Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_652904
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-06-016-030-030/6-B
(Melnandhiyambadi) 		2906016000NRG23010820221771551 01/08/2022 Kiliyammal 2906016WL045513 Kiliyammal 00176 IDIB000M105 1000 1000 Processed 08/08/2022 018892495 Kiliyammal ()
2 PERNAMALLUR TN-06-016-030-030/88-A
(Melnandhiyambadi) 		2906016000NRG23010820221771574 01/08/2022 Sheelameri 2906016WL045513 Sheelameri 00176 IDIB000M105 1000 1000 Processed 08/08/2022 018892495 Sheelameri ()
SubTotal 2000 2000
3 PERNAMALLUR TN-06-016-030-030/102-A
(Melnandhiyambadi) 		2906016000NRG23010820221771460 01/08/2022 Kanchana 2906016WL045513 Kanchana 00176 IDIB000N065 600 600 Processed 08/08/2022 018892495 Kanchana ()
4 PERNAMALLUR TN-06-016-030-030/11-A
(Melnandhiyambadi) 		2906016000NRG23010820221771465 01/08/2022 Rubavathi.V 2906016WL045513 Rubavathi.V 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Rubavathi.V ()
5 PERNAMALLUR TN-06-016-030-030/123-A
(Melnandhiyambadi) 		2906016000NRG23010820221771480 01/08/2022 Rengammal.P 2906016WL045513 Rengammal.P 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Rengammal.P ()
6 PERNAMALLUR TN-06-016-030-030/136-A
(Melnandhiyambadi) 		2906016000NRG23010820221771488 01/08/2022 Subathra 2906016WL045513 Subathra 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Subathra ()
7 PERNAMALLUR TN-06-016-030-030/147-A
(Melnandhiyambadi) 		2906016000NRG23010820221771489 01/08/2022 Panjalai 2906016WL045513 Panjalai 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Panjalai ()
8 PERNAMALLUR TN-06-016-030-030/180-A
(Melnandhiyambadi) 		2906016000NRG23010820221771492 01/08/2022 Ravi 2906016WL045513 Ravi 00176 IDIB000N065 600 600 Processed 08/08/2022 018892495 Ravi ()
9 PERNAMALLUR TN-06-016-030-030/19-A
(Melnandhiyambadi) 		2906016000NRG23010820221771493 01/08/2022 Baanu.R 2906016WL045513 Baanu.R 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Baanu.R ()
10 PERNAMALLUR TN-06-016-030-030/199-A
(Melnandhiyambadi) 		2906016000NRG23010820221771495 01/08/2022 Dhanasekaran 2906016WL045513 Dhanasekaran 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Dhanasekaran ()
11 PERNAMALLUR TN-06-016-030-030/205-A
(Melnandhiyambadi) 		2906016000NRG23010820221771498 01/08/2022 Kanniyammal 2906016WL045513 Kanniyammal 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Kanniyammal ()
12 PERNAMALLUR TN-06-016-030-030/227-a
(Melnandhiyambadi) 		2906016000NRG23010820221771502 01/08/2022 Rathiga 2906016WL045513 Rathiga 00176 IDIB000N065 600 600 Processed 08/08/2022 018892495 Rathiga ()
13 PERNAMALLUR TN-06-016-030-030/243-A
(Melnandhiyambadi) 		2906016000NRG23010820221771506 01/08/2022 Poovarasi 2906016WL045513 Poovarasi 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Poovarasi ()
14 PERNAMALLUR TN-06-016-030-030/256-A
(Melnandhiyambadi) 		2906016000NRG23010820221771508 01/08/2022 Bathamanaban 2906016WL045513 Bathamanaban 00176 IDIB000N065 1405 1405 Processed 08/08/2022 018892495 Bathamanaban ()
15 PERNAMALLUR TN-06-016-030-030/26-A
(Melnandhiyambadi) 		2906016000NRG23010820221771509 01/08/2022 SIVABALAVAN 2906016WL045513 SIVABALAVAN 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 SIVABALAVAN ()
16 PERNAMALLUR TN-06-016-030-030/275-A
(Melnandhiyambadi) 		2906016000NRG23010820221771511 01/08/2022 Parasuraman 2906016WL045513 Parasuraman 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Parasuraman ()
17 PERNAMALLUR TN-06-016-030-030/285-A
(Melnandhiyambadi) 		2906016000NRG23010820221771513 01/08/2022 Chandiralekha 2906016WL045513 Chandiralekha 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Chandiralekha ()
18 PERNAMALLUR TN-06-016-030-030/288-A
(Melnandhiyambadi) 		2906016000NRG23010820221771514 01/08/2022 Arumugam 2906016WL045513 Arumugam 00176 IDIB000N065 1124 1124 Processed 08/08/2022 018892495 Arumugam ()
19 PERNAMALLUR TN-06-016-030-030/289-A
(Melnandhiyambadi) 		2906016000NRG23010820221771515 01/08/2022 Varalakshmi 2906016WL045513 Varalakshmi 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Varalakshmi ()
20 PERNAMALLUR TN-06-016-030-030/29-A
(Melnandhiyambadi) 		2906016000NRG23010820221771516 01/08/2022 Mannu.S 2906016WL045513 Mannu.S 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Mannu.S ()
21 PERNAMALLUR TN-06-016-030-030/296-A
(Melnandhiyambadi) 		2906016000NRG23010820221771517 01/08/2022 Pown 2906016WL045513 Pown 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Pown ()
22 PERNAMALLUR TN-06-016-030-030/314-A
(Melnandhiyambadi) 		2906016000NRG23010820221771519 01/08/2022 Bakiyalakshmi 2906016WL045513 Bakiyalakshmi 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Bakiyalakshmi ()
23 PERNAMALLUR TN-06-016-030-030/317-A
(Melnandhiyambadi) 		2906016000NRG23010820221771520 01/08/2022 Amudha 2906016WL045513 Amudha 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Amudha ()
24 PERNAMALLUR TN-06-016-030-030/318-A
(Melnandhiyambadi) 		2906016000NRG23010820221771521 01/08/2022 Krishnaveni 2906016WL045513 Krishnaveni 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Krishnaveni ()
25 PERNAMALLUR TN-06-016-030-030/320-A
(Melnandhiyambadi) 		2906016000NRG23010820221771523 01/08/2022 rosly 2906016WL045513 rosly 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 rosly ()
26 PERNAMALLUR TN-06-016-030-030/328-A
(Melnandhiyambadi) 		2906016000NRG23010820221771524 01/08/2022 Ragini 2906016WL045513 Ragini 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Ragini ()
27 PERNAMALLUR TN-06-016-030-030/331-A
(Melnandhiyambadi) 		2906016000NRG23010820221771526 01/08/2022 Murugarani 2906016WL045513 Murugarani 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Murugarani ()
28 PERNAMALLUR TN-06-016-030-030/332-A
(Melnandhiyambadi) 		2906016000NRG23010820221771527 01/08/2022 Ramani 2906016WL045513 Ramani 00176 IDIB000N065 800 800 Processed 08/08/2022 018892495 Ramani ()
29 PERNAMALLUR TN-06-016-030-030/39-A
(Melnandhiyambadi) 		2906016000NRG23010820221771533 01/08/2022 Mariyanatchathiram 2906016WL045513 Mariyanatchathiram 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Mariyanatchathiram ()
30 PERNAMALLUR TN-06-016-030-030/4-A
(Melnandhiyambadi) 		2906016000NRG23010820221771534 01/08/2022 Valliyammal.E 2906016WL045513 Valliyammal.E 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Valliyammal.E ()
31 PERNAMALLUR TN-06-016-030-030/54-A
(Melnandhiyambadi) 		2906016000NRG23010820221771547 01/08/2022 Ranu 2906016WL045513 Ranu 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Ranu ()
32 PERNAMALLUR TN-06-016-030-030/71-A
(Melnandhiyambadi) 		2906016000NRG23010820221771560 01/08/2022 Murugasan 2906016WL045513 Murugasan 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Murugasan ()
33 PERNAMALLUR TN-06-016-030-030/77-A
(Melnandhiyambadi) 		2906016000NRG23010820221771563 01/08/2022 Pachaiyammal 2906016WL045513 Pachaiyammal 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Pachaiyammal ()
34 PERNAMALLUR TN-06-016-030-030/83-A
(Melnandhiyambadi) 		2906016000NRG23010820221771569 01/08/2022 Jagatha 2906016WL045513 Jagatha 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Jagatha ()
35 PERNAMALLUR TN-06-016-030-030/96-A
(Melnandhiyambadi) 		2906016000NRG23010820221771580 01/08/2022 Thanapan 2906016WL045513 Thanapan 00176 IDIB000N065 1000 1000 Processed 08/08/2022 018892495 Thanapan ()
SubTotal 31129 31129
Total 33129 33129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822FTO_652904 Indian Bank IDIB000M105 MAZHAIYUR 2000
2 PERNAMALLUR TN2906016_010822FTO_652904 Indian Bank IDIB000N065 NEDUNGUNAM 31129

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