Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210223APB_FTO_1575928
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-06-016-022-001/42-a
(Konamangalam) 		2906016000NRG23210220234368013 21/02/2023 Unnamalai 2906016WL104870 Unnamalai 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Unnamalai BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-001/62-a
(Konamangalam) 		2906016000NRG23210220234368014 21/02/2023 Lakshmi 2906016WL104870 Lakshmi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-022/100-A
(Konamangalam) 		2906016000NRG23210220234368015 21/02/2023 Sagunthala 2906016WL104870 Sagunthala 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Sagunthala BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-022/102-A
(Konamangalam) 		2906016000NRG23210220234368016 21/02/2023 Venda 2906016WL104870 Venda 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Venda BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/113-a
(Konamangalam) 		2906016000NRG23210220234368017 21/02/2023 Govinthammal 2906016WL104870 Govinthammal 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Govinthammal BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/122-A
(Konamangalam) 		2906016000NRG23210220234368018 21/02/2023 Pushpa 2906016WL104870 Pushpa 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Pushpa BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/126-a
(Konamangalam) 		2906016000NRG23210220234368019 21/02/2023 Yamuna 2906016WL104870 Yamuna 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Yamuna BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/131-a
(Konamangalam) 		2906016000NRG23210220234368020 21/02/2023 Rani 2906016WL104870 Rani 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Rani BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/133-A
(Konamangalam) 		2906016000NRG23210220234368021 21/02/2023 Poongavanam 2906016WL104870 Poongavanam 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Poongavanam BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/135-A
(Konamangalam) 		2906016000NRG23210220234368022 21/02/2023 Kuppu 2906016WL104870 Kuppu 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Kuppu BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/137-A
(Konamangalam) 		2906016000NRG23210220234368023 21/02/2023 Punitha 2906016WL104870 Punitha 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Punitha BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-022-022/142-a
(Konamangalam) 		2906016000NRG23210220234368024 21/02/2023 Krishnaveni 2906016WL104870 Krishnaveni 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Krishnaveni BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/152-A
(Konamangalam) 		2906016000NRG23210220234368025 21/02/2023 Muniyammal 2906016WL104870 Muniyammal 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Muniyammal BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/155-a
(Konamangalam) 		2906016000NRG23210220234368026 21/02/2023 Indra 2906016WL104870 Indra 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Indra BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-022-022/156-A
(Konamangalam) 		2906016000NRG23210220234368027 21/02/2023 Alamelu 2906016WL104870 Alamelu 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Alamelu BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-022-022/159-B
(Konamangalam) 		2906016000NRG23210220234368028 21/02/2023 Maheswari 2906016WL104870 Maheswari 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Maheswari BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-022-022/168-a
(Konamangalam) 		2906016000NRG23210220234368029 21/02/2023 Kanniyammal 2906016WL104870 Kanniyammal 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Kanniyammal BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-022-022/170-a
(Konamangalam) 		2906016000NRG23210220234368030 21/02/2023 Maheswari 2906016WL104870 Maheswari 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
19 PERNAMALLUR TN-06-016-022-022/173-A
(Konamangalam) 		2906016000NRG23210220234368031 21/02/2023 Lakshmi 2906016WL104870 Lakshmi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-022-022/175-A
(Konamangalam) 		2906016000NRG23210220234368032 21/02/2023 Poongavanam 2906016WL104870 Poongavanam 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Poongavanam STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-022-022/178-A
(Konamangalam) 		2906016000NRG23210220234368033 21/02/2023 Rani 2906016WL104870 Rani 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Rani BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-022-022/182-A
(Konamangalam) 		2906016000NRG23210220234368034 21/02/2023 Indira 2906016WL104870 Indira 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Indira BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-022-022/185-a
(Konamangalam) 		2906016000NRG23210220234368035 21/02/2023 Rajenthiran 2906016WL104870 Rajenthiran 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Rajenthiran BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-022-022/188-B
(Konamangalam) 		2906016000NRG23210220234368036 21/02/2023 Vasanthi 2906016WL104870 Vasanthi 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Vasanthi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-022-022/189-a
(Konamangalam) 		2906016000NRG23210220234368037 21/02/2023 Vanitha 2906016WL104870 Vanitha 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Vanitha BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-022-022/193-A
(Konamangalam) 		2906016000NRG23210220234368038 21/02/2023 Sivagami 2906016WL104870 Sivagami 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Sivagami BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-022-022/194-A
(Konamangalam) 		2906016000NRG23210220234368039 21/02/2023 kotteswari 2906016WL104870 kotteswari 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 kotteswari BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-022-022/197-A
(Konamangalam) 		2906016000NRG23210220234368040 21/02/2023 Selvi 2906016WL104870 Selvi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Selvi BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-022-022/209-A
(Konamangalam) 		2906016000NRG23210220234368041 21/02/2023 Lakshmi 2906016WL104870 Lakshmi 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-022-022/21-A
(Konamangalam) 		2906016000NRG23210220234368042 21/02/2023 Kanniyammal 2906016WL104870 Kanniyammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Kanniyammal BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-022-022/213-A
(Konamangalam) 		2906016000NRG23210220234368043 21/02/2023 Thenmozhi 2906016WL104870 Thenmozhi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Thenmozhi BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-022-022/214-A
(Konamangalam) 		2906016000NRG23210220234368044 21/02/2023 Ganthimathi 2906016WL104870 Ganthimathi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Ganthimathi BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-022-022/225-A
(Konamangalam) 		2906016000NRG23210220234368045 21/02/2023 saritha 2906016WL104870 saritha 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 saritha BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-022-022/239-A
(Konamangalam) 		2906016000NRG23210220234368046 21/02/2023 suganiya 2906016WL104870 suganiya 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 suganiya BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-022-022/24-A
(Konamangalam) 		2906016000NRG23210220234368047 21/02/2023 Venda 2906016WL104870 Venda 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Venda BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-022-022/243-A
(Konamangalam) 		2906016000NRG23210220234368048 21/02/2023 pookodi 2906016WL104870 pookodi 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 pookodi FINCARE SMALL FINANCE BANK LTD(608304)
37 PERNAMALLUR TN-06-016-022-022/247-A
(Konamangalam) 		2906016000NRG23210220234368049 21/02/2023 Annammal 2906016WL104870 Annammal 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Annammal BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-022-022/249-A
(Konamangalam) 		2906016000NRG23210220234368050 21/02/2023 Meenachi 2906016WL104870 Meenachi 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Meenachi BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-022-022/253-A
(Konamangalam) 		2906016000NRG23210220234368051 21/02/2023 Koyithamma 2906016WL104870 Koyithamma 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Koyithamma BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-022-022/254-A
(Konamangalam) 		2906016000NRG23210220234368052 21/02/2023 Ramani 2906016WL104870 Ramani 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Ramani BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-022-022/255-A
(Konamangalam) 		2906016000NRG23210220234368053 21/02/2023 punitha 2906016WL104870 punitha 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 punitha BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-022-022/26-A
(Konamangalam) 		2906016000NRG23210220234368054 21/02/2023 Sheela 2906016WL104870 Sheela 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Sheela BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-022-022/262-A
(Konamangalam) 		2906016000NRG23210220234368055 21/02/2023 Lakshmi 2906016WL104870 Lakshmi 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-022-022/288-A
(Konamangalam) 		2906016000NRG23210220234368056 21/02/2023 Anusuya 2906016WL104870 Anusuya 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Anusuya BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-022-022/289-A
(Konamangalam) 		2906016000NRG23210220234368057 21/02/2023 Kamatchi 2906016WL104870 Kamatchi 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Kamatchi BANK OF INDIA(508505)
46 PERNAMALLUR TN-06-016-022-022/306-A
(Konamangalam) 		2906016000NRG23210220234368058 21/02/2023 Sudha 2906016WL104870 Sudha 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Sudha BANK OF INDIA(508505)
47 PERNAMALLUR TN-06-016-022-022/31-a
(Konamangalam) 		2906016000NRG23210220234368059 21/02/2023 Sasi 2906016WL104870 Sasi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Sasi BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-022-022/317-A
(Konamangalam) 		2906016000NRG23210220234368061 21/02/2023 Poongavanam 2906016WL104870 Poongavanam 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Poongavanam BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-022-022/318-A
(Konamangalam) 		2906016000NRG23210220234368062 21/02/2023 Jayaraman 2906016WL104870 Jayaraman 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Jayaraman BANK OF INDIA(508505)
50 PERNAMALLUR TN-06-016-022-022/32-a
(Konamangalam) 		2906016000NRG23210220234368064 21/02/2023 Panchalai 2906016WL104870 Panchalai 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Panchalai BANK OF INDIA(508505)
51 PERNAMALLUR TN-06-016-022-022/339-A
(Konamangalam) 		2906016000NRG23210220234368066 21/02/2023 Vijayalakshmi 2906016WL104870 Vijayalakshmi 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-022-022/35-A
(Konamangalam) 		2906016000NRG23210220234368067 21/02/2023 Thiruvengidam 2906016WL104870 Thiruvengidam 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Thiruvengidam BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-022-022/37-A
(Konamangalam) 		2906016000NRG23210220234368068 21/02/2023 Duraikannan 2906016WL104870 Duraikannan 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Duraikannan BANK OF INDIA(508505)
54 PERNAMALLUR TN-06-016-022-022/4-A
(Konamangalam) 		2906016000NRG23210220234368069 21/02/2023 Meenachi 2906016WL104870 Meenachi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Meenachi BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-022-022/41-A
(Konamangalam) 		2906016000NRG23210220234368070 21/02/2023 Revathi 2906016WL104870 Revathi 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Revathi BANK OF INDIA(508505)
56 PERNAMALLUR TN-06-016-022-022/45-a
(Konamangalam) 		2906016000NRG23210220234368071 21/02/2023 Vimala 2906016WL104870 Vimala 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Vimala BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-022-022/54-A
(Konamangalam) 		2906016000NRG23210220234368072 21/02/2023 Rani 2906016WL104870 Rani 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Rani BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-022-022/57-A
(Konamangalam) 		2906016000NRG23210220234368073 21/02/2023 Muniyammal 2906016WL104870 Muniyammal 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Muniyammal BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-022-022/6-A
(Konamangalam) 		2906016000NRG23210220234368074 21/02/2023 Ellammal 2906016WL104870 Ellammal 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Ellammal BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-022-022/66-A
(Konamangalam) 		2906016000NRG23210220234368075 21/02/2023 Dhanabakyam 2906016WL104870 Dhanabakyam 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Dhanabakyam BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-022-022/68-A
(Konamangalam) 		2906016000NRG23210220234368076 21/02/2023 Banumathi 2906016WL104870 Banumathi 00048 BKID0008364 660 660 Processed 02/04/2023 005713912 Banumathi BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-022-022/7-A
(Konamangalam) 		2906016000NRG23210220234368077 21/02/2023 Cinnaponnu 2906016WL104870 Cinnaponnu 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Cinnaponnu BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-022-022/76-a
(Konamangalam) 		2906016000NRG23210220234368078 21/02/2023 Vijaya 2906016WL104870 Vijaya 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-022-022/8-A
(Konamangalam) 		2906016000NRG23210220234368079 21/02/2023 Kumari 2906016WL104870 Kumari 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Kumari BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-022-022/80-A
(Konamangalam) 		2906016000NRG23210220234368080 21/02/2023 Rani 2906016WL104870 Rani 00048 BKID0008364 1100 1100 Processed 02/04/2023 005713912 Rani BANK OF INDIA(508505)
66 PERNAMALLUR TN-06-016-022-022/83-B
(Konamangalam) 		2906016000NRG23210220234368081 21/02/2023 Karpagam 2906016WL104870 Karpagam 00048 BKID0008364 440 440 Processed 02/04/2023 005713912 Karpagam BANK OF INDIA(508505)
67 PERNAMALLUR TN-06-016-022-022/94-a
(Konamangalam) 		2906016000NRG23210220234368082 21/02/2023 Vasantha 2906016WL104870 Vasantha 00048 BKID0008364 220 220 Processed 02/04/2023 005713912 Vasantha BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-022-022/95-a
(Konamangalam) 		2906016000NRG23210220234368083 21/02/2023 Santhi 2906016WL104870 Santhi 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Santhi BANK OF INDIA(508505)
69 PERNAMALLUR TN-06-016-022-022/99-A
(Konamangalam) 		2906016000NRG23210220234368084 21/02/2023 Alamelu 2906016WL104870 Alamelu 00048 BKID0008364 880 880 Processed 02/04/2023 005713912 Alamelu BANK OF INDIA(508505)
70 PERNAMALLUR TN-06-016-022-023/256-A
(Konamangalam) 		2906016000NRG23210220234368085 21/02/2023 Rajeshwari 2906016WL104870 Rajeshwari 00048 BKID0008364 660 660 Processed 03/04/2023 005713912 Rajeshwari UNION BANK OF INDIA(508500)
SubTotal 44440 44440
71 PERNAMALLUR TN-06-016-022-022/334-A
(Konamangalam) 		2906016000NRG23210220234368065 21/02/2023 Bhuvaneshwari 2906016WL104870 Bhuvaneshwari 00177 IOBA0002690 660 660 Processed 02/04/2023 005713912 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
72 PERNAMALLUR TN-06-016-022-022/316-A
(Konamangalam) 		2906016000NRG23210220234368060 21/02/2023 sarasvathi 2906016WL104870 sarasvathi 00415 SBIN0006225 220 220 Processed 02/04/2023 005713912 sarasvathi GENERAL POST OFFICE(607245)
SubTotal 220 220
73 PERNAMALLUR TN-06-016-022-022/319-A
(Konamangalam) 		2906016000NRG23210220234368063 21/02/2023 Indirani 2906016WL104870 Indirani 00468 UBIN0533327 880 880 Processed 03/04/2023 005713912 Indirani UNION BANK OF INDIA(508500)
SubTotal 880 880
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210223APB_FTO_1575928 Bank of India BKID0008364 NAMATHODU 44440
2 PERNAMALLUR TN2906016_210223APB_FTO_1575928 Indian Overseas Bank IOBA0002690 CHETPET 660
3 PERNAMALLUR TN2906016_210223APB_FTO_1575928 State Bank of India SBIN0006225 KOLAPPALUR 220
4 PERNAMALLUR TN2906016_210223APB_FTO_1575928 Union Bank of India UBIN0533327 CHETPUT 880

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