Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281122APB_FTO_1210982
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-06-016-018-018/104-A
(Kalyanapuram) 		2906016000NRG23281120223797312 28/11/2022 Chitra 2906016WL088101 Chitra 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Chitra INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-018-018/105-a
(Kalyanapuram) 		2906016000NRG23281120223797313 28/11/2022 Kasthuri 2906016WL088101 Kasthuri 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kasthuri INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-018-018/107-a
(Kalyanapuram) 		2906016000NRG23281120223797314 28/11/2022 Rajamani 2906016WL088101 Rajamani 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Rajamani INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-018-018/108-a
(Kalyanapuram) 		2906016000NRG23281120223797315 28/11/2022 Kalaivani 2906016WL088101 Kalaivani 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kalaivani INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-018-018/109-A
(Kalyanapuram) 		2906016000NRG23281120223797316 28/11/2022 Kannan 2906016WL088101 Kannan 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kannan INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-018-018/110-A
(Kalyanapuram) 		2906016000NRG23281120223797317 28/11/2022 Malar 2906016WL088101 Malar 00176 IDIB000M105 880 880 Processed 07/12/2022 019838628 Malar INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-018-018/114-a
(Kalyanapuram) 		2906016000NRG23281120223797318 28/11/2022 kumari 2906016WL088101 kumari 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 kumari INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-018-018/118-a
(Kalyanapuram) 		2906016000NRG23281120223797320 28/11/2022 Ellammal 2906016WL088101 Ellammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Ellammal INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-018-018/119-a
(Kalyanapuram) 		2906016000NRG23281120223797321 28/11/2022 Ellammal 2906016WL088101 Ellammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Ellammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-018-018/120-A
(Kalyanapuram) 		2906016000NRG23281120223797322 28/11/2022 Lakshmi 2906016WL088101 Lakshmi 00176 IDIB000M105 880 880 Processed 07/12/2022 019838628 Lakshmi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-018-018/121-a
(Kalyanapuram) 		2906016000NRG23281120223797323 28/11/2022 Selvi 2906016WL088101 Selvi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-018-018/124-A
(Kalyanapuram) 		2906016000NRG23281120223797325 28/11/2022 Pachiyammal 2906016WL088101 Pachiyammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Pachiyammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-018-018/127-a
(Kalyanapuram) 		2906016000NRG23281120223797326 28/11/2022 Singari 2906016WL088101 Singari 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Singari INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-018-018/131-B
(Kalyanapuram) 		2906016000NRG23281120223797327 28/11/2022 Malliga 2906016WL088101 Malliga 00176 IDIB000M105 1686 1686 Processed 07/12/2022 019838628 Malliga INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-018-018/132-a
(Kalyanapuram) 		2906016000NRG23281120223797328 28/11/2022 Kuppu 2906016WL088101 Kuppu 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kuppu INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-018-018/138-A
(Kalyanapuram) 		2906016000NRG23281120223797329 28/11/2022 Parvathi 2906016WL088101 Parvathi 00176 IDIB000M105 1686 1686 Processed 07/12/2022 019838628 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERNAMALLUR TN-06-016-018-018/143-A
(Kalyanapuram) 		2906016000NRG23281120223797331 28/11/2022 Selvi 2906016WL088101 Selvi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-018-018/147-A
(Kalyanapuram) 		2906016000NRG23281120223797333 28/11/2022 Chandra 2906016WL088101 Chandra 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Chandra INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-018-018/149-A
(Kalyanapuram) 		2906016000NRG23281120223797335 28/11/2022 Balakrishanan 2906016WL088101 Balakrishanan 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Balakrishanan INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-018-018/150-a
(Kalyanapuram) 		2906016000NRG23281120223797336 28/11/2022 Karpagam 2906016WL088101 Karpagam 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Karpagam INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-018-018/152-A
(Kalyanapuram) 		2906016000NRG23281120223797337 28/11/2022 Vinmathi 2906016WL088101 Vinmathi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Vinmathi UNION BANK OF INDIA(508500)
22 PERNAMALLUR TN-06-016-018-018/155-A
(Kalyanapuram) 		2906016000NRG23281120223797338 28/11/2022 Vaidegi 2906016WL088101 Vaidegi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Vaidegi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-018-018/158-A
(Kalyanapuram) 		2906016000NRG23281120223797340 28/11/2022 Sivakumar 2906016WL088101 Sivakumar 00176 IDIB000M105 440 440 Processed 07/12/2022 019838628 Sivakumar INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-018-018/159-A
(Kalyanapuram) 		2906016000NRG23281120223797341 28/11/2022 Gantha 2906016WL088101 Gantha 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Gantha INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-018-018/161-A
(Kalyanapuram) 		2906016000NRG23281120223797342 28/11/2022 Pushpa 2906016WL088101 Pushpa 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Pushpa INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-018-018/162-A
(Kalyanapuram) 		2906016000NRG23281120223797343 28/11/2022 Krishanaveni 2906016WL088101 Krishanaveni 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Krishanaveni INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-018-018/164-A
(Kalyanapuram) 		2906016000NRG23281120223797344 28/11/2022 Visalatchi 2906016WL088101 Visalatchi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Visalatchi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-018-018/165-A
(Kalyanapuram) 		2906016000NRG23281120223797345 28/11/2022 Ponni 2906016WL088101 Ponni 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Ponni INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-018-018/170-A
(Kalyanapuram) 		2906016000NRG23281120223797346 28/11/2022 Kanniyamal 2906016WL088101 Kanniyamal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kanniyamal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-018-018/174-A
(Kalyanapuram) 		2906016000NRG23281120223797347 28/11/2022 Navanitham 2906016WL088101 Navanitham 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Navanitham INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-018-018/175-A
(Kalyanapuram) 		2906016000NRG23281120223797348 28/11/2022 SELVI 2906016WL088101 SELVI 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 SELVI INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-018-018/186-A
(Kalyanapuram) 		2906016000NRG23281120223797350 28/11/2022 Govindammal 2906016WL088101 Govindammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Govindammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-018-018/189-A
(Kalyanapuram) 		2906016000NRG23281120223797351 28/11/2022 Elumalai 2906016WL088101 Elumalai 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Elumalai INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-018-018/192-A
(Kalyanapuram) 		2906016000NRG23281120223797352 28/11/2022 Malar 2906016WL088101 Malar 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Malar INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-018-018/193-A
(Kalyanapuram) 		2906016000NRG23281120223797353 28/11/2022 selvi 2906016WL088101 selvi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 selvi UNION BANK OF INDIA(508500)
36 PERNAMALLUR TN-06-016-018-018/194-A
(Kalyanapuram) 		2906016000NRG23281120223797354 28/11/2022 palaniyammal 2906016WL088101 palaniyammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 palaniyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-018-018/197-A
(Kalyanapuram) 		2906016000NRG23281120223797355 28/11/2022 Kirshnamurthy 2906016WL088101 Kirshnamurthy 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Kirshnamurthy INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-018-018/198-A
(Kalyanapuram) 		2906016000NRG23281120223797356 28/11/2022 Chitra 2906016WL088101 Chitra 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Chitra INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-018-018/199-A
(Kalyanapuram) 		2906016000NRG23281120223797357 28/11/2022 Muniyammal 2906016WL088101 Muniyammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Muniyammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-018-019/169-A
(Kalyanapuram) 		2906016000NRG23281120223797372 28/11/2022 Kullammal 2906016WL088101 Kullammal 00176 IDIB000M105 1686 1686 Processed 07/12/2022 019838628 Kullammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-018-019/172-A
(Kalyanapuram) 		2906016000NRG23281120223797373 28/11/2022 Rani 2906016WL088101 Rani 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Rani INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-018-019/184-A
(Kalyanapuram) 		2906016000NRG23281120223797374 28/11/2022 Saratha 2906016WL088101 Saratha 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Saratha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-018-019/187-A
(Kalyanapuram) 		2906016000NRG23281120223797375 28/11/2022 Bhuvanswari 2906016WL088101 Bhuvanswari 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838628 Bhuvanswari INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-018-019/188-A
(Kalyanapuram) 		2906016000NRG23281120223797376 28/11/2022 Arputhamari 2906016WL088101 Arputhamari 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838628 Arputhamari INDIAN BANK(607105)
SubTotal 57198 57198
Total 57198 57198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281122APB_FTO_1210982 Indian Bank IDIB000M105 Mazhaiyur 57198

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