Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140522APB_FTO_203053
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-06-016-036-001/738-A
(Namathodu) 		2906016000NRG23130520220274761 14/05/2022 Udayakumari 2906016WL009202 Udayakumari 00048 BKID0008364 1100 1100 Processed 27/05/2022 015438045 Udayakumari BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-036-001/740-A
(Namathodu) 		2906016000NRG23130520220274762 14/05/2022 Jayalakshmi 2906016WL009202 Jayalakshmi 00048 BKID0008364 1100 1100 Processed 27/05/2022 015438045 Jayalakshmi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-036-001/745-A
(Namathodu) 		2906016000NRG23130520220274763 14/05/2022 Vasantha 2906016WL009202 Vasantha 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Vasantha BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-036-004/768-A
(Namathodu) 		2906016000NRG23130520220274764 14/05/2022 Sundram 2906016WL009202 Sundram 00048 BKID0008364 1320 1320 Processed 28/05/2022 015438045 Sundram INDIAN OVERSEAS BANK(508541)
5 PERNAMALLUR TN-06-016-036-004/771-A
(Namathodu) 		2906016000NRG23130520220274765 14/05/2022 Rani 2906016WL009202 Rani 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Rani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-036-036/36-A
(Namathodu) 		2906016000NRG23130520220274769 14/05/2022 Valarmathi 2906016WL009202 Valarmathi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Valarmathi BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-036-036/37-A
(Namathodu) 		2906016000NRG23130520220274770 14/05/2022 Kala 2906016WL009202 Kala 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Kala BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-036-036/45-A
(Namathodu) 		2906016000NRG23130520220274771 14/05/2022 Arumugam 2906016WL009202 Arumugam 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Arumugam BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-036-036/49-A
(Namathodu) 		2906016000NRG23130520220274772 14/05/2022 Sankar 2906016WL009202 Sankar 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Sankar BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-036-036/54-A
(Namathodu) 		2906016000NRG23130520220274773 14/05/2022 Chandira 2906016WL009202 Chandira 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Chandira BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-036-036/55-a
(Namathodu) 		2906016000NRG23130520220274774 14/05/2022 Gengammal 2906016WL009202 Gengammal 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Gengammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-036-036/56-A
(Namathodu) 		2906016000NRG23130520220274775 14/05/2022 Muniyammal 2906016WL009202 Muniyammal 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Muniyammal GENERAL POST OFFICE(607245)
13 PERNAMALLUR TN-06-016-036-036/57-A
(Namathodu) 		2906016000NRG23130520220274776 14/05/2022 Lakshmidevi 2906016WL009202 Lakshmidevi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Lakshmidevi BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-036-036/59-A
(Namathodu) 		2906016000NRG23130520220274777 14/05/2022 Muniyammal 2906016WL009202 Muniyammal 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-036-036/65-A
(Namathodu) 		2906016000NRG23130520220274778 14/05/2022 Poongavanam 2906016WL009202 Poongavanam 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Poongavanam BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-036-036/70-A
(Namathodu) 		2906016000NRG23130520220274780 14/05/2022 Malliga 2906016WL009202 Malliga 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Malliga BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-036-036/72-a
(Namathodu) 		2906016000NRG23130520220274781 14/05/2022 Valli 2906016WL009202 Valli 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Valli BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-036-036/73-A
(Namathodu) 		2906016000NRG23130520220274782 14/05/2022 Ellammal 2906016WL009202 Ellammal 00048 BKID0008364 1320 1320 Processed 28/05/2022 015438045 Ellammal INDIAN OVERSEAS BANK(508541)
19 PERNAMALLUR TN-06-016-036-036/734-A
(Namathodu) 		2906016000NRG23130520220274783 14/05/2022 Manju 2906016WL009202 Manju 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Manju BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-036-036/736-A
(Namathodu) 		2906016000NRG23130520220274784 14/05/2022 Alamelu 2906016WL009202 Alamelu 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Alamelu BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-036-036/750-A
(Namathodu) 		2906016000NRG23130520220274785 14/05/2022 Sudha 2906016WL009202 Sudha 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Sudha BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-036-036/762-A
(Namathodu) 		2906016000NRG23130520220274787 14/05/2022 Palani 2906016WL009202 Palani 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Palani BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-036-037/40-A
(Namathodu) 		2906016000NRG23130520220274795 14/05/2022 Kuppu 2906016WL009202 Kuppu 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Kuppu BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-036-037/42-B
(Namathodu) 		2906016000NRG23130520220274796 14/05/2022 Devi 2906016WL009202 Devi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Devi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-036-037/44-B
(Namathodu) 		2906016000NRG23130520220274797 14/05/2022 Adhilakshmi 2906016WL009202 Adhilakshmi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Adhilakshmi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-036-037/58-B
(Namathodu) 		2906016000NRG23130520220274798 14/05/2022 Pichai 2906016WL009202 Pichai 00048 BKID0008364 1320 1320 Processed 27/05/2022 015438045 Pichai BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-036-037/742-A
(Namathodu) 		2906016000NRG23130520220274799 14/05/2022 Kanniyappan 2906016WL009202 Kanniyappan 00048 BKID0008364 1686 1686 Processed 27/05/2022 015438045 Kanniyappan BANK OF INDIA(508505)
SubTotal 35566 35566
Total 35566 35566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140522APB_FTO_203053 Bank of India BKID0008364 NAMATHODU 35566

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