Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222APB_FTO_1237620
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-06-016-001-001/101-A
(Aliyur) 		2906016000NRG23041220223857744 05/12/2022 Krishnamoorthi 2906016WL089378 Krishnamoorthi 00176 IDIB000M105 660 660 Processed 06/02/2023 017255225 Krishnamoorthi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-001-001/102-A
(Aliyur) 		2906016000NRG23041220223857745 05/12/2022 Lakshmi 2906016WL089378 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-001-001/103-A
(Aliyur) 		2906016000NRG23041220223857746 05/12/2022 Parameswari 2906016WL089378 Parameswari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-001-001/104-A
(Aliyur) 		2906016000NRG23041220223857747 05/12/2022 kokila 2906016WL089378 kokila 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 kokila INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/105-A
(Aliyur) 		2906016000NRG23041220223857748 05/12/2022 Alamelu 2906016WL089378 Alamelu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/106-a
(Aliyur) 		2906016000NRG23041220223857749 05/12/2022 Selvi 2906016WL089378 Selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/107-B
(Aliyur) 		2906016000NRG23041220223857750 05/12/2022 Vellai 2906016WL089378 Vellai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vellai INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/114-A
(Aliyur) 		2906016000NRG23041220223857752 05/12/2022 Sarasu 2906016WL089378 Sarasu 00176 IDIB000M105 880 880 Processed 06/02/2023 017255225 Sarasu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/115-A
(Aliyur) 		2906016000NRG23041220223857753 05/12/2022 Kumar 2906016WL089378 Kumar 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kumar INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/116-B
(Aliyur) 		2906016000NRG23041220223857754 05/12/2022 Malakodi 2906016WL089378 Malakodi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017255225 Malakodi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/117-A
(Aliyur) 		2906016000NRG23041220223857755 05/12/2022 Krishnaveni 2906016WL089378 Krishnaveni 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/118-A
(Aliyur) 		2906016000NRG23041220223857756 05/12/2022 Soundari 2906016WL089378 Soundari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Soundari INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/119-A
(Aliyur) 		2906016000NRG23041220223857757 05/12/2022 Indra 2906016WL089378 Indra 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Indra INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/121-A
(Aliyur) 		2906016000NRG23041220223857758 05/12/2022 Nirmala 2906016WL089378 Nirmala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Nirmala INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/122-A
(Aliyur) 		2906016000NRG23041220223857759 05/12/2022 Ellammal 2906016WL089378 Ellammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/123-A
(Aliyur) 		2906016000NRG23041220223857760 05/12/2022 Saradha 2906016WL089378 Saradha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Saradha INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/125-A
(Aliyur) 		2906016000NRG23041220223857761 05/12/2022 Krishnaveni 2906016WL089378 Krishnaveni 00176 IDIB000M105 880 880 Processed 06/02/2023 017255225 Krishnaveni INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/129-A
(Aliyur) 		2906016000NRG23041220223857762 05/12/2022 Parameswari 2906016WL089378 Parameswari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/13-A
(Aliyur) 		2906016000NRG23041220223857763 05/12/2022 Selvi 2906016WL089378 Selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/130-A
(Aliyur) 		2906016000NRG23041220223857764 05/12/2022 Savithri 2906016WL089378 Savithri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Savithri INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/131-A
(Aliyur) 		2906016000NRG23041220223857765 05/12/2022 Ellammal 2906016WL089378 Ellammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/132-A
(Aliyur) 		2906016000NRG23041220223857766 05/12/2022 Chandra 2906016WL089378 Chandra 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Chandra INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/133-A
(Aliyur) 		2906016000NRG23041220223857767 05/12/2022 Devar 2906016WL089378 Devar 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Devar INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/134-A
(Aliyur) 		2906016000NRG23041220223857768 05/12/2022 Poongodi 2906016WL089378 Poongodi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Poongodi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/135-a
(Aliyur) 		2906016000NRG23041220223857769 05/12/2022 Shyamala 2906016WL089378 Shyamala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Shyamala INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/136-A
(Aliyur) 		2906016000NRG23041220223857770 05/12/2022 Elumalai 2906016WL089378 Elumalai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Elumalai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/137-A
(Aliyur) 		2906016000NRG23041220223857771 05/12/2022 Poongavanam 2906016WL089378 Poongavanam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Poongavanam INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/138-A
(Aliyur) 		2906016000NRG23041220223857772 05/12/2022 Valli 2906016WL089378 Valli 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/140-A
(Aliyur) 		2906016000NRG23041220223857773 05/12/2022 Vasantha 2906016WL089378 Vasantha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/141-A
(Aliyur) 		2906016000NRG23041220223857774 05/12/2022 Vasantha 2906016WL089378 Vasantha 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Vasantha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-001/142-A
(Aliyur) 		2906016000NRG23041220223857775 05/12/2022 Sarasu 2906016WL089378 Sarasu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sarasu INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-001/144-A
(Aliyur) 		2906016000NRG23041220223857776 05/12/2022 Sarasu 2906016WL089378 Sarasu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sarasu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-001/145-A
(Aliyur) 		2906016000NRG23041220223857777 05/12/2022 Natesan 2906016WL089378 Natesan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Natesan INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-001/146-A
(Aliyur) 		2906016000NRG23041220223857778 05/12/2022 Sumathi 2906016WL089378 Sumathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sumathi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-001-001/147-A
(Aliyur) 		2906016000NRG23041220223857779 05/12/2022 Valli 2906016WL089378 Valli 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-001/149-A
(Aliyur) 		2906016000NRG23041220223857780 05/12/2022 Shanthi 2906016WL089378 Shanthi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-001-001/152-a
(Aliyur) 		2906016000NRG23041220223857781 05/12/2022 Renu 2906016WL089378 Renu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Renu INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-001-001/154-A
(Aliyur) 		2906016000NRG23041220223857782 05/12/2022 Thilagavathi 2906016WL089378 Thilagavathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Thilagavathi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-001-001/156-A
(Aliyur) 		2906016000NRG23041220223857783 05/12/2022 Pachiyappan 2906016WL089378 Pachiyappan 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255225 Pachiyappan INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-001-001/157-a
(Aliyur) 		2906016000NRG23041220223857784 05/12/2022 Mahalakshmi 2906016WL089378 Mahalakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-001-001/159-A
(Aliyur) 		2906016000NRG23041220223857785 05/12/2022 Lakshmi 2906016WL089378 Lakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-001-001/161-A
(Aliyur) 		2906016000NRG23041220223857787 05/12/2022 Rajam 2906016WL089378 Rajam 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Rajam INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-001-001/162-a
(Aliyur) 		2906016000NRG23041220223857788 05/12/2022 Sathya 2906016WL089378 Sathya 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sathya INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-001-001/163-a
(Aliyur) 		2906016000NRG23041220223857789 05/12/2022 Tamilselvi 2906016WL089378 Tamilselvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Tamilselvi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-001-001/164-a
(Aliyur) 		2906016000NRG23041220223857790 05/12/2022 Padmavathi 2906016WL089378 Padmavathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Padmavathi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-001-001/168-a
(Aliyur) 		2906016000NRG23041220223857792 05/12/2022 Muruvammal 2906016WL089378 Muruvammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Muruvammal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-001-001/173-a
(Aliyur) 		2906016000NRG23041220223857793 05/12/2022 Muruvammal 2906016WL089378 Muruvammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Muruvammal INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-001-001/175-a
(Aliyur) 		2906016000NRG23041220223857794 05/12/2022 Pappathiammal 2906016WL089378 Pappathiammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Pappathiammal INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-001-001/177-A
(Aliyur) 		2906016000NRG23041220223857795 05/12/2022 Chithra 2906016WL089378 Chithra 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Chithra INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-001-001/178-A
(Aliyur) 		2906016000NRG23041220223857796 05/12/2022 Kamala 2906016WL089378 Kamala 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-001-001/181-a
(Aliyur) 		2906016000NRG23041220223857797 05/12/2022 Alamelu 2906016WL089378 Alamelu 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-001-001/182-a
(Aliyur) 		2906016000NRG23041220223857798 05/12/2022 Manila 2906016WL089378 Manila 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Manila INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-001-001/183-A
(Aliyur) 		2906016000NRG23041220223857799 05/12/2022 Ranganayagi 2906016WL089378 Ranganayagi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Ranganayagi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-001-001/185-A
(Aliyur) 		2906016000NRG23041220223857801 05/12/2022 Meena 2906016WL089378 Meena 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-001-001/186-a
(Aliyur) 		2906016000NRG23041220223857802 05/12/2022 gunasundari 2906016WL089378 gunasundari 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255225 gunasundari INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-001-001/190-A
(Aliyur) 		2906016000NRG23041220223857803 05/12/2022 Sumangali 2906016WL089378 Sumangali 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sumangali INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-001-001/194-B
(Aliyur) 		2906016000NRG23041220223857804 05/12/2022 Gorri 2906016WL089378 Gorri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Gorri INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-001-001/205-A
(Aliyur) 		2906016000NRG23041220223857805 05/12/2022 Veeraselvi 2906016WL089378 Veeraselvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Veeraselvi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-001-001/53-A
(Aliyur) 		2906016000NRG23041220223857813 05/12/2022 Kumar 2906016WL089378 Kumar 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255225 Kumar INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-001-001/81-B
(Aliyur) 		2906016000NRG23041220223857816 05/12/2022 Veluthammal 2906016WL089378 Veluthammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Veluthammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-001-001/82-A
(Aliyur) 		2906016000NRG23041220223857817 05/12/2022 Jayalakshmi 2906016WL089378 Jayalakshmi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-001-003/209-A
(Aliyur) 		2906016000NRG23041220223857822 05/12/2022 MEENA 2906016WL089378 MEENA 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 MEENA INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-001-003/57-B
(Aliyur) 		2906016000NRG23041220223857827 05/12/2022 Chandira 2906016WL089378 Chandira 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Chandira PALLAVAN GRAMA BANK(607052)
64 PERNAMALLUR TN-06-016-001-004/201-A
(Aliyur) 		2906016000NRG23041220223857828 05/12/2022 Sundari 2906016WL089378 Sundari 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017255225 Sundari INDIAN BANK(607105)
SubTotal 82646 82646
65 PERNAMALLUR TN-06-016-001-001/75-A
(Aliyur) 		2906016000NRG23041220223857815 05/12/2022 Ellammal 2906016WL089378 Ellammal 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017255225 Ellammal INDIAN BANK(607105)
SubTotal 1320 1320
Total 83966 83966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222APB_FTO_1237620 Indian Bank IDIB000M105 Mazhaiyur 82646
2 PERNAMALLUR TN2906016_051222APB_FTO_1237620 Indian Bank IDIB000N065 NEDUNGUNAM 1320

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