Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522APB_FTO_172042
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-06-016-001-001/1-A
(Aliyur) 		2906016000NRG23020520220139330 02/05/2022 Venkatraman 2906016WL005168 Venkatraman 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Venkatraman INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-001-001/11-A
(Aliyur) 		2906016000NRG23020520220139332 02/05/2022 Valli 2906016WL005168 Valli 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Valli BANK OF BARODA(606985)
3 PERNAMALLUR TN-06-016-001-001/12-A
(Aliyur) 		2906016000NRG23020520220139333 02/05/2022 Sathiyavathi 2906016WL005168 Sathiyavathi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Sathiyavathi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-001-001/13-A
(Aliyur) 		2906016000NRG23020520220139334 02/05/2022 Selvi 2906016WL005168 Selvi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/14-A
(Aliyur) 		2906016000NRG23020520220139335 02/05/2022 Kuttiyammal 2906016WL005168 Kuttiyammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kuttiyammal INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/17-A
(Aliyur) 		2906016000NRG23020520220139336 02/05/2022 Ponnammal 2906016WL005168 Ponnammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Ponnammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/170-a
(Aliyur) 		2906016000NRG23020520220139337 02/05/2022 Govindammal 2906016WL005168 Govindammal 00176 IDIB000M105 1686 1686 Processed 13/05/2022 018427436 Govindammal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/19-A
(Aliyur) 		2906016000NRG23020520220139338 02/05/2022 Saraswathi 2906016WL005168 Saraswathi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Saraswathi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/2-A
(Aliyur) 		2906016000NRG23020520220139339 02/05/2022 Palani 2906016WL005168 Palani 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Palani INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/20-A
(Aliyur) 		2906016000NRG23020520220139340 02/05/2022 Sathyavani 2906016WL005168 Sathyavani 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Sathyavani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-001-001/21-A
(Aliyur) 		2906016000NRG23020520220139341 02/05/2022 Kala 2906016WL005168 Kala 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kala INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/22-A
(Aliyur) 		2906016000NRG23020520220139342 02/05/2022 Panchavarnam 2906016WL005168 Panchavarnam 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Panchavarnam INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/23-A
(Aliyur) 		2906016000NRG23020520220139343 02/05/2022 Viruthammal 2906016WL005168 Viruthammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Viruthammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/25-A
(Aliyur) 		2906016000NRG23020520220139344 02/05/2022 Vasantha 2906016WL005168 Vasantha 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Vasantha INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-001/26-B
(Aliyur) 		2906016000NRG23020520220139345 02/05/2022 Venda 2906016WL005168 Venda 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Venda INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-001/27-A
(Aliyur) 		2906016000NRG23020520220139346 02/05/2022 Palani 2906016WL005168 Palani 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Palani INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-001-001/28-A
(Aliyur) 		2906016000NRG23020520220139347 02/05/2022 Lalitha 2906016WL005168 Lalitha 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Lalitha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-001-001/29-a
(Aliyur) 		2906016000NRG23020520220139348 02/05/2022 Amsa 2906016WL005168 Amsa 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Amsa INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-001-001/3-A
(Aliyur) 		2906016000NRG23020520220139349 02/05/2022 Saradha 2906016WL005168 Saradha 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Saradha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-001-001/30-A
(Aliyur) 		2906016000NRG23020520220139350 02/05/2022 Indra 2906016WL005168 Indra 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Indra INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-001-001/33-A
(Aliyur) 		2906016000NRG23020520220139351 02/05/2022 Dhanam 2906016WL005168 Dhanam 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Dhanam INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-001-001/38-A
(Aliyur) 		2906016000NRG23020520220139352 02/05/2022 Chinnaponnu 2906016WL005168 Chinnaponnu 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Chinnaponnu INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-001-001/39-A
(Aliyur) 		2906016000NRG23020520220139353 02/05/2022 Logammal 2906016WL005168 Logammal 00176 IDIB000M105 880 880 Processed 13/05/2022 018427436 Logammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-001-001/4-A
(Aliyur) 		2906016000NRG23020520220139354 02/05/2022 Adhilakshmi 2906016WL005168 Adhilakshmi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Adhilakshmi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-001-001/40-A
(Aliyur) 		2906016000NRG23020520220139355 02/05/2022 Kannammal 2906016WL005168 Kannammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kannammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-001-001/42-A
(Aliyur) 		2906016000NRG23020520220139356 02/05/2022 Mullammal 2906016WL005168 Mullammal 00176 IDIB000M105 1100 1100 Processed 13/05/2022 018427436 Mullammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-001-001/43-A
(Aliyur) 		2906016000NRG23020520220139357 02/05/2022 Muniyammal 2906016WL005168 Muniyammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-001-001/44-A
(Aliyur) 		2906016000NRG23020520220139358 02/05/2022 Sekar 2906016WL005168 Sekar 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Sekar INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-001-001/45-A
(Aliyur) 		2906016000NRG23020520220139359 02/05/2022 Kumari 2906016WL005168 Kumari 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kumari INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-001-001/46-A
(Aliyur) 		2906016000NRG23020520220139360 02/05/2022 Santhi 2906016WL005168 Santhi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Santhi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-001-001/47-A
(Aliyur) 		2906016000NRG23020520220139361 02/05/2022 Ellammal 2906016WL005168 Ellammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Ellammal INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-001-001/48-A
(Aliyur) 		2906016000NRG23020520220139362 02/05/2022 Masila 2906016WL005168 Masila 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Masila INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-001-001/49-A
(Aliyur) 		2906016000NRG23020520220139363 02/05/2022 Murugan 2906016WL005168 Murugan 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Murugan INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-001-001/5-A
(Aliyur) 		2906016000NRG23020520220139364 02/05/2022 Kotteswari 2906016WL005168 Kotteswari 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kotteswari INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-001-001/51-A
(Aliyur) 		2906016000NRG23020520220139366 02/05/2022 Panchatcharam 2906016WL005168 Panchatcharam 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Panchatcharam INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-001-001/52-A
(Aliyur) 		2906016000NRG23020520220139367 02/05/2022 Rajeswari 2906016WL005168 Rajeswari 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Rajeswari INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-001-001/55-A
(Aliyur) 		2906016000NRG23020520220139368 02/05/2022 Manjula 2906016WL005168 Manjula 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Manjula INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-001-001/56-B
(Aliyur) 		2906016000NRG23020520220139369 02/05/2022 Munusamy 2906016WL005168 Munusamy 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Munusamy INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-001-001/6-A
(Aliyur) 		2906016000NRG23020520220139370 02/05/2022 Ellammal 2906016WL005168 Ellammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Ellammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-001-001/7-A
(Aliyur) 		2906016000NRG23020520220139371 02/05/2022 Pachiyammal 2906016WL005168 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Pachiyammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-001-001/8-A
(Aliyur) 		2906016000NRG23020520220139372 02/05/2022 Kaveri 2906016WL005168 Kaveri 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Kaveri INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-001-001/9-A
(Aliyur) 		2906016000NRG23020520220139373 02/05/2022 Radha 2906016WL005168 Radha 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Radha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-001-002/31-B
(Aliyur) 		2906016000NRG23020520220139374 02/05/2022 Venda 2906016WL005168 Venda 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Venda INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-001-002/32-B
(Aliyur) 		2906016000NRG23020520220139375 02/05/2022 Sobitha 2906016WL005168 Sobitha 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427436 Sobitha INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-001-003/57-B
(Aliyur) 		2906016000NRG23020520220139376 02/05/2022 Chandira 2906016WL005168 Chandira 00176 IDIB000M105 1100 1100 Processed 13/05/2022 018427436 Chandira PALLAVAN GRAMA BANK(607052)
SubTotal 58886 58886
Total 58886 58886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522APB_FTO_172042 Indian Bank IDIB000M105 Mazhaiyur 58886

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