Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210822APB_FTO_748784
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-06-016-022-001/144-a
(Konamangalam) 		2906016000NRG23200820222103044 21/08/2022 Devagi 2906016WL052781 Devagi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Devagi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-001/62-a
(Konamangalam) 		2906016000NRG23200820222103045 21/08/2022 Lakshmi 2906016WL052781 Lakshmi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Lakshmi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-001/89-a
(Konamangalam) 		2906016000NRG23200820222103046 21/08/2022 Alamelu 2906016WL052781 Alamelu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Alamelu BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-022/101-a
(Konamangalam) 		2906016000NRG23200820222103047 21/08/2022 Vijaya 2906016WL052781 Vijaya 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Vijaya BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/102-A
(Konamangalam) 		2906016000NRG23200820222103048 21/08/2022 Venda 2906016WL052781 Venda 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Venda BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/105-a
(Konamangalam) 		2906016000NRG23200820222103049 21/08/2022 Senthamarai 2906016WL052781 Senthamarai 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Senthamarai BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/106-B
(Konamangalam) 		2906016000NRG23200820222103050 21/08/2022 poongavanam 2906016WL052781 poongavanam 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 poongavanam BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/108-A
(Konamangalam) 		2906016000NRG23200820222103051 21/08/2022 Meenachi 2906016WL052781 Meenachi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Meenachi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/109-A
(Konamangalam) 		2906016000NRG23200820222103052 21/08/2022 Cihinnakulanthai 2906016WL052781 Cihinnakulanthai 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Cihinnakulanthai BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/11-A
(Konamangalam) 		2906016000NRG23200820222103053 21/08/2022 Alamelu 2906016WL052781 Alamelu 00048 BKID0008364 1405 1405 Processed 27/08/2022 014512652 Alamelu BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/110-a
(Konamangalam) 		2906016000NRG23200820222103054 21/08/2022 Poongavanam 2906016WL052781 Poongavanam 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Poongavanam UNION BANK OF INDIA(508500)
12 PERNAMALLUR TN-06-016-022-022/111-A
(Konamangalam) 		2906016000NRG23200820222103055 21/08/2022 Bhakiyalakshmi 2906016WL052781 Bhakiyalakshmi 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Bhakiyalakshmi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/113-a
(Konamangalam) 		2906016000NRG23200820222103056 21/08/2022 Govinthammal 2906016WL052781 Govinthammal 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Govinthammal BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/114-A
(Konamangalam) 		2906016000NRG23200820222103057 21/08/2022 Pushpa 2906016WL052781 Pushpa 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Pushpa BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-022-022/115-A
(Konamangalam) 		2906016000NRG23200820222103058 21/08/2022 Rajammal 2906016WL052781 Rajammal 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Rajammal BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-022-022/116-A
(Konamangalam) 		2906016000NRG23200820222103059 21/08/2022 Malar 2906016WL052781 Malar 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Malar BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-022-022/118-A
(Konamangalam) 		2906016000NRG23200820222103060 21/08/2022 Suganthi 2906016WL052781 Suganthi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Suganthi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-022-022/119-a
(Konamangalam) 		2906016000NRG23200820222103061 21/08/2022 Unnamalai 2906016WL052781 Unnamalai 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Unnamalai BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-022-022/121-a
(Konamangalam) 		2906016000NRG23200820222103062 21/08/2022 Usha 2906016WL052781 Usha 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Usha BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-022-022/123-A
(Konamangalam) 		2906016000NRG23200820222103063 21/08/2022 Alamelu 2906016WL052781 Alamelu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Alamelu BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-022-022/125-a
(Konamangalam) 		2906016000NRG23200820222103064 21/08/2022 Renu 2906016WL052781 Renu 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Renu BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-022-022/126-a
(Konamangalam) 		2906016000NRG23200820222103065 21/08/2022 Yamuna 2906016WL052781 Yamuna 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Yamuna BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-022-022/127-A
(Konamangalam) 		2906016000NRG23200820222103066 21/08/2022 Sagunthala 2906016WL052781 Sagunthala 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Sagunthala BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-022-022/129-A
(Konamangalam) 		2906016000NRG23200820222103067 21/08/2022 Poongavanam 2906016WL052781 Poongavanam 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Poongavanam BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-022-022/130-A
(Konamangalam) 		2906016000NRG23200820222103068 21/08/2022 Vasantha 2906016WL052781 Vasantha 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Vasantha BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-022-022/131-a
(Konamangalam) 		2906016000NRG23200820222103069 21/08/2022 Rani 2906016WL052781 Rani 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Rani BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-022-022/133-A
(Konamangalam) 		2906016000NRG23200820222103071 21/08/2022 Kamalammaal 2906016WL052781 Kamalammaal 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Kamalammaal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-022-022/134-a
(Konamangalam) 		2906016000NRG23200820222103072 21/08/2022 Nayagam 2906016WL052781 Nayagam 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Nayagam BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-022-022/135-A
(Konamangalam) 		2906016000NRG23200820222103073 21/08/2022 Kuppu 2906016WL052781 Kuppu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Kuppu BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-022-022/136-A
(Konamangalam) 		2906016000NRG23200820222103074 21/08/2022 Panchamirtham 2906016WL052781 Panchamirtham 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Panchamirtham BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-022-022/137-A
(Konamangalam) 		2906016000NRG23200820222103075 21/08/2022 Punitha 2906016WL052781 Punitha 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Punitha BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-022-022/138-A
(Konamangalam) 		2906016000NRG23200820222103076 21/08/2022 Chandran 2906016WL052781 Chandran 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Chandran BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-022-022/140-a
(Konamangalam) 		2906016000NRG23200820222103077 21/08/2022 Kamala 2906016WL052781 Kamala 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Kamala BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-022-022/142-a
(Konamangalam) 		2906016000NRG23200820222103078 21/08/2022 Krishnaveni 2906016WL052781 Krishnaveni 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Krishnaveni BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-022-022/145-a
(Konamangalam) 		2906016000NRG23200820222103079 21/08/2022 Uma 2906016WL052781 Uma 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Uma BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-022-022/146-a
(Konamangalam) 		2906016000NRG23200820222103080 21/08/2022 karuppaiyi 2906016WL052781 karuppaiyi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 karuppaiyi BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-022-022/148-A
(Konamangalam) 		2906016000NRG23200820222103081 21/08/2022 Muruvammal 2906016WL052781 Muruvammal 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Muruvammal BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-022-022/19-A
(Konamangalam) 		2906016000NRG23200820222103084 21/08/2022 Muniyammal 2906016WL052781 Muniyammal 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Muniyammal BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-022-022/269-A
(Konamangalam) 		2906016000NRG23200820222103086 21/08/2022 Kanniyammal 2906016WL052781 Kanniyammal 00048 BKID0008364 1405 1405 Processed 27/08/2022 014512652 Kanniyammal BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-022-022/36-a
(Konamangalam) 		2906016000NRG23200820222103090 21/08/2022 Pavunu 2906016WL052781 Pavunu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Pavunu BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-022-022/60-a
(Konamangalam) 		2906016000NRG23200820222103091 21/08/2022 Mangani 2906016WL052781 Mangani 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Mangani BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-022-022/61-a
(Konamangalam) 		2906016000NRG23200820222103092 21/08/2022 Kanniyakumari 2906016WL052781 Kanniyakumari 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Kanniyakumari BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-022-022/63-A
(Konamangalam) 		2906016000NRG23200820222103093 21/08/2022 Sambath 2906016WL052781 Sambath 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Sambath BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-022-022/66-A
(Konamangalam) 		2906016000NRG23200820222103094 21/08/2022 Dhanabakyam 2906016WL052781 Dhanabakyam 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Dhanabakyam BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-022-022/67-a
(Konamangalam) 		2906016000NRG23200820222103095 21/08/2022 Vasantha 2906016WL052781 Vasantha 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Vasantha BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-022-022/68-A
(Konamangalam) 		2906016000NRG23200820222103096 21/08/2022 Banumathi 2906016WL052781 Banumathi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Banumathi BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-022-022/70-A
(Konamangalam) 		2906016000NRG23200820222103097 21/08/2022 Jayabalu 2906016WL052781 Jayabalu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Jayabalu BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-022-022/71-a
(Konamangalam) 		2906016000NRG23200820222103098 21/08/2022 chinapattu 2906016WL052781 chinapattu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 chinapattu BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-022-022/73-A
(Konamangalam) 		2906016000NRG23200820222103099 21/08/2022 Rajendiran 2906016WL052781 Rajendiran 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Rajendiran BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-022-022/75-B
(Konamangalam) 		2906016000NRG23200820222103100 21/08/2022 Samundeeswari 2906016WL052781 Samundeeswari 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Samundeeswari BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-022-022/77-B
(Konamangalam) 		2906016000NRG23200820222103102 21/08/2022 Parimala 2906016WL052781 Parimala 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Parimala BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-022-022/80-A
(Konamangalam) 		2906016000NRG23200820222103103 21/08/2022 Rani 2906016WL052781 Rani 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Rani BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-022-022/83-B
(Konamangalam) 		2906016000NRG23200820222103104 21/08/2022 Karpagam 2906016WL052781 Karpagam 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Karpagam BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-022-022/85-A
(Konamangalam) 		2906016000NRG23200820222103105 21/08/2022 Shanmugam 2906016WL052781 Shanmugam 00048 BKID0008364 880 880 Processed 27/08/2022 014512652 Shanmugam BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-022-022/86-B
(Konamangalam) 		2906016000NRG23200820222103106 21/08/2022 shanthi 2906016WL052781 shanthi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 shanthi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-022-022/90-a
(Konamangalam) 		2906016000NRG23200820222103108 21/08/2022 Kiliyammal 2906016WL052781 Kiliyammal 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Kiliyammal BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-022-022/91-A
(Konamangalam) 		2906016000NRG23200820222103109 21/08/2022 Unnamalai 2906016WL052781 Unnamalai 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Unnamalai BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-022-022/92-a
(Konamangalam) 		2906016000NRG23200820222103110 21/08/2022 Alamelu 2906016WL052781 Alamelu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Alamelu BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-022-022/94-a
(Konamangalam) 		2906016000NRG23200820222103111 21/08/2022 Vasantha 2906016WL052781 Vasantha 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Vasantha BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-022-022/95-a
(Konamangalam) 		2906016000NRG23200820222103112 21/08/2022 Santhi 2906016WL052781 Santhi 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Santhi BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-022-022/96-A
(Konamangalam) 		2906016000NRG23200820222103113 21/08/2022 Ananthaye 2906016WL052781 Ananthaye 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Ananthaye BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-022-022/98-a
(Konamangalam) 		2906016000NRG23200820222103115 21/08/2022 Maheswari 2906016WL052781 Maheswari 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Maheswari BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-022-022/99-A
(Konamangalam) 		2906016000NRG23200820222103116 21/08/2022 Alamelu 2906016WL052781 Alamelu 00048 BKID0008364 1100 1100 Processed 27/08/2022 014512652 Alamelu BANK OF INDIA(508505)
SubTotal 67270 67270
Total 67270 67270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210822APB_FTO_748784 Bank of India BKID0008364 NAMATHODU 67270

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