Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022APB_FTO_961127
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-06-016-020-001/176-A
(Kolipuliyur) 		2906016000NRG23290920222839312 03/10/2022 Sampath 2906016WL068362 Sampath 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Sampath INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-020-001/228-A
(Kolipuliyur) 		2906016000NRG23290920222839343 03/10/2022 Mullaikodi 2906016WL068362 Mullaikodi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261449 Mullaikodi INDIAN BANK(607105)
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-020-001/180-A
(Kolipuliyur) 		2906016000NRG23290920222839313 03/10/2022 ThulasiK 2906016WL068362 ThulasiK 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 ThulasiK INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/183-A
(Kolipuliyur) 		2906016000NRG23290920222839314 03/10/2022 UnnamalaiS 2906016WL068362 UnnamalaiS 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 UnnamalaiS INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/184-A
(Kolipuliyur) 		2906016000NRG23290920222839315 03/10/2022 RenugaS 2906016WL068362 RenugaS 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 RenugaS INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-020-001/185-A
(Kolipuliyur) 		2906016000NRG23290920222839316 03/10/2022 ManjulaS 2906016WL068362 ManjulaS 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 ManjulaS INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/188-A
(Kolipuliyur) 		2906016000NRG23290920222839317 03/10/2022 MalligaE 2906016WL068362 MalligaE 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 MalligaE INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/190-A
(Kolipuliyur) 		2906016000NRG23290920222839318 03/10/2022 MuniyammalG 2906016WL068362 MuniyammalG 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 MuniyammalG INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-001/192
(Kolipuliyur) 		2906016000NRG23290920222839319 03/10/2022 Chandira 2906016WL068362 Chandira 00176 IDIB000N065 1320 1320 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PERNAMALLUR TN-06-016-020-001/193-A
(Kolipuliyur) 		2906016000NRG23290920222839320 03/10/2022 Pachiyammal 2906016WL068362 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Pachiyammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-001/197-A
(Kolipuliyur) 		2906016000NRG23290920222839321 03/10/2022 RaniM 2906016WL068362 RaniM 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 RaniM INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-020-001/198-A
(Kolipuliyur) 		2906016000NRG23290920222839322 03/10/2022 AananthiS 2906016WL068362 AananthiS 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 AananthiS INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-001/199-A
(Kolipuliyur) 		2906016000NRG23290920222839323 03/10/2022 DevarajiN 2906016WL068362 DevarajiN 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 DevarajiN INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-001/203-A
(Kolipuliyur) 		2906016000NRG23290920222839325 03/10/2022 ThangamaniJ 2906016WL068362 ThangamaniJ 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 ThangamaniJ INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-020-001/204-A
(Kolipuliyur) 		2906016000NRG23290920222839326 03/10/2022 Pachiyammal 2906016WL068362 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Pachiyammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-020-001/206-A
(Kolipuliyur) 		2906016000NRG23290920222839327 03/10/2022 UnnamalaiM 2906016WL068362 UnnamalaiM 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 UnnamalaiM INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-020-001/207-A
(Kolipuliyur) 		2906016000NRG23290920222839328 03/10/2022 SelviJ 2906016WL068362 SelviJ 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SelviJ INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-020-001/209-A
(Kolipuliyur) 		2906016000NRG23290920222839329 03/10/2022 SarasuE 2906016WL068362 SarasuE 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SarasuE INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-020-001/211-A
(Kolipuliyur) 		2906016000NRG23290920222839330 03/10/2022 Saradha 2906016WL068362 Saradha 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Saradha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-020-001/212-A
(Kolipuliyur) 		2906016000NRG23290920222839331 03/10/2022 SeethaL 2906016WL068362 SeethaL 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SeethaL INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-001/213-A
(Kolipuliyur) 		2906016000NRG23290920222839332 03/10/2022 BhavaniM 2906016WL068362 BhavaniM 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 BhavaniM INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-020-001/214-A
(Kolipuliyur) 		2906016000NRG23290920222839333 03/10/2022 SudhaT 2906016WL068362 SudhaT 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SudhaT INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-001/216-A
(Kolipuliyur) 		2906016000NRG23290920222839334 03/10/2022 LakshmiV 2906016WL068362 LakshmiV 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 LakshmiV INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-001/218-A
(Kolipuliyur) 		2906016000NRG23290920222839336 03/10/2022 PoomadhuB 2906016WL068362 PoomadhuB 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 PoomadhuB INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-001/219-A
(Kolipuliyur) 		2906016000NRG23290920222839337 03/10/2022 KalaS 2906016WL068362 KalaS 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 KalaS INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-001/223-A
(Kolipuliyur) 		2906016000NRG23290920222839339 03/10/2022 SekarN 2906016WL068362 SekarN 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SekarN INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-001/224-A
(Kolipuliyur) 		2906016000NRG23290920222839340 03/10/2022 KalaimaniR 2906016WL068362 KalaimaniR 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 KalaimaniR INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-001/226-A
(Kolipuliyur) 		2906016000NRG23290920222839341 03/10/2022 VijayalakshmiR 2906016WL068362 VijayalakshmiR 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 VijayalakshmiR INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-020-001/227-A
(Kolipuliyur) 		2906016000NRG23290920222839342 03/10/2022 AlameluP 2906016WL068362 AlameluP 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 AlameluP INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-001/229-A
(Kolipuliyur) 		2906016000NRG23290920222839344 03/10/2022 Venketesan 2906016WL068362 Venketesan 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Venketesan INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-001/233-A
(Kolipuliyur) 		2906016000NRG23290920222839345 03/10/2022 SanthiR 2906016WL068362 SanthiR 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 SanthiR INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-001/47-A
(Kolipuliyur) 		2906016000NRG23290920222839346 03/10/2022 MalarE 2906016WL068362 MalarE 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 MalarE INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-020-001/68-A
(Kolipuliyur) 		2906016000NRG23290920222839348 03/10/2022 Muthulakshmi 2906016WL068362 Muthulakshmi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Muthulakshmi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-020-003/18-A
(Kolipuliyur) 		2906016000NRG23290920222839349 03/10/2022 Kalyani 2906016WL068362 Kalyani 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Kalyani INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-020-003/62-A
(Kolipuliyur) 		2906016000NRG23290920222839354 03/10/2022 Saroja 2906016WL068362 Saroja 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Saroja INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-003/64-A
(Kolipuliyur) 		2906016000NRG23290920222839355 03/10/2022 Saratha 2906016WL068362 Saratha 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Saratha INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-003/70-A
(Kolipuliyur) 		2906016000NRG23290920222839356 03/10/2022 Lakshmi 2906016WL068362 Lakshmi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Lakshmi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-003/76-A
(Kolipuliyur) 		2906016000NRG23290920222839357 03/10/2022 Sulochana 2906016WL068362 Sulochana 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Sulochana INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-003/78-A
(Kolipuliyur) 		2906016000NRG23290920222839358 03/10/2022 Subramani 2906016WL068362 Subramani 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Subramani INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-003/80-A
(Kolipuliyur) 		2906016000NRG23290920222839359 03/10/2022 Nagammal 2906016WL068362 Nagammal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Nagammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-003/81-A
(Kolipuliyur) 		2906016000NRG23290920222839360 03/10/2022 Vasantha 2906016WL068362 Vasantha 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Vasantha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-003/82-A
(Kolipuliyur) 		2906016000NRG23290920222839361 03/10/2022 Kumari 2906016WL068362 Kumari 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Kumari INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-003/86-A
(Kolipuliyur) 		2906016000NRG23290920222839362 03/10/2022 Valli 2906016WL068362 Valli 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Valli INDIAN OVERSEAS BANK(508541)
44 PERNAMALLUR TN-06-016-020-003/90-A
(Kolipuliyur) 		2906016000NRG23290920222839363 03/10/2022 Jagadeshwari 2906016WL068362 Jagadeshwari 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Jagadeshwari INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-004/5-B
(Kolipuliyur) 		2906016000NRG23290920222839364 03/10/2022 Perumal 2906016WL068362 Perumal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Perumal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-005/186-B
(Kolipuliyur) 		2906016000NRG23290920222839365 03/10/2022 Sumathi 2906016WL068362 Sumathi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Sumathi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-005/191-B
(Kolipuliyur) 		2906016000NRG23290920222839366 03/10/2022 Unnamalai 2906016WL068362 Unnamalai 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Unnamalai INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-005/205-B
(Kolipuliyur) 		2906016000NRG23290920222839367 03/10/2022 Amsa 2906016WL068362 Amsa 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Amsa INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-020-005/22-A
(Kolipuliyur) 		2906016000NRG23290920222839368 03/10/2022 Mageswari 2906016WL068362 Mageswari 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Mageswari INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-020-020/179-A
(Kolipuliyur) 		2906016000NRG23290920222839371 03/10/2022 Babi 2906016WL068362 Babi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Babi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-020/189-A
(Kolipuliyur) 		2906016000NRG23290920222839373 03/10/2022 Sasikala 2906016WL068362 Sasikala 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Sasikala INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-020/200-A
(Kolipuliyur) 		2906016000NRG23290920222839375 03/10/2022 Chitra 2906016WL068362 Chitra 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Chitra INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-020/210-A
(Kolipuliyur) 		2906016000NRG23290920222839376 03/10/2022 Saraswathi 2906016WL068362 Saraswathi 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Saraswathi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-020-020/220-A
(Kolipuliyur) 		2906016000NRG23290920222839377 03/10/2022 Poongavanam 2906016WL068362 Poongavanam 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Poongavanam INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-020-020/231-A
(Kolipuliyur) 		2906016000NRG23290920222839378 03/10/2022 Chinapapa 2906016WL068362 Chinapapa 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261449 Chinapapa INDIAN BANK(607105)
SubTotal 69960 69960
56 PERNAMALLUR TN-06-016-020-020/194-A
(Kolipuliyur) 		2906016000NRG23290920222839374 03/10/2022 Sangeetha 2906016WL068362 Sangeetha 00415 SBIN0011054 1320 1320 Processed 09/10/2022 010261449 Sangeetha INDIAN BANK(607105)
SubTotal 1320 1320
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022APB_FTO_961127 Indian Bank IDIB000M105 MAZHAIYUR 2640
2 PERNAMALLUR TN2906016_031022APB_FTO_961127 Indian Bank IDIB000N065 Nedungunam 69960
3 PERNAMALLUR TN2906016_031022APB_FTO_961127 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1320

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