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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022APB_FTO_1024391
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-06-016-004-003/417-A
(Anadimangalam) 		2906016000NRG23171020223123815 17/10/2022 Thanchaiyammal 2906016WL073875 Thanchaiyammal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Thanchaiyammal BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-003/518-A
(Anadimangalam) 		2906016000NRG23171020223123816 17/10/2022 Bavani 2906016WL073875 Bavani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Bavani BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-003/534-A
(Anadimangalam) 		2906016000NRG23171020223123817 17/10/2022 Kalpana 2906016WL073875 Kalpana 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kalpana BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/233-A
(Anadimangalam) 		2906016000NRG23171020223123818 17/10/2022 Vijaya 2906016WL073875 Vijaya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Vijaya BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/313-A
(Anadimangalam) 		2906016000NRG23171020223123819 17/10/2022 Umamaheswari 2906016WL073875 Umamaheswari 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578375 Umamaheswari BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-004-004/416-A
(Anadimangalam) 		2906016000NRG23171020223123821 17/10/2022 Chinnadurai 2906016WL073875 Chinnadurai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Chinnadurai BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-004-004/419-a
(Anadimangalam) 		2906016000NRG23171020223123822 17/10/2022 Amutha 2906016WL073875 Amutha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Amutha BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-004-004/422-a
(Anadimangalam) 		2906016000NRG23171020223123823 17/10/2022 Chitra 2906016WL073875 Chitra 00048 BKID0008364 660 660 Processed 26/10/2022 010578375 Chitra BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-004-004/424-a
(Anadimangalam) 		2906016000NRG23171020223123824 17/10/2022 Unnamalai 2906016WL073875 Unnamalai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Unnamalai BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-004-004/427-a
(Anadimangalam) 		2906016000NRG23171020223123826 17/10/2022 Lakshmi 2906016WL073875 Lakshmi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Lakshmi BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-004-004/429-a
(Anadimangalam) 		2906016000NRG23171020223123827 17/10/2022 Vandavaram 2906016WL073875 Vandavaram 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578375 Vandavaram BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-004-004/430-a
(Anadimangalam) 		2906016000NRG23171020223123828 17/10/2022 Manonmani 2906016WL073875 Manonmani 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Manonmani BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-004-004/432-a
(Anadimangalam) 		2906016000NRG23171020223123829 17/10/2022 Kalaivani 2906016WL073875 Kalaivani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kalaivani BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-004-004/434-a
(Anadimangalam) 		2906016000NRG23171020223123831 17/10/2022 Amutha 2906016WL073875 Amutha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Amutha BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-004-004/438-A
(Anadimangalam) 		2906016000NRG23171020223123832 17/10/2022 Santha 2906016WL073875 Santha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Santha BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-004-004/444-a
(Anadimangalam) 		2906016000NRG23171020223123835 17/10/2022 Panakkarasi 2906016WL073875 Panakkarasi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Panakkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERNAMALLUR TN-06-016-004-004/447-a
(Anadimangalam) 		2906016000NRG23171020223123836 17/10/2022 Sivagami 2906016WL073875 Sivagami 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sivagami BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-004-004/450-a
(Anadimangalam) 		2906016000NRG23171020223123837 17/10/2022 Raakku 2906016WL073875 Raakku 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Raakku BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-004-004/452-a
(Anadimangalam) 		2906016000NRG23171020223123838 17/10/2022 Kalyani 2906016WL073875 Kalyani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kalyani BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-004-004/455-A
(Anadimangalam) 		2906016000NRG23171020223123839 17/10/2022 Sudha 2906016WL073875 Sudha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sudha BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-004-004/461-a
(Anadimangalam) 		2906016000NRG23171020223123840 17/10/2022 Kanniyammal 2906016WL073875 Kanniyammal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kanniyammal BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-004-004/465-A
(Anadimangalam) 		2906016000NRG23171020223123841 17/10/2022 Chinnaponnu 2906016WL073875 Chinnaponnu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Chinnaponnu BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-004-004/466-A
(Anadimangalam) 		2906016000NRG23171020223123842 17/10/2022 Baby 2906016WL073875 Baby 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Baby BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-004-004/467-A
(Anadimangalam) 		2906016000NRG23171020223123843 17/10/2022 Sangeetha 2906016WL073875 Sangeetha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sangeetha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-004-004/470-A
(Anadimangalam) 		2906016000NRG23171020223123844 17/10/2022 Chandira 2906016WL073875 Chandira 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Chandira BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-004-004/478-A
(Anadimangalam) 		2906016000NRG23171020223123846 17/10/2022 Jayapriya 2906016WL073875 Jayapriya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Jayapriya BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-004-004/480-A
(Anadimangalam) 		2906016000NRG23171020223123847 17/10/2022 Saroja 2906016WL073875 Saroja 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Saroja BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-004-004/483-A
(Anadimangalam) 		2906016000NRG23171020223123848 17/10/2022 Sandhiya 2906016WL073875 Sandhiya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sandhiya BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-004-004/484-A
(Anadimangalam) 		2906016000NRG23171020223123849 17/10/2022 Posrselvi 2906016WL073875 Posrselvi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Posrselvi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-004-004/492-A
(Anadimangalam) 		2906016000NRG23171020223123850 17/10/2022 Ellammal 2906016WL073875 Ellammal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Ellammal BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-004-004/493-A
(Anadimangalam) 		2906016000NRG23171020223123851 17/10/2022 Geetha 2906016WL073875 Geetha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Geetha BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-004-004/494-A
(Anadimangalam) 		2906016000NRG23171020223123852 17/10/2022 Nirmala 2906016WL073875 Nirmala 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Nirmala BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-004-004/499-A
(Anadimangalam) 		2906016000NRG23171020223123854 17/10/2022 Chandira 2906016WL073875 Chandira 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Chandira BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-004-004/506-A
(Anadimangalam) 		2906016000NRG23171020223123856 17/10/2022 Indirani 2906016WL073875 Indirani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Indirani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-004-004/509-A
(Anadimangalam) 		2906016000NRG23171020223123857 17/10/2022 Krishnan 2906016WL073875 Krishnan 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578375 Krishnan BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-004-004/519-A
(Anadimangalam) 		2906016000NRG23171020223123858 17/10/2022 Jayapriya 2906016WL073875 Jayapriya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Jayapriya FINCARE SMALL FINANCE BANK LTD(608304)
37 PERNAMALLUR TN-06-016-004-004/523-A
(Anadimangalam) 		2906016000NRG23171020223123859 17/10/2022 Anitha 2906016WL073875 Anitha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Anitha BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-004-004/524-A
(Anadimangalam) 		2906016000NRG23171020223123860 17/10/2022 Sangeetha 2906016WL073875 Sangeetha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sangeetha BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-004-004/525-A
(Anadimangalam) 		2906016000NRG23171020223123861 17/10/2022 Anjala 2906016WL073875 Anjala 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Anjala BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-004-004/527-A
(Anadimangalam) 		2906016000NRG23171020223123862 17/10/2022 Santhokumar 2906016WL073875 Santhokumar 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Santhokumar BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-004-004/528-A
(Anadimangalam) 		2906016000NRG23171020223123863 17/10/2022 Kasiyammal 2906016WL073875 Kasiyammal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kasiyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-004-004/530-A
(Anadimangalam) 		2906016000NRG23171020223123865 17/10/2022 Kalaiyarasi 2906016WL073875 Kalaiyarasi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kalaiyarasi BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-004-004/532-A
(Anadimangalam) 		2906016000NRG23171020223123866 17/10/2022 Selvakumari 2906016WL073875 Selvakumari 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Selvakumari BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-004-004/535-A
(Anadimangalam) 		2906016000NRG23171020223123867 17/10/2022 Muthulakshmi 2906016WL073875 Muthulakshmi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Muthulakshmi BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-004-004/537-A
(Anadimangalam) 		2906016000NRG23171020223123868 17/10/2022 Suganya 2906016WL073875 Suganya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Suganya BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-004-005/451-A
(Anadimangalam) 		2906016000NRG23171020223123874 17/10/2022 Rajeswari 2906016WL073875 Rajeswari 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Rajeswari BANK OF INDIA(508505)
SubTotal 60938 60938
Total 60938 60938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022APB_FTO_1024391 Bank of India BKID0008364 NAMATHODU 60938

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