Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022APB_FTO_961185
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-06-016-043-043/11-a
(Ragunadasamudram) 		2906016000NRG23290920222845769 03/10/2022 MuruvammalV 2906016WL068451 MuruvammalV 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 MuruvammalV INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-043-043/17-a
(Ragunadasamudram) 		2906016000NRG23290920222845770 03/10/2022 MurugesanT 2906016WL068451 MurugesanT 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 MurugesanT INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-043-043/18-a
(Ragunadasamudram) 		2906016000NRG23290920222845772 03/10/2022 KosilaV 2906016WL068451 KosilaV 00176 IDIB000M105 1100 1100 Processed 09/10/2022 010261449 KosilaV INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-043-043/19-a
(Ragunadasamudram) 		2906016000NRG23290920222845773 03/10/2022 RajamaniT 2906016WL068451 RajamaniT 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 RajamaniT INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-043-043/41-a
(Ragunadasamudram) 		2906016000NRG23290920222845799 03/10/2022 KalaA 2906016WL068451 KalaA 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 KalaA FINCARE SMALL FINANCE BANK LTD(608304)
6 PERNAMALLUR TN-06-016-043-043/42-a
(Ragunadasamudram) 		2906016000NRG23290920222845800 03/10/2022 JayaraniS 2906016WL068451 JayaraniS 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 JayaraniS INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-043-043/47-a
(Ragunadasamudram) 		2906016000NRG23290920222845804 03/10/2022 NadesanM 2906016WL068451 NadesanM 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 NadesanM INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-043-043/48-a
(Ragunadasamudram) 		2906016000NRG23290920222845806 03/10/2022 RajeshwariK 2906016WL068451 RajeshwariK 00176 IDIB000M105 880 880 Processed 09/10/2022 010261449 RajeshwariK INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-043-043/7-a
(Ragunadasamudram) 		2906016000NRG23290920222845816 03/10/2022 PakkiyamR 2906016WL068451 PakkiyamR 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 PakkiyamR INDIAN BANK(607105)
SubTotal 11220 11220
10 PERNAMALLUR TN-06-016-043-001/171-a
(Ragunadasamudram) 		2906016000NRG23290920222845765 03/10/2022 makeshwari 2906016WL068451 makeshwari 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 makeshwari FINCARE SMALL FINANCE BANK LTD(608304)
11 PERNAMALLUR TN-06-016-043-001/346-a
(Ragunadasamudram) 		2906016000NRG23290920222845767 03/10/2022 usha 2906016WL068451 usha 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 usha INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-043-043/100-A
(Ragunadasamudram) 		2906016000NRG23290920222845768 03/10/2022 ALAMELU 2906016WL068451 ALAMELU 00176 IDIB000N065 1686 1686 Processed 09/10/2022 010261449 ALAMELU INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-043-043/177-A
(Ragunadasamudram) 		2906016000NRG23290920222845771 03/10/2022 chinakulanthai 2906016WL068451 chinakulanthai 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261449 chinakulanthai INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-043-043/195-A
(Ragunadasamudram) 		2906016000NRG23290920222845774 03/10/2022 selvi 2906016WL068451 selvi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 selvi INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-043-043/197-A
(Ragunadasamudram) 		2906016000NRG23290920222845775 03/10/2022 Kanniyammal 2906016WL068451 Kanniyammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Kanniyammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-043-043/201-A
(Ragunadasamudram) 		2906016000NRG23290920222845776 03/10/2022 Loorthumery 2906016WL068451 Loorthumery 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261449 Loorthumery INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-043-043/204-A
(Ragunadasamudram) 		2906016000NRG23290920222845777 03/10/2022 Rajeshwari 2906016WL068451 Rajeshwari 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261449 Rajeshwari INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-043-043/205-A
(Ragunadasamudram) 		2906016000NRG23290920222845778 03/10/2022 Murugan 2906016WL068451 Murugan 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Murugan INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-043-043/207-B
(Ragunadasamudram) 		2906016000NRG23290920222845779 03/10/2022 karipakkam 2906016WL068451 karipakkam 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 karipakkam INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-043-043/208-B
(Ragunadasamudram) 		2906016000NRG23290920222845780 03/10/2022 sathiyavani 2906016WL068451 sathiyavani 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 sathiyavani INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-043-043/209-A
(Ragunadasamudram) 		2906016000NRG23290920222845781 03/10/2022 Selvi 2906016WL068451 Selvi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Selvi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-043-043/210-A
(Ragunadasamudram) 		2906016000NRG23290920222845782 03/10/2022 Jayalakshmi 2906016WL068451 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261449 Jayalakshmi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-043-043/214-A
(Ragunadasamudram) 		2906016000NRG23290920222845783 03/10/2022 kamala 2906016WL068451 kamala 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 kamala INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-043-043/217-C
(Ragunadasamudram) 		2906016000NRG23290920222845784 03/10/2022 vaill 2906016WL068451 vaill 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 vaill INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-043-043/220-A
(Ragunadasamudram) 		2906016000NRG23290920222845785 03/10/2022 Alamelu 2906016WL068451 Alamelu 00176 IDIB000N065 1320 1320 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PERNAMALLUR TN-06-016-043-043/222-A
(Ragunadasamudram) 		2906016000NRG23290920222845786 03/10/2022 panja 2906016WL068451 panja 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 panja INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-043-043/227-A
(Ragunadasamudram) 		2906016000NRG23290920222845787 03/10/2022 kamal 2906016WL068451 kamal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 kamal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-043-043/228-A
(Ragunadasamudram) 		2906016000NRG23290920222845788 03/10/2022 vanitha 2906016WL068451 vanitha 00176 IDIB000N065 1686 1686 Processed 09/10/2022 010261449 vanitha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-043-043/264-A
(Ragunadasamudram) 		2906016000NRG23290920222845789 03/10/2022 kokila 2906016WL068451 kokila 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261449 kokila INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-043-043/291-A
(Ragunadasamudram) 		2906016000NRG23290920222845791 03/10/2022 Irusammal 2906016WL068451 Irusammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Irusammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-043-043/321-a
(Ragunadasamudram) 		2906016000NRG23290920222845792 03/10/2022 Varathammal 2906016WL068451 Varathammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Varathammal INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-043-043/329-a
(Ragunadasamudram) 		2906016000NRG23290920222845793 03/10/2022 Bommi 2906016WL068451 Bommi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Bommi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-043-043/334-a
(Ragunadasamudram) 		2906016000NRG23290920222845794 03/10/2022 santhi 2906016WL068451 santhi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 santhi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-043-043/337-a
(Ragunadasamudram) 		2906016000NRG23290920222845795 03/10/2022 Manjula 2906016WL068451 Manjula 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Manjula INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-043-043/349-a
(Ragunadasamudram) 		2906016000NRG23290920222845796 03/10/2022 malathi 2906016WL068451 malathi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 malathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-043-043/394-A
(Ragunadasamudram) 		2906016000NRG23290920222845797 03/10/2022 suila 2906016WL068451 suila 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 suila INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-043-043/399-A
(Ragunadasamudram) 		2906016000NRG23290920222845798 03/10/2022 saroja 2906016WL068451 saroja 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 saroja INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-043-043/422-A
(Ragunadasamudram) 		2906016000NRG23290920222845801 03/10/2022 Mageshwari 2906016WL068451 Mageshwari 00176 IDIB000N065 1686 1686 Processed 09/10/2022 010261449 Mageshwari INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-043-043/451
(Ragunadasamudram) 		2906016000NRG23290920222845803 03/10/2022 Madhurai 2906016WL068451 Madhurai 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Madhurai INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-043-043/73-a
(Ragunadasamudram) 		2906016000NRG23290920222845817 03/10/2022 KuppammalV 2906016WL068451 KuppammalV 00176 IDIB000N065 1686 1686 Processed 09/10/2022 010261449 KuppammalV INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-043-043/77-a
(Ragunadasamudram) 		2906016000NRG23290920222845818 03/10/2022 PonnammalD 2906016WL068451 PonnammalD 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 PonnammalD INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-043-043/96-a
(Ragunadasamudram) 		2906016000NRG23290920222845819 03/10/2022 EzhumalaiM 2906016WL068451 EzhumalaiM 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 EzhumalaiM INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-043-044/395-A
(Ragunadasamudram) 		2906016000NRG23290920222845820 03/10/2022 Pavithra 2906016WL068451 Pavithra 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Pavithra INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-043-044/49-A
(Ragunadasamudram) 		2906016000NRG23290920222845825 03/10/2022 prabavathi 2906016WL068451 prabavathi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 prabavathi INDIAN BANK(607105)
SubTotal 46564 46564
Total 57784 57784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022APB_FTO_961185 Indian Bank IDIB000M105 Nedungunam 11220
2 PERNAMALLUR TN2906016_031022APB_FTO_961185 Indian Bank IDIB000N065 Nedungunam 46564

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