Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:22:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160223APB_FTO_1557436
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-06-016-018-018/109-A
(Kalyanapuram) 		2906016000NRG23160220234326664 16/02/2023 Kannan 2906016WL103849 Kannan 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kannan INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-018-018/11-a
(Kalyanapuram) 		2906016000NRG23160220234326665 16/02/2023 Veerammal 2906016WL103849 Veerammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Veerammal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-018-018/110-A
(Kalyanapuram) 		2906016000NRG23160220234326666 16/02/2023 Malar 2906016WL103849 Malar 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Malar INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-018-018/120-A
(Kalyanapuram) 		2906016000NRG23160220234326667 16/02/2023 Lakshmi 2906016WL103849 Lakshmi 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Lakshmi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-018-018/126-A
(Kalyanapuram) 		2906016000NRG23160220234326668 16/02/2023 Vijaya 2906016WL103849 Vijaya 00176 IDIB000M105 843 843 Processed 23/02/2023 014717453 Vijaya INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-018-018/13-a
(Kalyanapuram) 		2906016000NRG23160220234326669 16/02/2023 Valliammal 2906016WL103849 Valliammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Valliammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-018-018/133-a
(Kalyanapuram) 		2906016000NRG23160220234326670 16/02/2023 Meenatchi 2906016WL103849 Meenatchi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Meenatchi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-018-018/14-a
(Kalyanapuram) 		2906016000NRG23160220234326671 16/02/2023 Ananthai 2906016WL103849 Ananthai 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Ananthai INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-018-018/145-a
(Kalyanapuram) 		2906016000NRG23160220234326672 16/02/2023 Poongavanam 2906016WL103849 Poongavanam 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Poongavanam INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-018-018/15-a
(Kalyanapuram) 		2906016000NRG23160220234326674 16/02/2023 Savithri 2906016WL103849 Savithri 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Savithri INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-018-018/160-A
(Kalyanapuram) 		2906016000NRG23160220234326675 16/02/2023 Anbarasi 2906016WL103849 Anbarasi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Anbarasi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-018-018/191-A
(Kalyanapuram) 		2906016000NRG23160220234326676 16/02/2023 vijayalakshmi 2906016WL103849 vijayalakshmi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 vijayalakshmi INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-018-018/194-A
(Kalyanapuram) 		2906016000NRG23160220234326677 16/02/2023 palaniyammal 2906016WL103849 palaniyammal 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 palaniyammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-018-018/2-a
(Kalyanapuram) 		2906016000NRG23160220234326678 16/02/2023 Parameswari 2906016WL103849 Parameswari 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Parameswari INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-018-018/20-a
(Kalyanapuram) 		2906016000NRG23160220234326679 16/02/2023 Vijayalakshmi 2906016WL103849 Vijayalakshmi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Vijayalakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-018-018/23-a
(Kalyanapuram) 		2906016000NRG23160220234326680 16/02/2023 Radhkrishnan 2906016WL103849 Radhkrishnan 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Radhkrishnan INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-018-018/28-a
(Kalyanapuram) 		2906016000NRG23160220234326681 16/02/2023 Pachiyammal 2906016WL103849 Pachiyammal 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Pachiyammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-018-018/31-a
(Kalyanapuram) 		2906016000NRG23160220234326682 16/02/2023 Devagi 2906016WL103849 Devagi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Devagi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-018-018/32-a
(Kalyanapuram) 		2906016000NRG23160220234326683 16/02/2023 Vasantha 2906016WL103849 Vasantha 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-018-018/33-a
(Kalyanapuram) 		2906016000NRG23160220234326684 16/02/2023 Vasugi 2906016WL103849 Vasugi 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Vasugi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-018-018/34-a
(Kalyanapuram) 		2906016000NRG23160220234326685 16/02/2023 Jothi 2906016WL103849 Jothi 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-018-018/36-a
(Kalyanapuram) 		2906016000NRG23160220234326686 16/02/2023 Kokila 2906016WL103849 Kokila 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kokila INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-018-018/38-a
(Kalyanapuram) 		2906016000NRG23160220234326687 16/02/2023 Settu 2906016WL103849 Settu 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Settu INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-018-018/4-a
(Kalyanapuram) 		2906016000NRG23160220234326688 16/02/2023 Neela 2906016WL103849 Neela 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Neela INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-018-018/40-a
(Kalyanapuram) 		2906016000NRG23160220234326689 16/02/2023 Govindammal 2906016WL103849 Govindammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Govindammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-018-018/43-a
(Kalyanapuram) 		2906016000NRG23160220234326690 16/02/2023 Vasantha 2906016WL103849 Vasantha 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Vasantha INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-018-018/46-a
(Kalyanapuram) 		2906016000NRG23160220234326691 16/02/2023 Kasiammal 2906016WL103849 Kasiammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kasiammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-018-018/5-a
(Kalyanapuram) 		2906016000NRG23160220234326692 16/02/2023 Saunthala 2906016WL103849 Saunthala 00176 IDIB000M105 220 220 Processed 23/02/2023 014717453 Saunthala INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-018-018/51-A
(Kalyanapuram) 		2906016000NRG23160220234326693 16/02/2023 Arunachalam 2906016WL103849 Arunachalam 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Arunachalam INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-018-018/52-a
(Kalyanapuram) 		2906016000NRG23160220234326694 16/02/2023 Amirtham 2906016WL103849 Amirtham 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Amirtham INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-018-018/53-a
(Kalyanapuram) 		2906016000NRG23160220234326695 16/02/2023 Anjalai 2906016WL103849 Anjalai 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Anjalai INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-018-018/55-a
(Kalyanapuram) 		2906016000NRG23160220234326696 16/02/2023 Santhi 2906016WL103849 Santhi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-018-018/57-A
(Kalyanapuram) 		2906016000NRG23160220234326697 16/02/2023 Ambiga 2906016WL103849 Ambiga 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Ambiga INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-018-018/59-a
(Kalyanapuram) 		2906016000NRG23160220234326698 16/02/2023 Saratha 2906016WL103849 Saratha 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Saratha INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-018-018/6-a
(Kalyanapuram) 		2906016000NRG23160220234326699 16/02/2023 Kaliyammal 2906016WL103849 Kaliyammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kaliyammal INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-018-018/63-a
(Kalyanapuram) 		2906016000NRG23160220234326700 16/02/2023 Muniyammal 2906016WL103849 Muniyammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Muniyammal INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-018-018/65-a
(Kalyanapuram) 		2906016000NRG23160220234326701 16/02/2023 Bhavani 2906016WL103849 Bhavani 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Bhavani INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-018-018/66-a
(Kalyanapuram) 		2906016000NRG23160220234326702 16/02/2023 Chinnammal 2906016WL103849 Chinnammal 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Chinnammal INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-018-018/67-a
(Kalyanapuram) 		2906016000NRG23160220234326703 16/02/2023 chinnathambi 2906016WL103849 chinnathambi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 chinnathambi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-018-018/72-a
(Kalyanapuram) 		2906016000NRG23160220234326704 16/02/2023 indirani 2906016WL103849 indirani 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 indirani INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-018-018/75-a
(Kalyanapuram) 		2906016000NRG23160220234326705 16/02/2023 Valli 2906016WL103849 Valli 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Valli INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-018-018/81-a
(Kalyanapuram) 		2906016000NRG23160220234326706 16/02/2023 Gunasundari 2906016WL103849 Gunasundari 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Gunasundari INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-018-018/83-a
(Kalyanapuram) 		2906016000NRG23160220234326707 16/02/2023 Kasthuri 2906016WL103849 Kasthuri 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-018-018/84-a
(Kalyanapuram) 		2906016000NRG23160220234326708 16/02/2023 Poongavanam 2906016WL103849 Poongavanam 00176 IDIB000M105 440 440 Processed 23/02/2023 014717453 Poongavanam INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-018-018/88-a
(Kalyanapuram) 		2906016000NRG23160220234326709 16/02/2023 Kumari 2906016WL103849 Kumari 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Kumari INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-018-018/96-a
(Kalyanapuram) 		2906016000NRG23160220234326710 16/02/2023 Devarajan 2906016WL103849 Devarajan 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Devarajan INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-018-018/98-a
(Kalyanapuram) 		2906016000NRG23160220234326711 16/02/2023 Santhi 2906016WL103849 Santhi 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Santhi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-018-019/187-A
(Kalyanapuram) 		2906016000NRG23160220234326712 16/02/2023 Bhuvanswari 2906016WL103849 Bhuvanswari 00176 IDIB000M105 660 660 Processed 23/02/2023 014717453 Bhuvanswari INDIAN BANK(607105)
SubTotal 27023 27023
49 PERNAMALLUR TN-06-016-018-018/148-A
(Kalyanapuram) 		2906016000NRG23160220234326673 16/02/2023 Seetha 2906016WL103849 Seetha 00176 IDIB000N065 660 660 Processed 23/02/2023 014717453 Seetha INDIAN BANK(607105)
SubTotal 660 660
Total 27683 27683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160223APB_FTO_1557436 Indian Bank IDIB000M105 Mazhaiyur 27023
2 PERNAMALLUR TN2906016_160223APB_FTO_1557436 Indian Bank IDIB000N065 NEDUNGUNAM 660

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