Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160922APB_FTO_878450
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-06-016-016-016/10-A
(Isakolathur) 		2906016000NRG23160920222601944 16/09/2022 Perumal.M 2906016WL063688 Perumal.M 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857841 Perumal.M INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-016-016/103-A
(Isakolathur) 		2906016000NRG23160920222601945 16/09/2022 Iiayaraja.K 2906016WL063688 Iiayaraja.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Iiayaraja.K INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-016-016/108-A
(Isakolathur) 		2906016000NRG23160920222601946 16/09/2022 Mani 2906016WL063688 Mani 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Mani INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-016-016/112-A
(Isakolathur) 		2906016000NRG23160920222601947 16/09/2022 Kanagavalli.T 2906016WL063688 Kanagavalli.T 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Kanagavalli.T INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-016-016/115-A
(Isakolathur) 		2906016000NRG23160920222601948 16/09/2022 Amutha.P 2906016WL063688 Amutha.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Amutha.P INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-016-016/119-A
(Isakolathur) 		2906016000NRG23160920222601949 16/09/2022 Saratha 2906016WL063688 Saratha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Saratha INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-016-016/122-A
(Isakolathur) 		2906016000NRG23160920222601950 16/09/2022 Kanan 2906016WL063688 Kanan 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857841 Kanan INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-016-016/125-A
(Isakolathur) 		2906016000NRG23160920222601951 16/09/2022 Sulli.S 2906016WL063688 Sulli.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Sulli.S INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-016-016/127-A
(Isakolathur) 		2906016000NRG23160920222601952 16/09/2022 Kuppu.S 2906016WL063688 Kuppu.S 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Kuppu.S INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-016-016/132-A
(Isakolathur) 		2906016000NRG23160920222601953 16/09/2022 Selvi.R 2906016WL063688 Selvi.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Selvi.R INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-016-016/133-A
(Isakolathur) 		2906016000NRG23160920222601954 16/09/2022 Kuppan.P 2906016WL063688 Kuppan.P 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Kuppan.P INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-016-016/134-A
(Isakolathur) 		2906016000NRG23160920222601955 16/09/2022 Malliga.E 2906016WL063688 Malliga.E 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Malliga.E INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-016-016/135-A
(Isakolathur) 		2906016000NRG23160920222601956 16/09/2022 Chendamani 2906016WL063688 Chendamani 00176 IDIB000M105 660 660 Processed 15/10/2022 035857841 Chendamani INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-016-016/136-A
(Isakolathur) 		2906016000NRG23160920222601957 16/09/2022 Chinnapappa.A 2906016WL063688 Chinnapappa.A 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Chinnapappa.A INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-016-016/146-A
(Isakolathur) 		2906016000NRG23160920222601958 16/09/2022 Mangalakshmi.V 2906016WL063688 Mangalakshmi.V 00176 IDIB000M105 880 880 Processed 15/10/2022 035857841 Mangalakshmi.V INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-016-016/147-A
(Isakolathur) 		2906016000NRG23160920222601959 16/09/2022 Bathimavathi 2906016WL063688 Bathimavathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Bathimavathi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-016-016/150-A
(Isakolathur) 		2906016000NRG23160920222601960 16/09/2022 Sumathi.K 2906016WL063688 Sumathi.K 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Sumathi.K INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-016-016/152-A
(Isakolathur) 		2906016000NRG23160920222601961 16/09/2022 Rajamanikkam 2906016WL063688 Rajamanikkam 00176 IDIB000M105 843 843 Processed 15/10/2022 035857841 Rajamanikkam INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-016-016/157-A
(Isakolathur) 		2906016000NRG23160920222601963 16/09/2022 Vasantha 2906016WL063688 Vasantha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Vasantha INDIAN OVERSEAS BANK(508541)
20 PERNAMALLUR TN-06-016-016-016/161-A
(Isakolathur) 		2906016000NRG23160920222601964 16/09/2022 Sundari.S 2906016WL063688 Sundari.S 00176 IDIB000M105 660 660 Processed 15/10/2022 035857841 Sundari.S INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-016-016/162-A
(Isakolathur) 		2906016000NRG23160920222601965 16/09/2022 Vasugi.N 2906016WL063688 Vasugi.N 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035857841 Vasugi.N STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-016-016/163-A
(Isakolathur) 		2906016000NRG23160920222601966 16/09/2022 Vasanthi.V 2906016WL063688 Vasanthi.V 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Vasanthi.V INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-016-016/165-A
(Isakolathur) 		2906016000NRG23160920222601967 16/09/2022 Rose 2906016WL063688 Rose 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Rose INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-016-016/166-A
(Isakolathur) 		2906016000NRG23160920222601968 16/09/2022 Tamilselvi.V 2906016WL063688 Tamilselvi.V 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Tamilselvi.V INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-016-016/167-A
(Isakolathur) 		2906016000NRG23160920222601969 16/09/2022 Visvanathan.C 2906016WL063688 Visvanathan.C 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Visvanathan.C INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-016-016/180-A
(Isakolathur) 		2906016000NRG23160920222601972 16/09/2022 Jayagandhi.A 2906016WL063688 Jayagandhi.A 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Jayagandhi.A INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-016-016/184-A
(Isakolathur) 		2906016000NRG23160920222601973 16/09/2022 saraswathi 2906016WL063688 saraswathi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 saraswathi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-016-016/187-a
(Isakolathur) 		2906016000NRG23160920222601974 16/09/2022 Muniyammal.R 2906016WL063688 Muniyammal.R 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Muniyammal.R INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-016-016/189-A
(Isakolathur) 		2906016000NRG23160920222601975 16/09/2022 Malliga.S 2906016WL063688 Malliga.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Malliga.S INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-016-016/191-A
(Isakolathur) 		2906016000NRG23160920222601976 16/09/2022 Latha.M 2906016WL063688 Latha.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Latha.M INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-016-016/193-A
(Isakolathur) 		2906016000NRG23160920222601977 16/09/2022 Sudamani. 2906016WL063688 Sudamani. 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Sudamani. INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-016-016/207-B
(Isakolathur) 		2906016000NRG23160920222601978 16/09/2022 Pachiyammal 2906016WL063688 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Pachiyammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-016-016/208-A
(Isakolathur) 		2906016000NRG23160920222601979 16/09/2022 Tamilselvi 2906016WL063688 Tamilselvi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Tamilselvi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-016-016/209-A
(Isakolathur) 		2906016000NRG23160920222601980 16/09/2022 Gowri 2906016WL063688 Gowri 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Gowri INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-016-016/216-A
(Isakolathur) 		2906016000NRG23160920222601981 16/09/2022 sarasu 2906016WL063688 sarasu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 sarasu INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-016-016/226-A
(Isakolathur) 		2906016000NRG23160920222601982 16/09/2022 Ganasoudari 2906016WL063688 Ganasoudari 00176 IDIB000M105 880 880 Processed 15/10/2022 035857841 Ganasoudari INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-016-016/242-a
(Isakolathur) 		2906016000NRG23160920222601984 16/09/2022 Muruvammal 2906016WL063688 Muruvammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Muruvammal INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-016-016/248-A
(Isakolathur) 		2906016000NRG23160920222601985 16/09/2022 Rajeshwari 2906016WL063688 Rajeshwari 00176 IDIB000M105 880 880 Processed 15/10/2022 035857841 Rajeshwari INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-016-016/251-A
(Isakolathur) 		2906016000NRG23160920222601986 16/09/2022 Indirani 2906016WL063688 Indirani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Indirani INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-016-016/252-A
(Isakolathur) 		2906016000NRG23160920222601987 16/09/2022 Sanjala 2906016WL063688 Sanjala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Sanjala INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-016-016/253-A
(Isakolathur) 		2906016000NRG23160920222601988 16/09/2022 Devi 2906016WL063688 Devi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857841 Devi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-016-016/264-A
(Isakolathur) 		2906016000NRG23160920222601990 16/09/2022 Rani 2906016WL063688 Rani 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Rani INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-016-016/278-A
(Isakolathur) 		2906016000NRG23160920222601991 16/09/2022 Kavitha 2906016WL063688 Kavitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857841 Kavitha IDBI BANK(607095)
44 PERNAMALLUR TN-06-016-016-016/34-B
(Isakolathur) 		2906016000NRG23160920222601999 16/09/2022 Panchavaram 2906016WL063688 Panchavaram 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Panchavaram INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-016-016/36-A
(Isakolathur) 		2906016000NRG23160920222602000 16/09/2022 Kannan.N 2906016WL063688 Kannan.N 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Kannan.N INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-016-016/37-A
(Isakolathur) 		2906016000NRG23160920222602001 16/09/2022 lakshmi.C 2906016WL063688 lakshmi.C 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 lakshmi.C INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-016-016/39-A
(Isakolathur) 		2906016000NRG23160920222602002 16/09/2022 Kaniyammal 2906016WL063688 Kaniyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 035857841 Kaniyammal INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-016-016/40-A
(Isakolathur) 		2906016000NRG23160920222602003 16/09/2022 Savithree.R 2906016WL063688 Savithree.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Savithree.R INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-016-016/41-A
(Isakolathur) 		2906016000NRG23160920222602004 16/09/2022 Kuppu 2906016WL063688 Kuppu 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Kuppu INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-016-016/42-B
(Isakolathur) 		2906016000NRG23160920222602005 16/09/2022 Shanthi 2906016WL063688 Shanthi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Shanthi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-016-016/44-A
(Isakolathur) 		2906016000NRG23160920222602006 16/09/2022 Rani.S 2906016WL063688 Rani.S 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Rani.S INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-016-016/46-A
(Isakolathur) 		2906016000NRG23160920222602007 16/09/2022 Kumari.A 2906016WL063688 Kumari.A 00176 IDIB000M105 1686 1686 Processed 15/10/2022 035857841 Kumari.A INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-016-016/47-B
(Isakolathur) 		2906016000NRG23160920222602008 16/09/2022 Anjali 2906016WL063688 Anjali 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Anjali INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-016-016/48-B
(Isakolathur) 		2906016000NRG23160920222602009 16/09/2022 Poongothai 2906016WL063688 Poongothai 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Poongothai INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-016-016/51-A
(Isakolathur) 		2906016000NRG23160920222602011 16/09/2022 Pichai 2906016WL063688 Pichai 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Pichai INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-016-016/52-B
(Isakolathur) 		2906016000NRG23160920222602012 16/09/2022 Tamilselvi 2906016WL063688 Tamilselvi 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Tamilselvi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-016-016/56-A
(Isakolathur) 		2906016000NRG23160920222602013 16/09/2022 Vijaya.V 2906016WL063688 Vijaya.V 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Vijaya.V INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-016-016/61-A
(Isakolathur) 		2906016000NRG23160920222602014 16/09/2022 Jaya.A 2906016WL063688 Jaya.A 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Jaya.A INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-016-016/62-A
(Isakolathur) 		2906016000NRG23160920222602015 16/09/2022 Varatharaj.D 2906016WL063688 Varatharaj.D 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Varatharaj.D INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-016-016/64-A
(Isakolathur) 		2906016000NRG23160920222602016 16/09/2022 Maheswari.R 2906016WL063688 Maheswari.R 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Maheswari.R INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-016-016/66-A
(Isakolathur) 		2906016000NRG23160920222602017 16/09/2022 Indhra.R 2906016WL063688 Indhra.R 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Indhra.R INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-016-016/84-A
(Isakolathur) 		2906016000NRG23160920222602019 16/09/2022 Jayapperiya.V 2906016WL063688 Jayapperiya.V 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Jayapperiya.V INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-016-016/85-A
(Isakolathur) 		2906016000NRG23160920222602020 16/09/2022 Mannikkam 2906016WL063688 Mannikkam 00176 IDIB000M105 660 660 Processed 15/10/2022 035857841 Mannikkam INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-016-016/86-A
(Isakolathur) 		2906016000NRG23160920222602021 16/09/2022 Poongavanam.K 2906016WL063688 Poongavanam.K 00176 IDIB000M105 880 880 Processed 15/10/2022 035857841 Poongavanam.K INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-016-016/87-A
(Isakolathur) 		2906016000NRG23160920222602022 16/09/2022 Vijaya.M 2906016WL063688 Vijaya.M 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Vijaya.M INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-016-016/94-B
(Isakolathur) 		2906016000NRG23160920222602023 16/09/2022 Suguna 2906016WL063688 Suguna 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Suguna INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-016-016/96-B
(Isakolathur) 		2906016000NRG23160920222602024 16/09/2022 Muniyammal 2906016WL063688 Muniyammal 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Muniyammal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-016-016/97-B
(Isakolathur) 		2906016000NRG23160920222602025 16/09/2022 Vijaya 2906016WL063688 Vijaya 00176 IDIB000M105 1100 1100 Processed 15/10/2022 035857841 Vijaya INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-016-017/224-A
(Isakolathur) 		2906016000NRG23160920222602026 16/09/2022 Jayanthi 2906016WL063688 Jayanthi 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Jayanthi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-016-017/225-A
(Isakolathur) 		2906016000NRG23160920222602027 16/09/2022 Sagunthala 2906016WL063688 Sagunthala 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Sagunthala INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-016-017/232-A
(Isakolathur) 		2906016000NRG23160920222602028 16/09/2022 Kamalaveni 2906016WL063688 Kamalaveni 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Kamalaveni INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-016-017/260-A
(Isakolathur) 		2906016000NRG23160920222602031 16/09/2022 Geetha 2906016WL063688 Geetha 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Geetha INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-016-017/71-B
(Isakolathur) 		2906016000NRG23160920222602032 16/09/2022 Saroja 2906016WL063688 Saroja 00176 IDIB000M105 1320 1320 Processed 15/10/2022 035857841 Saroja INDIAN BANK(607105)
SubTotal 89745 89745
74 PERNAMALLUR TN-06-016-016-017/243-A
(Isakolathur) 		2906016000NRG23160920222602029 16/09/2022 Rajalakshmi 2906016WL063688 Rajalakshmi 00176 IDIB000N065 1320 1320 Processed 15/10/2022 035857841 Rajalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
Total 91065 91065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160922APB_FTO_878450 Indian Bank IDIB000M105 Mazhaiyur 89745
2 PERNAMALLUR TN2906016_160922APB_FTO_878450 Indian Bank IDIB000N065 NEDUNGUNAM 1320

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