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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120522APB_FTO_198701
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-06-016-011-001/272-A
(Endal) 		2906016000NRG23120520220265079 12/05/2022 Maliga 2906016WL008974 Maliga 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Maliga INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-011-001/293-A
(Endal) 		2906016000NRG23120520220265080 12/05/2022 Govindammal 2906016WL008974 Govindammal 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Govindammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-001/297-A
(Endal) 		2906016000NRG23120520220265081 12/05/2022 Balaraman 2906016WL008974 Balaraman 00176 IDIB000M105 1405 1405 Processed 19/05/2022 009535790 Balaraman INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-011-001/311-A
(Endal) 		2906016000NRG23120520220265082 12/05/2022 Malliga 2906016WL008974 Malliga 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Malliga STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-011-001/315-A
(Endal) 		2906016000NRG23120520220265083 12/05/2022 Venkatesan 2906016WL008974 Venkatesan 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Venkatesan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-011-011/103-A
(Endal) 		2906016000NRG23120520220265090 12/05/2022 Sutha 2906016WL008974 Sutha 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Sutha INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-011-011/143-A
(Endal) 		2906016000NRG23120520220265091 12/05/2022 Sarasu 2906016WL008974 Sarasu 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Sarasu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-011-011/209-A
(Endal) 		2906016000NRG23120520220265092 12/05/2022 Mathavan 2906016WL008974 Mathavan 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Mathavan INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-011-011/237-A
(Endal) 		2906016000NRG23120520220265093 12/05/2022 Santhi 2906016WL008974 Santhi 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Santhi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-011-011/243-A
(Endal) 		2906016000NRG23120520220265094 12/05/2022 Savithri 2906016WL008974 Savithri 00176 IDIB000M105 1405 1405 Processed 19/05/2022 009535790 Savithri INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-011-011/248-B
(Endal) 		2906016000NRG23120520220265095 12/05/2022 Amsavani 2906016WL008974 Amsavani 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Amsavani INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-011-011/255-A
(Endal) 		2906016000NRG23120520220265096 12/05/2022 Arumugam 2906016WL008974 Arumugam 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Arumugam INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-011-011/257-A
(Endal) 		2906016000NRG23120520220265097 12/05/2022 Kalpana 2906016WL008974 Kalpana 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Kalpana INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-011-011/264-A
(Endal) 		2906016000NRG23120520220265099 12/05/2022 Dhayalan 2906016WL008974 Dhayalan 00176 IDIB000M105 1686 1686 Processed 19/05/2022 009535790 Dhayalan INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-011-011/265-A
(Endal) 		2906016000NRG23120520220265100 12/05/2022 pathmathilagam 2906016WL008974 pathmathilagam 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 pathmathilagam INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-011-011/268-A
(Endal) 		2906016000NRG23120520220265101 12/05/2022 Valli 2906016WL008974 Valli 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Valli INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-011-011/269-A
(Endal) 		2906016000NRG23120520220265102 12/05/2022 Sudha 2906016WL008974 Sudha 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Sudha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-011-011/279-A
(Endal) 		2906016000NRG23120520220265103 12/05/2022 Jayanthimala 2906016WL008974 Jayanthimala 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Jayanthimala INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-011-011/280-A
(Endal) 		2906016000NRG23120520220265104 12/05/2022 kalaiselvi 2906016WL008974 kalaiselvi 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 kalaiselvi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-011-011/281-A
(Endal) 		2906016000NRG23120520220265105 12/05/2022 Nagalingam 2906016WL008974 Nagalingam 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Nagalingam INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-011-011/284-A
(Endal) 		2906016000NRG23120520220265106 12/05/2022 maliga 2906016WL008974 maliga 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 maliga INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-011-011/288-A
(Endal) 		2906016000NRG23120520220265107 12/05/2022 Jayanthi 2906016WL008974 Jayanthi 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Jayanthi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-011-011/305-B
(Endal) 		2906016000NRG23120520220265108 12/05/2022 Elumalai 2906016WL008974 Elumalai 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Elumalai INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-011-011/307-A
(Endal) 		2906016000NRG23120520220265110 12/05/2022 sathiya 2906016WL008974 sathiya 00176 IDIB000M105 1100 1100 Processed 19/05/2022 009535790 sathiya INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-011-011/310-A
(Endal) 		2906016000NRG23120520220265112 12/05/2022 Mangalalakshmi 2906016WL008974 Mangalalakshmi 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Mangalalakshmi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-011-011/313-A
(Endal) 		2906016000NRG23120520220265113 12/05/2022 Rajeshwari 2906016WL008974 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Rajeshwari INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-011-011/317-A
(Endal) 		2906016000NRG23120520220265114 12/05/2022 Devi 2906016WL008974 Devi 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535790 Devi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-011-011/318-A
(Endal) 		2906016000NRG23120520220265115 12/05/2022 Tamilarasi 2906016WL008974 Tamilarasi 00176 IDIB000M105 1100 1100 Processed 19/05/2022 009535790 Tamilarasi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-011-011/69-A
(Endal) 		2906016000NRG23120520220265127 12/05/2022 Meenatchi 2906016WL008974 Meenatchi 00176 IDIB000M105 1686 1686 Processed 19/05/2022 009535790 Meenatchi INDIAN BANK(607105)
SubTotal 38742 38742
Total 38742 38742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120522APB_FTO_198701 Indian Bank IDIB000M105 MAZHAIYUR 38742

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