar 00048 BKID0008364 1405 1405 Processed 09/12/2022 026441577 Sivakumar GENERAL POST OFFICE(607245)
14 PERNAMALLUR TN-06-016-036-036/267-A
(Namathodu) 		2906016000NRG23201120223656808 21/11/2022 sagunthala 2906016WL085139 sagunthala 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 sagunthala BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-036-036/355-A
(Namathodu) 		2906016000NRG23201120223656810 21/11/2022 ganesan 2906016WL085139 ganesan 00048 BKID0008364 1405 1405 Processed 09/12/2022 026441577 ganesan STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-036-036/396-a
(Namathodu) 		2906016000NRG23201120223656811 21/11/2022 Kanniyammal 2906016WL085139 Kanniyammal 00048 BKID0008364 1405 1405 Processed 09/12/2022 026441577 Kanniyammal BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-036-036/460-a
(Namathodu) 		2906016000NRG23201120223656812 21/11/2022 Selvi 2906016WL085139 Selvi 00048 BKID0008364 1405 1405 Processed 09/12/2022 026441577 Selvi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-036-036/571-B
(Namathodu) 		2906016000NRG23201120223656813 21/11/2022 Neelavathi 2906016WL085139 Neelavathi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Neelavathi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-036-036/586-A
(Namathodu) 		2906016000NRG23201120223656814 21/11/2022 Senthamarai 2906016WL085139 Senthamarai 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-036-036/597
(Namathodu) 		2906016000NRG23201120223656815 21/11/2022 Murugan 2906016WL085139 Murugan 00048 BKID0008364 880 880 Processed 09/12/2022 026441577 Murugan BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-036-036/600-A
(Namathodu) 		2906016000NRG23201120223656816 21/11/2022 Pushpavathi 2906016WL085139 Pushpavathi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Pushpavathi GENERAL POST OFFICE(607245)
22 PERNAMALLUR TN-06-016-036-036/616-A
(Namathodu) 		2906016000NRG23201120223656817 21/11/2022 Pushpa 2906016WL085139 Pushpa 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Pushpa BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-036-036/624-A
(Namathodu) 		2906016000NRG23201120223656819 21/11/2022 Jothi 2906016WL085139 Jothi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PERNAMALLUR TN-06-016-036-036/626-A
(Namathodu) 		2906016000NRG23201120223656820 21/11/2022 Mohan 2906016WL085139 Mohan 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Mohan BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-036-036/632-A
(Namathodu) 		2906016000NRG23201120223656821 21/11/2022 Revathi 2906016WL085139 Revathi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Revathi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-036-036/636-A
(Namathodu) 		2906016000NRG23201120223656822 21/11/2022 Bommi 2906016WL085139 Bommi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Bommi BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-036-036/640-A
(Namathodu) 		2906016000NRG23201120223656824 21/11/2022 Maliga 2906016WL085139 Maliga 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Maliga BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-036-036/650-A
(Namathodu) 		2906016000NRG23201120223656826 21/11/2022 Santhi 2906016WL085139 Santhi 00048 BKID0008364 660 660 Processed 09/12/2022 026441577 Santhi IDBI BANK(607095)
29 PERNAMALLUR TN-06-016-036-036/654-A
(Namathodu) 		2906016000NRG23201120223656828 21/11/2022 Kanchana 2906016WL085139 Kanchana 00048 BKID0008364 880 880 Processed 09/12/2022 026441577 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERNAMALLUR TN-06-016-036-036/655-A
(Namathodu) 		2906016000NRG23201120223656829 21/11/2022 Sundari 2906016WL085139 Sundari 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Sundari BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-036-036/656-A
(Namathodu) 		2906016000NRG23201120223656830 21/11/2022 Geetha 2906016WL085139 Geetha 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Geetha BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-036-036/662-A
(Namathodu) 		2906016000NRG23201120223656834 21/11/2022 Kamatchi 2906016WL085139 Kamatchi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Kamatchi BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-036-036/663-A
(Namathodu) 		2906016000NRG23201120223656835 21/11/2022 Ranjitha 2906016WL085139 Ranjitha 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Ranjitha BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-036-036/665-A
(Namathodu) 		2906016000NRG23201120223656837 21/11/2022 Kasthuri 2906016WL085139 Kasthuri 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Kasthuri BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-036-036/666-A
(Namathodu) 		2906016000NRG23201120223656838 21/11/2022 Silambarasi 2906016WL085139 Silambarasi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Silambarasi BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-036-036/667-A
(Namathodu) 		2906016000NRG23201120223656839 21/11/2022 Jayachithra 2906016WL085139 Jayachithra 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Jayachithra BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-036-036/671-A
(Namathodu) 		2906016000NRG23201120223656840 21/11/2022 Santhiya 2906016WL085139 Santhiya 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Santhiya BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-036-036/672-A
(Namathodu) 		2906016000NRG23201120223656841 21/11/2022 Manjula 2906016WL085139 Manjula 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Manjula BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-036-036/674-A
(Namathodu) 		2906016000NRG23201120223656842 21/11/2022 Dhachiyini 2906016WL085139 Dhachiyini 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Dhachiyini BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-036-036/675-A
(Namathodu) 		2906016000NRG23201120223656843 21/11/2022 Maliga 2906016WL085139 Maliga 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Maliga GENERAL POST OFFICE(607245)
41 PERNAMALLUR TN-06-016-036-036/685-A
(Namathodu) 		2906016000NRG23201120223656845 21/11/2022 Tamilarasi 2906016WL085139 Tamilarasi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Tamilarasi BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-036-036/689-A
(Namathodu) 		2906016000NRG23201120223656846 21/11/2022 Sumathi 2906016WL085139 Sumathi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Sumathi BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-036-036/696-A
(Namathodu) 		2906016000NRG23201120223656847 21/11/2022 Valarmathi 2906016WL085139 Valarmathi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Valarmathi BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-036-036/700-A
(Namathodu) 		2906016000NRG23201120223656848 21/11/2022 Usha 2906016WL085139 Usha 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Usha BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-036-036/712-A
(Namathodu) 		2906016000NRG23201120223656849 21/11/2022 Poongavanam 2906016WL085139 Poongavanam 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Poongavanam BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-036-036/714-A
(Namathodu) 		2906016000NRG23201120223656850 21/11/2022 Parimala 2906016WL085139 Parimala 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Parimala BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-036-036/719-A
(Namathodu) 		2906016000NRG23201120223656851 21/11/2022 Muthal 2906016WL085139 Muthal 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Muthal BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-036-036/721-A
(Namathodu) 		2906016000NRG23201120223656852 21/11/2022 Varthammal 2906016WL085139 Varthammal 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Varthammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PERNAMALLUR TN-06-016-036-036/734-A
(Namathodu) 		2906016000NRG23201120223656853 21/11/2022 Manju 2906016WL085139 Manju 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Manju BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-036-036/736-A
(Namathodu) 		2906016000NRG23201120223656854 21/11/2022 Alamelu 2906016WL085139 Alamelu 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Alamelu BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-036-036/737-A
(Namathodu) 		2906016000NRG23201120223656855 21/11/2022 Lakshmi 2906016WL085139 Lakshmi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Lakshmi BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-036-036/762-A
(Namathodu) 		2906016000NRG23201120223656857 21/11/2022 Palani 2906016WL085139 Palani 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Palani BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-036-037/708-A
(Namathodu) 		2906016000NRG23201120223656865 21/11/2022 Uma 2906016WL085139 Uma 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Uma BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-036-037/720-A
(Namathodu) 		2906016000NRG23201120223656866 21/11/2022 Govindammal 2906016WL085139 Govindammal 00048 BKID0008364 1100 1100 Processed 09/12/2022 026441577 Govindammal GENERAL POST OFFICE(607245)
55 PERNAMALLUR TN-06-016-036-037/742-A
(Namathodu) 		2906016000NRG23201120223656867 21/11/2022 Kanniyappan 2906016WL085139 Kanniyappan 00048 BKID0008364 1405 1405 Processed 09/12/2022 026441577 Kanniyappan BANK OF INDIA(508505)
SubTotal 60265 60265
Total 60265 60265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211122APB_FTO_1179506 Bank of India BKID0008364 NAMATHODU 60265

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