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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222APB_FTO_1308431
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-06-016-040-040/155-A
(Nedungunam) 		2906016000NRG23201220224050674 20/12/2022 Punitha 2906016WL093361 Punitha 00176 IDIB000N065 1124 1124 Processed 02/02/2023 018559202 Punitha INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/421-A
(Nedungunam) 		2906016000NRG23201220224050675 20/12/2022 Vanamayil 2906016WL093361 Vanamayil 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Vanamayil INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/423-A
(Nedungunam) 		2906016000NRG23201220224050676 20/12/2022 Andal 2906016WL093361 Andal 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Andal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-040/426-A
(Nedungunam) 		2906016000NRG23201220224050678 20/12/2022 Poongavanam 2906016WL093361 Poongavanam 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Poongavanam INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/427-A
(Nedungunam) 		2906016000NRG23201220224050679 20/12/2022 Kuppu 2906016WL093361 Kuppu 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Kuppu INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/428-A
(Nedungunam) 		2906016000NRG23201220224050680 20/12/2022 vengatesan 2906016WL093361 vengatesan 00176 IDIB000N065 880 880 Processed 01/02/2023 018559202 vengatesan PALLAVAN GRAMA BANK(607052)
7 PERNAMALLUR TN-06-016-040-040/431-A
(Nedungunam) 		2906016000NRG23201220224050681 20/12/2022 Rani 2906016WL093361 Rani 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/436-A
(Nedungunam) 		2906016000NRG23201220224050683 20/12/2022 Sangeetha 2906016WL093361 Sangeetha 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/440-A
(Nedungunam) 		2906016000NRG23201220224050684 20/12/2022 Indra 2906016WL093361 Indra 00176 IDIB000N065 880 880 Processed 01/02/2023 018559202 Indra UNION BANK OF INDIA(508500)
10 PERNAMALLUR TN-06-016-040-040/441-A
(Nedungunam) 		2906016000NRG23201220224050685 20/12/2022 Batma 2906016WL093361 Batma 00176 IDIB000N065 660 660 Processed 02/02/2023 018559202 Batma INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/444-A
(Nedungunam) 		2906016000NRG23201220224050686 20/12/2022 Chinnaponnu 2906016WL093361 Chinnaponnu 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Chinnaponnu INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/446-A
(Nedungunam) 		2906016000NRG23201220224050687 20/12/2022 Valliyammal 2906016WL093361 Valliyammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559202 Valliyammal UNION BANK OF INDIA(508500)
13 PERNAMALLUR TN-06-016-040-040/450-A
(Nedungunam) 		2906016000NRG23201220224050688 20/12/2022 Muthusamy 2906016WL093361 Muthusamy 00176 IDIB000N065 660 660 Processed 01/02/2023 018559202 Muthusamy UNION BANK OF INDIA(508500)
14 PERNAMALLUR TN-06-016-040-040/452-A
(Nedungunam) 		2906016000NRG23201220224050689 20/12/2022 Balammal 2906016WL093361 Balammal 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Balammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/453-B
(Nedungunam) 		2906016000NRG23201220224050690 20/12/2022 Lakshmi 2906016WL093361 Lakshmi 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/454-B
(Nedungunam) 		2906016000NRG23201220224050691 20/12/2022 Suguna 2906016WL093361 Suguna 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Suguna INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/457-A
(Nedungunam) 		2906016000NRG23201220224050692 20/12/2022 Parasuraman 2906016WL093361 Parasuraman 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Parasuraman INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/462-A
(Nedungunam) 		2906016000NRG23201220224050693 20/12/2022 Savithri 2906016WL093361 Savithri 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Savithri INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/465-B
(Nedungunam) 		2906016000NRG23201220224050694 20/12/2022 Babi 2906016WL093361 Babi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Babi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/483-A
(Nedungunam) 		2906016000NRG23201220224050697 20/12/2022 Pushpa 2906016WL093361 Pushpa 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Pushpa INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/485-a
(Nedungunam) 		2906016000NRG23201220224050699 20/12/2022 Malliga 2906016WL093361 Malliga 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/486-a
(Nedungunam) 		2906016000NRG23201220224050700 20/12/2022 Suseela 2906016WL093361 Suseela 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Suseela INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/489-a
(Nedungunam) 		2906016000NRG23201220224050701 20/12/2022 Malarkodi 2906016WL093361 Malarkodi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Malarkodi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/490-a
(Nedungunam) 		2906016000NRG23201220224050702 20/12/2022 Kanagavalli 2906016WL093361 Kanagavalli 00176 IDIB000N065 660 660 Processed 02/02/2023 018559202 Kanagavalli INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/491-a
(Nedungunam) 		2906016000NRG23201220224050703 20/12/2022 Saratha 2906016WL093361 Saratha 00176 IDIB000N065 660 660 Processed 02/02/2023 018559202 Saratha INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/492-A
(Nedungunam) 		2906016000NRG23201220224050704 20/12/2022 Gandhimathi 2906016WL093361 Gandhimathi 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Gandhimathi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/494-a
(Nedungunam) 		2906016000NRG23201220224050706 20/12/2022 Amaravathi 2906016WL093361 Amaravathi 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Amaravathi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/495-a
(Nedungunam) 		2906016000NRG23201220224050707 20/12/2022 Santhi 2906016WL093361 Santhi 00176 IDIB000N065 880 880 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
29 PERNAMALLUR TN-06-016-040-040/496-a
(Nedungunam) 		2906016000NRG23201220224050708 20/12/2022 Jamuna 2906016WL093361 Jamuna 00176 IDIB000N065 1124 1124 Processed 02/02/2023 018559202 Jamuna INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/497-a
(Nedungunam) 		2906016000NRG23201220224050709 20/12/2022 Parameswari 2906016WL093361 Parameswari 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Parameswari INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/500-a
(Nedungunam) 		2906016000NRG23201220224050711 20/12/2022 Alamelu 2906016WL093361 Alamelu 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/504-a
(Nedungunam) 		2906016000NRG23201220224050715 20/12/2022 Kuppammal 2906016WL093361 Kuppammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559202 Kuppammal INDIAN OVERSEAS BANK(508541)
33 PERNAMALLUR TN-06-016-040-040/507-a
(Nedungunam) 		2906016000NRG23201220224050718 20/12/2022 Lakshmi 2906016WL093361 Lakshmi 00176 IDIB000N065 880 880 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/508-a
(Nedungunam) 		2906016000NRG23201220224050719 20/12/2022 Kamala 2906016WL093361 Kamala 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Kamala INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/509-a
(Nedungunam) 		2906016000NRG23201220224050720 20/12/2022 Devagi 2906016WL093361 Devagi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Devagi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/510-a
(Nedungunam) 		2906016000NRG23201220224050721 20/12/2022 Rani 2906016WL093361 Rani 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
SubTotal 33048 33048
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222APB_FTO_1308431 Indian Bank IDIB000N065 Nedungunam 33048

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