Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020323APB_FTO_1609452
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-06-016-044-044/138-A
(Reddikuppam) 		2906016000NRG23020320234471279 02/03/2023 Rani 2906016WL107382 Rani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Rani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-044/143-A
(Reddikuppam) 		2906016000NRG23020320234471280 02/03/2023 Jothi 2906016WL107382 Jothi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Jothi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-044-044/15-a
(Reddikuppam) 		2906016000NRG23020320234471281 02/03/2023 Vennila 2906016WL107382 Vennila 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Vennila INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-044-044/158-B
(Reddikuppam) 		2906016000NRG23020320234471282 02/03/2023 Muniyammal 2906016WL107382 Muniyammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-044-044/165-A
(Reddikuppam) 		2906016000NRG23020320234471283 02/03/2023 Geetha 2906016WL107382 Geetha 00176 IDIB000M105 1686 1686 Processed 02/04/2023 008364928 Geetha INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-044-044/197-A
(Reddikuppam) 		2906016000NRG23020320234471284 02/03/2023 Pattammal 2906016WL107382 Pattammal 00176 IDIB000M105 880 880 Processed 02/04/2023 008364928 Pattammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-044-044/20-a
(Reddikuppam) 		2906016000NRG23020320234471285 02/03/2023 Venda 2906016WL107382 Venda 00176 IDIB000M105 880 880 Processed 02/04/2023 008364928 Venda INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-044-044/21-a
(Reddikuppam) 		2906016000NRG23020320234471286 02/03/2023 Ramalingam 2906016WL107382 Ramalingam 00176 IDIB000M105 220 220 Processed 02/04/2023 008364928 Ramalingam INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-044-044/230-B
(Reddikuppam) 		2906016000NRG23020320234471287 02/03/2023 Elangovan 2906016WL107382 Elangovan 00176 IDIB000M105 660 660 Processed 02/04/2023 008364928 Elangovan INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-044-044/231-A
(Reddikuppam) 		2906016000NRG23020320234471288 02/03/2023 Mani 2906016WL107382 Mani 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Mani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-044-044/24-a
(Reddikuppam) 		2906016000NRG23020320234471289 02/03/2023 Mathiazhagan 2906016WL107382 Mathiazhagan 00176 IDIB000M105 220 220 Processed 02/04/2023 008364928 Mathiazhagan INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-044-044/263-A
(Reddikuppam) 		2906016000NRG23020320234471290 02/03/2023 Sasikala 2906016WL107382 Sasikala 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-044-044/273-A
(Reddikuppam) 		2906016000NRG23020320234471291 02/03/2023 Ramasamy 2906016WL107382 Ramasamy 00176 IDIB000M105 220 220 Processed 02/04/2023 008364928 Ramasamy INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-044-044/281-A
(Reddikuppam) 		2906016000NRG23020320234471278 02/03/2023 Jayaraman 2906016WL107381 Jayaraman 00176 IDIB000M105 281 281 Processed 02/04/2023 008364928 Jayaraman ICICI BANK LTD(508534)
15 PERNAMALLUR TN-06-016-044-044/29-a
(Reddikuppam) 		2906016000NRG23020320234471292 02/03/2023 Kuppan 2906016WL107382 Kuppan 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Kuppan INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-044-044/30-A
(Reddikuppam) 		2906016000NRG23020320234471293 02/03/2023 Selvi 2906016WL107382 Selvi 00176 IDIB000M105 880 880 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-044-044/36-a
(Reddikuppam) 		2906016000NRG23020320234471294 02/03/2023 Chandrasekar 2906016WL107382 Chandrasekar 00176 IDIB000M105 440 440 Processed 02/04/2023 008364928 Chandrasekar INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-044-044/38-a
(Reddikuppam) 		2906016000NRG23020320234471295 02/03/2023 Narayani 2906016WL107382 Narayani 00176 IDIB000M105 660 660 Processed 02/04/2023 008364928 Narayani INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-044-044/53-a
(Reddikuppam) 		2906016000NRG23020320234471296 02/03/2023 Pavunammal 2906016WL107382 Pavunammal 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Pavunammal INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-044-044/57-a
(Reddikuppam) 		2906016000NRG23020320234471297 02/03/2023 Velayutham 2906016WL107382 Velayutham 00176 IDIB000M105 440 440 Processed 02/04/2023 008364928 Velayutham INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-044-044/89-a
(Reddikuppam) 		2906016000NRG23020320234471298 02/03/2023 Arulmani 2906016WL107382 Arulmani 00176 IDIB000M105 220 220 Processed 02/04/2023 008364928 Arulmani INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-044-044/97-a
(Reddikuppam) 		2906016000NRG23020320234471299 02/03/2023 Manimegalai 2906016WL107382 Manimegalai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Manimegalai INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-044-045/242-A
(Reddikuppam) 		2906016000NRG23020320234471300 02/03/2023 Lakshmi 2906016WL107382 Lakshmi 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-044-045/283-A
(Reddikuppam) 		2906016000NRG23020320234471301 02/03/2023 Jayapriya 2906016WL107382 Jayapriya 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Jayapriya INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-044-045/288-A
(Reddikuppam) 		2906016000NRG23020320234471302 02/03/2023 Sugasini 2906016WL107382 Sugasini 00176 IDIB000M105 1320 1320 Processed 02/04/2023 008364928 Sugasini INDIAN BANK(607105)
SubTotal 23527 23527
Total 23527 23527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020323APB_FTO_1609452 Indian Bank IDIB000M105 MAZHAIYUR 23527

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