Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210223APB_FTO_1575643
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-06-016-043-001/243-C
(Ragunadasamudram) 		2906016000NRG23180220234349512 21/02/2023 Jayalakshmi 2906016WL104400 Jayalakshmi 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-043-001/273-C
(Ragunadasamudram) 		2906016000NRG23180220234349513 21/02/2023 Kalaiselvi 2906016WL104400 Kalaiselvi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Kalaiselvi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-043-001/280-C
(Ragunadasamudram) 		2906016000NRG23180220234349514 21/02/2023 Santha 2906016WL104400 Santha 00176 IDIB000N065 880 880 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-043-001/289-A
(Ragunadasamudram) 		2906016000NRG23180220234349515 21/02/2023 Annakili 2906016WL104400 Annakili 00176 IDIB000N065 880 880 Processed 02/04/2023 005713912 Annakili INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-043-001/342-A
(Ragunadasamudram) 		2906016000NRG23180220234349516 21/02/2023 Panjalai 2906016WL104400 Panjalai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Panjalai INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-043-001/439-C
(Ragunadasamudram) 		2906016000NRG23180220234349517 21/02/2023 Deepa 2906016WL104400 Deepa 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-043-001/474-A
(Ragunadasamudram) 		2906016000NRG23180220234349518 21/02/2023 Boopathi 2906016WL104400 Boopathi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Boopathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-043-001/480-B
(Ragunadasamudram) 		2906016000NRG23180220234349519 21/02/2023 Rekha 2906016WL104400 Rekha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Rekha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-043-001/482-B
(Ragunadasamudram) 		2906016000NRG23180220234349520 21/02/2023 Johsirani 2906016WL104400 Johsirani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Johsirani INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-043-043/120-B
(Ragunadasamudram) 		2906016000NRG23180220234349522 21/02/2023 Vijaya 2906016WL104400 Vijaya 00176 IDIB000N065 660 660 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-043-043/181-A
(Ragunadasamudram) 		2906016000NRG23180220234349523 21/02/2023 Alamelu 2906016WL104400 Alamelu 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-043-043/183-A
(Ragunadasamudram) 		2906016000NRG23180220234349524 21/02/2023 jothi 2906016WL104400 jothi 00176 IDIB000N065 880 880 Processed 02/04/2023 005713912 jothi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-043-043/185-A
(Ragunadasamudram) 		2906016000NRG23180220234349525 21/02/2023 kamatchi 2906016WL104400 kamatchi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 kamatchi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-043-043/190-A
(Ragunadasamudram) 		2906016000NRG23180220234349526 21/02/2023 Anjali 2906016WL104400 Anjali 00176 IDIB000N065 1100 1100 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PERNAMALLUR TN-06-016-043-043/226-A
(Ragunadasamudram) 		2906016000NRG23180220234349527 21/02/2023 sarasu 2906016WL104400 sarasu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 sarasu INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-043-043/245-A
(Ragunadasamudram) 		2906016000NRG23180220234349528 21/02/2023 pottukannu 2906016WL104400 pottukannu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 pottukannu INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-043-043/248-A
(Ragunadasamudram) 		2906016000NRG23180220234349529 21/02/2023 panchalai 2906016WL104400 panchalai 00176 IDIB000N065 880 880 Processed 02/04/2023 005713912 panchalai INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-043-043/250-A
(Ragunadasamudram) 		2906016000NRG23180220234349530 21/02/2023 parvathi 2906016WL104400 parvathi 00176 IDIB000N065 660 660 Processed 02/04/2023 005713912 parvathi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-043-043/258-B
(Ragunadasamudram) 		2906016000NRG23180220234349531 21/02/2023 puvenswari 2906016WL104400 puvenswari 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 puvenswari INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-043-043/261-A
(Ragunadasamudram) 		2906016000NRG23180220234349532 21/02/2023 Thanjammal 2906016WL104400 Thanjammal 00176 IDIB000N065 880 880 Processed 02/04/2023 005713912 Thanjammal INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-043-043/262-A
(Ragunadasamudram) 		2906016000NRG23180220234349533 21/02/2023 ellaamal 2906016WL104400 ellaamal 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 ellaamal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-043-043/264-A
(Ragunadasamudram) 		2906016000NRG23180220234349534 21/02/2023 kokila 2906016WL104400 kokila 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 kokila INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-043-043/272-A
(Ragunadasamudram) 		2906016000NRG23180220234349535 21/02/2023 Renu 2906016WL104400 Renu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Renu INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-043-043/282-A
(Ragunadasamudram) 		2906016000NRG23180220234349536 21/02/2023 Rani 2906016WL104400 Rani 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-043-043/301-B
(Ragunadasamudram) 		2906016000NRG23180220234349537 21/02/2023 Solai 2906016WL104400 Solai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Solai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-043-043/318-a
(Ragunadasamudram) 		2906016000NRG23180220234349538 21/02/2023 Rani 2906016WL104400 Rani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-043-043/326-a
(Ragunadasamudram) 		2906016000NRG23180220234349539 21/02/2023 kala 2906016WL104400 kala 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 kala INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-043-043/327-a
(Ragunadasamudram) 		2906016000NRG23180220234349540 21/02/2023 sathiyabama 2906016WL104400 sathiyabama 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 sathiyabama INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-043-043/328-a
(Ragunadasamudram) 		2906016000NRG23180220234349541 21/02/2023 Anusuya 2906016WL104400 Anusuya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Anusuya INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-043-043/350-A
(Ragunadasamudram) 		2906016000NRG23180220234349542 21/02/2023 Saravanan 2906016WL104400 Saravanan 00176 IDIB000N065 1124 1124 Processed 02/04/2023 005713912 Saravanan INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-043-043/364-A
(Ragunadasamudram) 		2906016000NRG23180220234349543 21/02/2023 dhanalakshmi 2906016WL104400 dhanalakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 dhanalakshmi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-043-043/426-A
(Ragunadasamudram) 		2906016000NRG23180220234349544 21/02/2023 Rani 2906016WL104400 Rani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-043-043/430-A
(Ragunadasamudram) 		2906016000NRG23180220234349545 21/02/2023 Kannammal 2906016WL104400 Kannammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Kannammal INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-043-043/491-A
(Ragunadasamudram) 		2906016000NRG23180220234349546 21/02/2023 Vanathi 2906016WL104400 Vanathi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Vanathi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-043-043/493-A
(Ragunadasamudram) 		2906016000NRG23180220234349547 21/02/2023 Jothi 2906016WL104400 Jothi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Jothi BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-043-043/502-A
(Ragunadasamudram) 		2906016000NRG23180220234349548 21/02/2023 Ambika 2906016WL104400 Ambika 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-043-043/514-A
(Ragunadasamudram) 		2906016000NRG23180220234349549 21/02/2023 Kumari 2906016WL104400 Kumari 00176 IDIB000N065 440 440 Processed 02/04/2023 005713912 Kumari CANARA BANK(508532)
38 PERNAMALLUR TN-06-016-043-043/515-A
(Ragunadasamudram) 		2906016000NRG23180220234349550 21/02/2023 Yasotha 2906016WL104400 Yasotha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Yasotha INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-043-043/517-A
(Ragunadasamudram) 		2906016000NRG23180220234349551 21/02/2023 Prema 2906016WL104400 Prema 00176 IDIB000N065 1100 1100 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PERNAMALLUR TN-06-016-043-043/526-A
(Ragunadasamudram) 		2906016000NRG23180220234349552 21/02/2023 Parvathi 2906016WL104400 Parvathi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-043-043/82-a
(Ragunadasamudram) 		2906016000NRG23180220234349553 21/02/2023 SavithriM 2906016WL104400 SavithriM 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005713912 SavithriM INDIAN BANK(607105)
SubTotal 39184 39184
42 PERNAMALLUR TN-06-016-043-001/187-C
(Ragunadasamudram) 		2906016000NRG23180220234349511 21/02/2023 Ellammal 2906016WL104400 Ellammal 00177 IOBA0002690 880 880 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
SubTotal 880 880
43 PERNAMALLUR TN-06-016-043-001/512-A
(Ragunadasamudram) 		2906016000NRG23180220234349521 21/02/2023 Gayathiri 2906016WL104400 Gayathiri 00415 SBIN0003374 880 880 Processed 02/04/2023 005713912 Gayathiri INDIAN BANK(607105)
SubTotal 880 880
Total 40944 40944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210223APB_FTO_1575643 Indian Bank IDIB000N065 NEDUNGUNAM 39184
2 PERNAMALLUR TN2906016_210223APB_FTO_1575643 Indian Overseas Bank IOBA0002690 CHETPET 880
3 PERNAMALLUR TN2906016_210223APB_FTO_1575643 State Bank of India SBIN0003374 PERNAMALLUR 880

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