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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310822APB_FTO_805431
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-06-016-051-001/231-B
(Thavani) 		2906016000NRG23290820222303382 31/08/2022 Devagi 2906016WL056997 Devagi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Devagi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-051-001/282-B
(Thavani) 		2906016000NRG23290820222303383 31/08/2022 Thachayani 2906016WL056997 Thachayani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Thachayani BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-051-001/300-A
(Thavani) 		2906016000NRG23290820222303384 31/08/2022 Ganapathi 2906016WL056997 Ganapathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Ganapathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-051-001/329-A
(Thavani) 		2906016000NRG23290820222303385 31/08/2022 Balammal 2906016WL056997 Balammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Balammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-051-001/351-A
(Thavani) 		2906016000NRG23290820222303386 31/08/2022 Pachyammal 2906016WL056997 Pachyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Pachyammal BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-051-001/362-A
(Thavani) 		2906016000NRG23290820222303387 31/08/2022 Kasiyammal 2906016WL056997 Kasiyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kasiyammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-051-001/377-A
(Thavani) 		2906016000NRG23290820222303388 31/08/2022 Sundaravalli 2906016WL056997 Sundaravalli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Sundaravalli BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-051-001/396-A
(Thavani) 		2906016000NRG23290820222303389 31/08/2022 Krishnan 2906016WL056997 Krishnan 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Krishnan STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-051-001/398-A
(Thavani) 		2906016000NRG23290820222303390 31/08/2022 Karunakaran 2906016WL056997 Karunakaran 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858011 Karunakaran BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-051-001/407-A
(Thavani) 		2906016000NRG23290820222303391 31/08/2022 Kavitha 2906016WL056997 Kavitha 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858011 Kavitha BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-051-001/430-A
(Thavani) 		2906016000NRG23290820222303393 31/08/2022 Kuppu 2906016WL056997 Kuppu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kuppu BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-051-001/459-A
(Thavani) 		2906016000NRG23290820222303394 31/08/2022 Vanitha 2906016WL056997 Vanitha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Vanitha BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-051-001/477-A
(Thavani) 		2906016000NRG23290820222303396 31/08/2022 Kasthuri 2906016WL056997 Kasthuri 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kasthuri BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-051-001/479-A
(Thavani) 		2906016000NRG23290820222303397 31/08/2022 Shobana 2906016WL056997 Shobana 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Shobana BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-051-051/19-A
(Thavani) 		2906016000NRG23290820222303399 31/08/2022 Rajalakshmi 2906016WL056997 Rajalakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Rajalakshmi BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-051-051/20-A
(Thavani) 		2906016000NRG23290820222303400 31/08/2022 Kalaivani 2906016WL056997 Kalaivani 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858011 Kalaivani STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-051-051/206-A
(Thavani) 		2906016000NRG23290820222303401 31/08/2022 Lakshmi 2906016WL056997 Lakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Lakshmi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-051-051/21-A
(Thavani) 		2906016000NRG23290820222303402 31/08/2022 Lakshmi 2906016WL056997 Lakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Lakshmi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-051-051/210-A
(Thavani) 		2906016000NRG23290820222303403 31/08/2022 Anjali 2906016WL056997 Anjali 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Anjali BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-051-051/211-A
(Thavani) 		2906016000NRG23290820222303404 31/08/2022 Susila 2906016WL056997 Susila 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Susila BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-051-051/212-A
(Thavani) 		2906016000NRG23290820222303405 31/08/2022 Vijiya 2906016WL056997 Vijiya 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Vijiya BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-051-051/213-A
(Thavani) 		2906016000NRG23290820222303406 31/08/2022 Vijiya 2906016WL056997 Vijiya 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Vijiya BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-051-051/214-A
(Thavani) 		2906016000NRG23290820222303407 31/08/2022 Annamalai 2906016WL056997 Annamalai 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Annamalai BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-051-051/215-A
(Thavani) 		2906016000NRG23290820222303408 31/08/2022 Ranganathan 2906016WL056997 Ranganathan 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Ranganathan BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-051-051/216-A
(Thavani) 		2906016000NRG23290820222303409 31/08/2022 Sankeetha 2906016WL056997 Sankeetha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Sankeetha BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-051-051/217-A
(Thavani) 		2906016000NRG23290820222303410 31/08/2022 Kannammal 2906016WL056997 Kannammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kannammal BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-051-051/219-A
(Thavani) 		2906016000NRG23290820222303411 31/08/2022 Makeshwari 2906016WL056997 Makeshwari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Makeshwari BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-051-051/22-A
(Thavani) 		2906016000NRG23290820222303412 31/08/2022 Revathi 2906016WL056997 Revathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Revathi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-051-051/220-A
(Thavani) 		2906016000NRG23290820222303413 31/08/2022 Latha 2906016WL056997 Latha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Latha STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-051-051/221-A
(Thavani) 		2906016000NRG23290820222303414 31/08/2022 Manjula 2906016WL056997 Manjula 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Manjula BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-051-051/223-A
(Thavani) 		2906016000NRG23290820222303415 31/08/2022 Alamelu 2906016WL056997 Alamelu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Alamelu BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-051-051/224-A
(Thavani) 		2906016000NRG23290820222303416 31/08/2022 Kumari 2906016WL056997 Kumari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kumari BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-051-051/226-A
(Thavani) 		2906016000NRG23290820222303418 31/08/2022 Valliyammal 2906016WL056997 Valliyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Valliyammal BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-051-051/227-A
(Thavani) 		2906016000NRG23290820222303419 31/08/2022 Ranjani 2906016WL056997 Ranjani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Ranjani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-051-051/228-A
(Thavani) 		2906016000NRG23290820222303420 31/08/2022 Pachaiyappan 2906016WL056997 Pachaiyappan 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Pachaiyappan BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-051-051/229-A
(Thavani) 		2906016000NRG23290820222303421 31/08/2022 Chinnakulanthai 2906016WL056997 Chinnakulanthai 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Chinnakulanthai BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-051-051/230-A
(Thavani) 		2906016000NRG23290820222303422 31/08/2022 Valarmathi 2906016WL056997 Valarmathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Valarmathi BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-051-051/232-A
(Thavani) 		2906016000NRG23290820222303423 31/08/2022 Parthima 2906016WL056997 Parthima 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Parthima BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-051-051/235-A
(Thavani) 		2906016000NRG23290820222303424 31/08/2022 Susila 2906016WL056997 Susila 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Susila BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-051-051/236-A
(Thavani) 		2906016000NRG23290820222303425 31/08/2022 Rani 2906016WL056997 Rani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Rani BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-051-051/237-A
(Thavani) 		2906016000NRG23290820222303426 31/08/2022 Mallika 2906016WL056997 Mallika 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Mallika STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-051-051/252-A
(Thavani) 		2906016000NRG23290820222303427 31/08/2022 Mallika 2906016WL056997 Mallika 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Mallika BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-051-051/254-A
(Thavani) 		2906016000NRG23290820222303428 31/08/2022 Pachiyammal 2906016WL056997 Pachiyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Pachiyammal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-051-051/258-A
(Thavani) 		2906016000NRG23290820222303429 31/08/2022 Kanniyammal 2906016WL056997 Kanniyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kanniyammal BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-051-051/259-A
(Thavani) 		2906016000NRG23290820222303430 31/08/2022 sulli 2906016WL056997 sulli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 sulli INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-051-051/26-A
(Thavani) 		2906016000NRG23290820222303431 31/08/2022 Vasantha 2906016WL056997 Vasantha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Vasantha BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-051-051/263-A
(Thavani) 		2906016000NRG23290820222303432 31/08/2022 Gunasundari 2906016WL056997 Gunasundari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Gunasundari BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-051-051/264-A
(Thavani) 		2906016000NRG23290820222303433 31/08/2022 Adhilakshmi 2906016WL056997 Adhilakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Adhilakshmi BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-051-051/270-a
(Thavani) 		2906016000NRG23290820222303434 31/08/2022 valliyammal 2906016WL056997 valliyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 valliyammal BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-051-051/273-a
(Thavani) 		2906016000NRG23290820222303435 31/08/2022 Kamala 2906016WL056997 Kamala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Kamala BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-051-051/274-a
(Thavani) 		2906016000NRG23290820222303436 31/08/2022 Venda 2906016WL056997 Venda 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Venda BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-051-051/278-A
(Thavani) 		2906016000NRG23290820222303437 31/08/2022 Rajeshwari 2906016WL056997 Rajeshwari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Rajeshwari BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-051-051/279-a
(Thavani) 		2906016000NRG23290820222303438 31/08/2022 Sulli 2906016WL056997 Sulli 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Sulli BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-051-051/293-a
(Thavani) 		2906016000NRG23290820222303439 31/08/2022 Maharani 2906016WL056997 Maharani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Maharani STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-051-051/298-A
(Thavani) 		2906016000NRG23290820222303440 31/08/2022 Balamma 2906016WL056997 Balamma 00048 BKID0008364 440 440 Processed 14/10/2022 035858011 Balamma BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-051-051/301-A
(Thavani) 		2906016000NRG23290820222303441 31/08/2022 Govinthammal 2906016WL056997 Govinthammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Govinthammal BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-051-051/328-a
(Thavani) 		2906016000NRG23290820222303443 31/08/2022 Devi 2906016WL056997 Devi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Devi BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-051-051/330-A
(Thavani) 		2906016000NRG23290820222303444 31/08/2022 Sakunthala 2906016WL056997 Sakunthala 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Sakunthala BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-051-051/333-A
(Thavani) 		2906016000NRG23290820222303445 31/08/2022 Ganesan 2906016WL056997 Ganesan 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Ganesan AIRTEL PAYMENTS BANK LIMITED(990288)
60 PERNAMALLUR TN-06-016-051-051/336-A
(Thavani) 		2906016000NRG23290820222303446 31/08/2022 Jayakandam 2906016WL056997 Jayakandam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Jayakandam BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-051-051/338-A
(Thavani) 		2906016000NRG23290820222303447 31/08/2022 Yasothai 2906016WL056997 Yasothai 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Yasothai BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-051-051/339-A
(Thavani) 		2906016000NRG23290820222303448 31/08/2022 Vasantha 2906016WL056997 Vasantha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Vasantha BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-051-051/38-A
(Thavani) 		2906016000NRG23290820222303449 31/08/2022 Solaiyammal 2906016WL056997 Solaiyammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Solaiyammal BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-051-051/437-A
(Thavani) 		2906016000NRG23290820222303451 31/08/2022 Santhalakshmi 2906016WL056997 Santhalakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Santhalakshmi BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-051-051/453-A
(Thavani) 		2906016000NRG23290820222303452 31/08/2022 Saipriya 2906016WL056997 Saipriya 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Saipriya BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-051-051/456-A
(Thavani) 		2906016000NRG23290820222303453 31/08/2022 Jothi 2906016WL056997 Jothi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Jothi BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-051-051/481-A
(Thavani) 		2906016000NRG23290820222303454 31/08/2022 Saroja 2906016WL056997 Saroja 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 Saroja BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-051-052/438-A
(Thavani) 		2906016000NRG23290820222303460 31/08/2022 saroja 2906016WL056997 saroja 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858011 saroja STATE BANK OF INDIA(508548)
SubTotal 75055 75055
Total 75055 75055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310822APB_FTO_805431 Bank of India BKID0008364 NAMATHODU 75055

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