Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200922APB_FTO_897554
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-06-016-004-004/155-A
(Anadimangalam) 		2906016000NRG23200920222682855 20/09/2022 Geetha 2906016WL065172 Geetha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Geetha BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-004/157-A
(Anadimangalam) 		2906016000NRG23200920222682856 20/09/2022 Amutha 2906016WL065172 Amutha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Amutha BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-004/158-A
(Anadimangalam) 		2906016000NRG23200920222682857 20/09/2022 Dharani 2906016WL065172 Dharani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Dharani BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/159-A
(Anadimangalam) 		2906016000NRG23200920222682858 20/09/2022 Kanniyammal 2906016WL065172 Kanniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Kanniyammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/160-A
(Anadimangalam) 		2906016000NRG23200920222682859 20/09/2022 SelvaRani 2906016WL065172 SelvaRani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 SelvaRani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-004-004/162-A
(Anadimangalam) 		2906016000NRG23200920222682860 20/09/2022 Sarasu 2906016WL065172 Sarasu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Sarasu BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-004-004/163-A
(Anadimangalam) 		2906016000NRG23200920222682861 20/09/2022 Perumal 2906016WL065172 Perumal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Perumal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-004-004/164-A
(Anadimangalam) 		2906016000NRG23200920222682862 20/09/2022 Suli 2906016WL065172 Suli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Suli BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-004-004/168-A
(Anadimangalam) 		2906016000NRG23200920222682864 20/09/2022 Alamelu 2906016WL065172 Alamelu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Alamelu BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-004-004/169-A
(Anadimangalam) 		2906016000NRG23200920222682865 20/09/2022 Kamatchi 2906016WL065172 Kamatchi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Kamatchi BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-004-004/170-A
(Anadimangalam) 		2906016000NRG23200920222682866 20/09/2022 Maliga 2906016WL065172 Maliga 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Maliga BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-004-004/171-A
(Anadimangalam) 		2906016000NRG23200920222682867 20/09/2022 Amsavalli 2906016WL065172 Amsavalli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Amsavalli BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-004-004/172-A
(Anadimangalam) 		2906016000NRG23200920222682868 20/09/2022 lAKSHMI 2906016WL065172 lAKSHMI 00048 BKID0008364 1320 1320 Processed 15/10/2022 035857975 lAKSHMI INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-004-004/173-A
(Anadimangalam) 		2906016000NRG23200920222682869 20/09/2022 Valli 2906016WL065172 Valli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Valli BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-004-004/178-A
(Anadimangalam) 		2906016000NRG23200920222682871 20/09/2022 Uma 2906016WL065172 Uma 00048 BKID0008364 660 660 Processed 14/10/2022 035857975 Uma BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-004-004/185-A
(Anadimangalam) 		2906016000NRG23200920222682872 20/09/2022 Manjula 2906016WL065172 Manjula 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Manjula BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-004-004/187-A
(Anadimangalam) 		2906016000NRG23200920222682873 20/09/2022 Alamelu 2906016WL065172 Alamelu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Alamelu BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-004-004/189-A
(Anadimangalam) 		2906016000NRG23200920222682875 20/09/2022 alamelu 2906016WL065172 alamelu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 alamelu BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-004-004/191-A
(Anadimangalam) 		2906016000NRG23200920222682877 20/09/2022 Maliga 2906016WL065172 Maliga 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Maliga BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-004-004/193-A
(Anadimangalam) 		2906016000NRG23200920222682878 20/09/2022 Pachiyammal 2906016WL065172 Pachiyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Pachiyammal BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-004-004/195-A
(Anadimangalam) 		2906016000NRG23200920222682879 20/09/2022 Valli 2906016WL065172 Valli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Valli BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-004-004/196-A
(Anadimangalam) 		2906016000NRG23200920222682880 20/09/2022 Muniyammal 2906016WL065172 Muniyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Muniyammal BANK OF BARODA(606985)
23 PERNAMALLUR TN-06-016-004-004/197-A
(Anadimangalam) 		2906016000NRG23200920222682881 20/09/2022 Kala 2906016WL065172 Kala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Kala BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-004-004/199-A
(Anadimangalam) 		2906016000NRG23200920222682882 20/09/2022 Sudha 2906016WL065172 Sudha 00048 BKID0008364 1686 1686 Processed 14/10/2022 035857975 Sudha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-004-004/200-A
(Anadimangalam) 		2906016000NRG23200920222682883 20/09/2022 Parimala 2906016WL065172 Parimala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Parimala BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-004-004/204-A
(Anadimangalam) 		2906016000NRG23200920222682884 20/09/2022 Anthatye 2906016WL065172 Anthatye 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Anthatye STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-004-004/205-A
(Anadimangalam) 		2906016000NRG23200920222682885 20/09/2022 Andal 2906016WL065172 Andal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Andal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-004-004/206-A
(Anadimangalam) 		2906016000NRG23200920222682886 20/09/2022 SAaratha 2906016WL065172 SAaratha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 SAaratha BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-004-004/219-A
(Anadimangalam) 		2906016000NRG23200920222682887 20/09/2022 Maliga 2906016WL065172 Maliga 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Maliga STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-004-004/225-A
(Anadimangalam) 		2906016000NRG23200920222682888 20/09/2022 Rakammal 2906016WL065172 Rakammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Rakammal BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-004-004/226-A
(Anadimangalam) 		2906016000NRG23200920222682889 20/09/2022 Unnamalai 2906016WL065172 Unnamalai 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Unnamalai BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-004-004/227-A
(Anadimangalam) 		2906016000NRG23200920222682890 20/09/2022 Thavamani 2906016WL065172 Thavamani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Thavamani BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-004-004/244-A
(Anadimangalam) 		2906016000NRG23200920222682891 20/09/2022 Gnaprakasam 2906016WL065172 Gnaprakasam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Gnaprakasam BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-004-004/272-A
(Anadimangalam) 		2906016000NRG23200920222682892 20/09/2022 Rani 2906016WL065172 Rani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Rani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-004-004/275-A
(Anadimangalam) 		2906016000NRG23200920222682894 20/09/2022 Unamalai 2906016WL065172 Unamalai 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Unamalai BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-004-004/282-A
(Anadimangalam) 		2906016000NRG23200920222682895 20/09/2022 Marakatham 2906016WL065172 Marakatham 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Marakatham BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-004-004/295-A
(Anadimangalam) 		2906016000NRG23200920222682896 20/09/2022 Banu 2906016WL065172 Banu 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Banu BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-004-004/307-A
(Anadimangalam) 		2906016000NRG23200920222682899 20/09/2022 Amutha 2906016WL065172 Amutha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Amutha BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-004-004/309-A
(Anadimangalam) 		2906016000NRG23200920222682900 20/09/2022 Devi 2906016WL065172 Devi 00048 BKID0008364 1100 1100 Rejected 19/10/2022 035857975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PERNAMALLUR TN-06-016-004-004/316-A
(Anadimangalam) 		2906016000NRG23200920222682901 20/09/2022 Ettiyammal 2906016WL065172 Ettiyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Ettiyammal BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-004-004/331-A
(Anadimangalam) 		2906016000NRG23200920222682902 20/09/2022 Pachiyammal 2906016WL065172 Pachiyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Pachiyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-004-004/332-A
(Anadimangalam) 		2906016000NRG23200920222682903 20/09/2022 Panjalay 2906016WL065172 Panjalay 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Panjalay BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-004-004/335-A
(Anadimangalam) 		2906016000NRG23200920222682905 20/09/2022 Andal 2906016WL065172 Andal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857975 Andal BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-004-004/337-A
(Anadimangalam) 		2906016000NRG23200920222682906 20/09/2022 Poongavanam 2906016WL065172 Poongavanam 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Poongavanam BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-004-004/338-A
(Anadimangalam) 		2906016000NRG23200920222682907 20/09/2022 Manjula 2906016WL065172 Manjula 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Manjula BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-004-004/341-A
(Anadimangalam) 		2906016000NRG23200920222682908 20/09/2022 Usha 2906016WL065172 Usha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Usha BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-004-005/176-B
(Anadimangalam) 		2906016000NRG23200920222682909 20/09/2022 Samuthiram 2906016WL065172 Samuthiram 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Samuthiram BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-004-005/213-B
(Anadimangalam) 		2906016000NRG23200920222682910 20/09/2022 Dharani 2906016WL065172 Dharani 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Dharani BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-004-005/281-B
(Anadimangalam) 		2906016000NRG23200920222682911 20/09/2022 Madavan 2906016WL065172 Madavan 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Madavan BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-004-005/296-B
(Anadimangalam) 		2906016000NRG23200920222682912 20/09/2022 Jayamalai 2906016WL065172 Jayamalai 00048 BKID0008364 1320 1320 Processed 14/10/2022 035857975 Jayamalai BANK OF INDIA(508505)
SubTotal 65266 65266
Total 65266 65266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_200922APB_FTO_897554 Bank of India BKID0008364 Namathodu 65266

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