Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130223APB_FTO_1544090
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-06-016-040-003/853-B
(Nedungunam) 		2906016000NRG23130220234292229 13/02/2023 Tamilarasi 2906016WL103019 Tamilarasi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Tamilarasi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-003/895-A
(Nedungunam) 		2906016000NRG23130220234292230 13/02/2023 Malathi 2906016WL103019 Malathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Malathi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-004/857-A
(Nedungunam) 		2906016000NRG23130220234292231 13/02/2023 Kumar 2906016WL103019 Kumar 00176 IDIB000N065 1405 1405 Processed 17/02/2023 008150297 Kumar INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/781-A
(Nedungunam) 		2906016000NRG23130220234292232 13/02/2023 Muniyammal 2906016WL103019 Muniyammal 00176 IDIB000N065 880 880 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/782-A
(Nedungunam) 		2906016000NRG23130220234292233 13/02/2023 Rukku 2906016WL103019 Rukku 00176 IDIB000N065 880 880 Processed 17/02/2023 008150297 Rukku INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/784-A
(Nedungunam) 		2906016000NRG23130220234292234 13/02/2023 Sethukkarasi 2906016WL103019 Sethukkarasi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Sethukkarasi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/785-a
(Nedungunam) 		2906016000NRG23130220234292235 13/02/2023 Sumathi 2906016WL103019 Sumathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/786-A
(Nedungunam) 		2906016000NRG23130220234292236 13/02/2023 Senthamarai 2906016WL103019 Senthamarai 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Senthamarai INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/790-a
(Nedungunam) 		2906016000NRG23130220234292237 13/02/2023 Chitra 2906016WL103019 Chitra 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Chitra INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/791-a
(Nedungunam) 		2906016000NRG23130220234292238 13/02/2023 Manjula 2906016WL103019 Manjula 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/792-a
(Nedungunam) 		2906016000NRG23130220234292239 13/02/2023 Selvi 2906016WL103019 Selvi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/794-A
(Nedungunam) 		2906016000NRG23130220234292240 13/02/2023 Kanniyammal 2906016WL103019 Kanniyammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kanniyammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/797-a
(Nedungunam) 		2906016000NRG23130220234292241 13/02/2023 Sadhanantham 2906016WL103019 Sadhanantham 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Sadhanantham INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/799-A
(Nedungunam) 		2906016000NRG23130220234292242 13/02/2023 Venda 2906016WL103019 Venda 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Venda INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/801-A
(Nedungunam) 		2906016000NRG23130220234292243 13/02/2023 Malliga 2906016WL103019 Malliga 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Malliga INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/803-a
(Nedungunam) 		2906016000NRG23130220234292244 13/02/2023 Muniyammal 2906016WL103019 Muniyammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/804-A
(Nedungunam) 		2906016000NRG23130220234292245 13/02/2023 Samanthi 2906016WL103019 Samanthi 00176 IDIB000N065 880 880 Processed 17/02/2023 008150297 Samanthi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/808-a
(Nedungunam) 		2906016000NRG23130220234292246 13/02/2023 Vijayalakshmi 2906016WL103019 Vijayalakshmi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/810-a
(Nedungunam) 		2906016000NRG23130220234292247 13/02/2023 Kalyani 2906016WL103019 Kalyani 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/812-a
(Nedungunam) 		2906016000NRG23130220234292248 13/02/2023 Santhanayagi 2906016WL103019 Santhanayagi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Santhanayagi INDIAN OVERSEAS BANK(508541)
21 PERNAMALLUR TN-06-016-040-040/813-A
(Nedungunam) 		2906016000NRG23130220234292249 13/02/2023 Jayanthi 2906016WL103019 Jayanthi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/820-a
(Nedungunam) 		2906016000NRG23130220234292250 13/02/2023 Rani 2906016WL103019 Rani 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Rani INDIAN OVERSEAS BANK(508541)
23 PERNAMALLUR TN-06-016-040-040/824-A
(Nedungunam) 		2906016000NRG23130220234292251 13/02/2023 Dhanam 2906016WL103019 Dhanam 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Dhanam INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/825-A
(Nedungunam) 		2906016000NRG23130220234292252 13/02/2023 Ramesh 2906016WL103019 Ramesh 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Ramesh INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/827-a
(Nedungunam) 		2906016000NRG23130220234292253 13/02/2023 Andal 2906016WL103019 Andal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Andal UNION BANK OF INDIA(508500)
26 PERNAMALLUR TN-06-016-040-040/829-A
(Nedungunam) 		2906016000NRG23130220234292254 13/02/2023 Chinnaponnu 2906016WL103019 Chinnaponnu 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Chinnaponnu INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/831-a
(Nedungunam) 		2906016000NRG23130220234292255 13/02/2023 Latha 2906016WL103019 Latha 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/832-a
(Nedungunam) 		2906016000NRG23130220234292256 13/02/2023 Tamilselvi 2906016WL103019 Tamilselvi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Tamilselvi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/833-A
(Nedungunam) 		2906016000NRG23130220234292257 13/02/2023 Vijaya 2906016WL103019 Vijaya 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Vijaya INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/835-A
(Nedungunam) 		2906016000NRG23130220234292258 13/02/2023 Kalaivani 2906016WL103019 Kalaivani 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kalaivani INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/836-A
(Nedungunam) 		2906016000NRG23130220234292259 13/02/2023 Malarkodi 2906016WL103019 Malarkodi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/838-A
(Nedungunam) 		2906016000NRG23130220234292260 13/02/2023 Kamatchi 2906016WL103019 Kamatchi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kamatchi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/839-A
(Nedungunam) 		2906016000NRG23130220234292261 13/02/2023 Kalaiarasi 2906016WL103019 Kalaiarasi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kalaiarasi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/840-A
(Nedungunam) 		2906016000NRG23130220234292262 13/02/2023 Jayalakshmi 2906016WL103019 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Jayalakshmi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/842-A
(Nedungunam) 		2906016000NRG23130220234292263 13/02/2023 Bathmavathi 2906016WL103019 Bathmavathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Bathmavathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/843-A
(Nedungunam) 		2906016000NRG23130220234292264 13/02/2023 Usha 2906016WL103019 Usha 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Usha INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-040-040/844-A
(Nedungunam) 		2906016000NRG23130220234292265 13/02/2023 Susila 2906016WL103019 Susila 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Susila INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-040-040/847-A
(Nedungunam) 		2906016000NRG23130220234292266 13/02/2023 Kullammal 2906016WL103019 Kullammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kullammal INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-040-040/848-A
(Nedungunam) 		2906016000NRG23130220234292267 13/02/2023 Ellammal 2906016WL103019 Ellammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Ellammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-040-040/849-A
(Nedungunam) 		2906016000NRG23130220234292268 13/02/2023 Ganga 2906016WL103019 Ganga 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Ganga PALLAVAN GRAMA BANK(607052)
41 PERNAMALLUR TN-06-016-040-040/850-A
(Nedungunam) 		2906016000NRG23130220234292269 13/02/2023 Indirani 2906016WL103019 Indirani 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Indirani INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-040-040/852-A
(Nedungunam) 		2906016000NRG23130220234292270 13/02/2023 Athilakshmi 2906016WL103019 Athilakshmi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Athilakshmi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-040-040/854-A
(Nedungunam) 		2906016000NRG23130220234292271 13/02/2023 Santhi 2906016WL103019 Santhi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Santhi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-040-040/859-A
(Nedungunam) 		2906016000NRG23130220234292272 13/02/2023 Kasthuri 2906016WL103019 Kasthuri 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kasthuri INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-040-040/864-A
(Nedungunam) 		2906016000NRG23130220234292273 13/02/2023 Pathipooranam 2906016WL103019 Pathipooranam 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Pathipooranam INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-040-040/866-A
(Nedungunam) 		2906016000NRG23130220234292274 13/02/2023 Saraswathi 2906016WL103019 Saraswathi 00176 IDIB000N065 880 880 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-040-040/867-A
(Nedungunam) 		2906016000NRG23130220234292275 13/02/2023 Kavitha 2906016WL103019 Kavitha 00176 IDIB000N065 660 660 Processed 17/02/2023 008150297 Kavitha INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-040-040/870-A
(Nedungunam) 		2906016000NRG23130220234292276 13/02/2023 Amutha 2906016WL103019 Amutha 00176 IDIB000N065 880 880 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-040-040/874-A
(Nedungunam) 		2906016000NRG23130220234292277 13/02/2023 Amutha 2906016WL103019 Amutha 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Amutha INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-040-040/882-A
(Nedungunam) 		2906016000NRG23130220234292278 13/02/2023 Sumathi 2906016WL103019 Sumathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Sumathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-040-040/883-A
(Nedungunam) 		2906016000NRG23130220234292279 13/02/2023 Samundesweri 2906016WL103019 Samundesweri 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Samundesweri INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-040-040/885-A
(Nedungunam) 		2906016000NRG23130220234292280 13/02/2023 Thulasi 2906016WL103019 Thulasi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Thulasi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-040-040/890-A
(Nedungunam) 		2906016000NRG23130220234292281 13/02/2023 Valarmathi 2906016WL103019 Valarmathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Valarmathi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-040-040/891-A
(Nedungunam) 		2906016000NRG23130220234292282 13/02/2023 Umamageswari 2906016WL103019 Umamageswari 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Umamageswari INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-040-040/893-A
(Nedungunam) 		2906016000NRG23130220234292283 13/02/2023 Vasantha 2906016WL103019 Vasantha 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-040-040/896-A
(Nedungunam) 		2906016000NRG23130220234292284 13/02/2023 Priya 2906016WL103019 Priya 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Priya INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-040-040/897-A
(Nedungunam) 		2906016000NRG23130220234292285 13/02/2023 Malarkodi 2906016WL103019 Malarkodi 00176 IDIB000N065 1405 1405 Processed 17/02/2023 008150297 Malarkodi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-040-040/900-A
(Nedungunam) 		2906016000NRG23130220234292286 13/02/2023 Vasantha 2906016WL103019 Vasantha 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Vasantha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-040-041/887-B
(Nedungunam) 		2906016000NRG23130220234292287 13/02/2023 Paravathi 2906016WL103019 Paravathi 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Paravathi INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-040-042/855-A
(Nedungunam) 		2906016000NRG23130220234292288 13/02/2023 Ammu 2906016WL103019 Ammu 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Ammu INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-040-042/861-A
(Nedungunam) 		2906016000NRG23130220234292289 13/02/2023 Kaliyammal 2906016WL103019 Kaliyammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-040-042/862-A
(Nedungunam) 		2906016000NRG23130220234292290 13/02/2023 Muniyammal 2906016WL103019 Muniyammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-040-042/876-A
(Nedungunam) 		2906016000NRG23130220234292291 13/02/2023 Kuppu 2906016WL103019 Kuppu 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Kuppu INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-040-042/886-A
(Nedungunam) 		2906016000NRG23130220234292292 13/02/2023 Mannammal 2906016WL103019 Mannammal 00176 IDIB000N065 1100 1100 Processed 17/02/2023 008150297 Mannammal INDIAN BANK(607105)
SubTotal 69470 69470
Total 69470 69470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130223APB_FTO_1544090 Indian Bank IDIB000N065 NEDUNGUNAM 69470

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