Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922APB_FTO_868293
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-06-016-004-004/1-A
(Anadimangalam) 		2906016000NRG23130920222573250 14/09/2022 Parvathi 2906016WL062752 Parvathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Parvathi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-004/10-A
(Anadimangalam) 		2906016000NRG23130920222573251 14/09/2022 Kasthuri 2906016WL062752 Kasthuri 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Kasthuri BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-004/101-A
(Anadimangalam) 		2906016000NRG23130920222573252 14/09/2022 Bakkiyam 2906016WL062752 Bakkiyam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Bakkiyam BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/102-A
(Anadimangalam) 		2906016000NRG23130920222573253 14/09/2022 Govindammal 2906016WL062752 Govindammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Govindammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/11-A
(Anadimangalam) 		2906016000NRG23130920222573254 14/09/2022 Santhi 2906016WL062752 Santhi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Santhi BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-004-004/113-A
(Anadimangalam) 		2906016000NRG23130920222573255 14/09/2022 Amutha 2906016WL062752 Amutha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Amutha BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-004-004/114-A
(Anadimangalam) 		2906016000NRG23130920222573256 14/09/2022 MachaGandhi 2906016WL062752 MachaGandhi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 MachaGandhi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-004-004/123-A
(Anadimangalam) 		2906016000NRG23130920222573258 14/09/2022 Shanthi 2906016WL062752 Shanthi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Shanthi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-004-004/126-A
(Anadimangalam) 		2906016000NRG23130920222573259 14/09/2022 Punitha 2906016WL062752 Punitha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Punitha BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-004-004/138-A
(Anadimangalam) 		2906016000NRG23130920222573260 14/09/2022 Parthiban 2906016WL062752 Parthiban 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Parthiban BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-004-004/139-A
(Anadimangalam) 		2906016000NRG23130920222573261 14/09/2022 Panjalai 2906016WL062752 Panjalai 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Panjalai BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-004-004/140-A
(Anadimangalam) 		2906016000NRG23130920222573263 14/09/2022 Yamuna 2906016WL062752 Yamuna 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Yamuna BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-004-004/141-A
(Anadimangalam) 		2906016000NRG23130920222573264 14/09/2022 Suli 2906016WL062752 Suli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Suli BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-004-004/143-A
(Anadimangalam) 		2906016000NRG23130920222573265 14/09/2022 Santha 2906016WL062752 Santha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Santha BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-004-004/146-A
(Anadimangalam) 		2906016000NRG23130920222573266 14/09/2022 Amutha 2906016WL062752 Amutha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Amutha BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-004-004/147-A
(Anadimangalam) 		2906016000NRG23130920222573267 14/09/2022 Selvi 2906016WL062752 Selvi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Selvi BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-004-004/15-A
(Anadimangalam) 		2906016000NRG23130920222573268 14/09/2022 Jayanthi 2906016WL062752 Jayanthi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Jayanthi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-004-004/150-A
(Anadimangalam) 		2906016000NRG23130920222573269 14/09/2022 Radha 2906016WL062752 Radha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Radha BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-004-004/152-A
(Anadimangalam) 		2906016000NRG23130920222573270 14/09/2022 Sagunthala 2906016WL062752 Sagunthala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Sagunthala BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-004-004/153-A
(Anadimangalam) 		2906016000NRG23130920222573271 14/09/2022 Lakshmi 2906016WL062752 Lakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Lakshmi BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-004-004/154-A
(Anadimangalam) 		2906016000NRG23130920222573272 14/09/2022 Amsa 2906016WL062752 Amsa 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Amsa BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-004-004/17-A
(Anadimangalam) 		2906016000NRG23130920222573273 14/09/2022 susela 2906016WL062752 susela 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 susela BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-004-004/199-A
(Anadimangalam) 		2906016000NRG23130920222573274 14/09/2022 Sudha 2906016WL062752 Sudha 00048 BKID0008364 1686 1686 Processed 14/10/2022 035858097 Sudha BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-004-004/2-A
(Anadimangalam) 		2906016000NRG23130920222573275 14/09/2022 Rani 2906016WL062752 Rani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Rani BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-004-004/20-A
(Anadimangalam) 		2906016000NRG23130920222573276 14/09/2022 Kamala 2906016WL062752 Kamala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Kamala BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-004-004/22-A
(Anadimangalam) 		2906016000NRG23130920222573277 14/09/2022 Murugesan 2906016WL062752 Murugesan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Murugesan BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-004-004/25-A
(Anadimangalam) 		2906016000NRG23130920222573278 14/09/2022 Sangeetha 2906016WL062752 Sangeetha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Sangeetha BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-004-004/30-A
(Anadimangalam) 		2906016000NRG23130920222573280 14/09/2022 VanaRani 2906016WL062752 VanaRani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858097 VanaRani BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-004-004/31-A
(Anadimangalam) 		2906016000NRG23130920222573282 14/09/2022 Sokku 2906016WL062752 Sokku 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Sokku BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-004-004/35-A
(Anadimangalam) 		2906016000NRG23130920222573283 14/09/2022 Balaraman 2906016WL062752 Balaraman 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Balaraman BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-004-004/363-A
(Anadimangalam) 		2906016000NRG23130920222573284 14/09/2022 Vanathayan 2906016WL062752 Vanathayan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Vanathayan BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-004-004/37-A
(Anadimangalam) 		2906016000NRG23130920222573285 14/09/2022 Uma 2906016WL062752 Uma 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Uma BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-004-004/38-A
(Anadimangalam) 		2906016000NRG23130920222573286 14/09/2022 GovindaAmmal 2906016WL062752 GovindaAmmal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 GovindaAmmal BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-004-004/39-A
(Anadimangalam) 		2906016000NRG23130920222573287 14/09/2022 Munusami 2906016WL062752 Munusami 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Munusami BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-004-004/4-A
(Anadimangalam) 		2906016000NRG23130920222573288 14/09/2022 GovindaAmmal 2906016WL062752 GovindaAmmal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 GovindaAmmal BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-004-004/40-A
(Anadimangalam) 		2906016000NRG23130920222573289 14/09/2022 Valauthan 2906016WL062752 Valauthan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Valauthan BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-004-004/43-A
(Anadimangalam) 		2906016000NRG23130920222573290 14/09/2022 Gandhi 2906016WL062752 Gandhi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Gandhi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-004-004/45-A
(Anadimangalam) 		2906016000NRG23130920222573291 14/09/2022 Ambika 2906016WL062752 Ambika 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Ambika BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-004-004/46-A
(Anadimangalam) 		2906016000NRG23130920222573292 14/09/2022 Jayanthi 2906016WL062752 Jayanthi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Jayanthi BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-004-004/48-A
(Anadimangalam) 		2906016000NRG23130920222573293 14/09/2022 Saritha 2906016WL062752 Saritha 00048 BKID0008364 1686 1686 Processed 14/10/2022 035858097 Saritha BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-004-004/49-A
(Anadimangalam) 		2906016000NRG23130920222573294 14/09/2022 Santhi 2906016WL062752 Santhi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Santhi BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-004-004/5-A
(Anadimangalam) 		2906016000NRG23130920222573295 14/09/2022 Chinnammal 2906016WL062752 Chinnammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858097 Chinnammal BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-004-004/51-A
(Anadimangalam) 		2906016000NRG23130920222573296 14/09/2022 Kothandaraman 2906016WL062752 Kothandaraman 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Kothandaraman BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-004-004/54-A
(Anadimangalam) 		2906016000NRG23130920222573297 14/09/2022 Sangeetha 2906016WL062752 Sangeetha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Sangeetha PALLAVAN GRAMA BANK(607052)
45 PERNAMALLUR TN-06-016-004-004/56-A
(Anadimangalam) 		2906016000NRG23130920222573298 14/09/2022 Alli 2906016WL062752 Alli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Alli BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-004-004/58-A
(Anadimangalam) 		2906016000NRG23130920222573299 14/09/2022 Periyanayagam 2906016WL062752 Periyanayagam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Periyanayagam BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-004-004/6-A
(Anadimangalam) 		2906016000NRG23130920222573300 14/09/2022 Meena 2906016WL062752 Meena 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Meena BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-004-004/62-A
(Anadimangalam) 		2906016000NRG23130920222573301 14/09/2022 Aravalli 2906016WL062752 Aravalli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Aravalli BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-004-004/64-A
(Anadimangalam) 		2906016000NRG23130920222573302 14/09/2022 Radha 2906016WL062752 Radha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Radha BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-004-004/72-A
(Anadimangalam) 		2906016000NRG23130920222573304 14/09/2022 Jamuna 2906016WL062752 Jamuna 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Jamuna BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-004-004/76-A
(Anadimangalam) 		2906016000NRG23130920222573305 14/09/2022 Indira 2906016WL062752 Indira 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Indira BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-004-004/77-A
(Anadimangalam) 		2906016000NRG23130920222573306 14/09/2022 Valarmathi 2906016WL062752 Valarmathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Valarmathi BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-004-004/8-A
(Anadimangalam) 		2906016000NRG23130920222573307 14/09/2022 Mala 2906016WL062752 Mala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Mala BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-004-004/80-A
(Anadimangalam) 		2906016000NRG23130920222573308 14/09/2022 Vimala 2906016WL062752 Vimala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Vimala BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-004-004/9-A
(Anadimangalam) 		2906016000NRG23130920222573309 14/09/2022 Pachaiyammal 2906016WL062752 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PERNAMALLUR TN-06-016-004-005/13-B
(Anadimangalam) 		2906016000NRG23130920222573310 14/09/2022 Valli 2906016WL062752 Valli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Valli BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-004-005/409-A
(Anadimangalam) 		2906016000NRG23130920222573311 14/09/2022 Dhanam 2906016WL062752 Dhanam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858097 Dhanam BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-004-005/511-A
(Anadimangalam) 		2906016000NRG23130920222573312 14/09/2022 Danalakshmi 2906016WL062752 Danalakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Danalakshmi BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-004-007/119-B
(Anadimangalam) 		2906016000NRG23130920222573315 14/09/2022 Saroja 2906016WL062752 Saroja 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Saroja BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-004-007/151-B
(Anadimangalam) 		2906016000NRG23130920222573316 14/09/2022 Geetha 2906016WL062752 Geetha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858097 Geetha BANK OF INDIA(508505)
SubTotal 79272 79272
Total 79272 79272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922APB_FTO_868293 Bank of India BKID0008364 Namathodu 79272

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