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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022APB_FTO_1028119
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-06-016-022-001/144-a
(Konamangalam) 		2906016000NRG23171020223116830 18/10/2022 Devagi 2906016WL073768 Devagi 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Devagi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-001/43-A
(Konamangalam) 		2906016000NRG23171020223116831 18/10/2022 angamal 2906016WL073768 angamal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 angamal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-001/89-a
(Konamangalam) 		2906016000NRG23171020223116832 18/10/2022 Alamelu 2906016WL073768 Alamelu 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Alamelu BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-022/100-A
(Konamangalam) 		2906016000NRG23171020223116833 18/10/2022 Sagunthala 2906016WL073768 Sagunthala 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sagunthala BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/101-a
(Konamangalam) 		2906016000NRG23171020223116834 18/10/2022 Vijaya 2906016WL073768 Vijaya 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Vijaya BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/102-A
(Konamangalam) 		2906016000NRG23171020223116835 18/10/2022 Venda 2906016WL073768 Venda 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Venda BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/103-A
(Konamangalam) 		2906016000NRG23171020223116836 18/10/2022 Amaravathi 2906016WL073768 Amaravathi 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Amaravathi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/104-A
(Konamangalam) 		2906016000NRG23171020223116837 18/10/2022 Ravi 2906016WL073768 Ravi 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Ravi BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/105-a
(Konamangalam) 		2906016000NRG23171020223116838 18/10/2022 Senthamarai 2906016WL073768 Senthamarai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Senthamarai BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/109-A
(Konamangalam) 		2906016000NRG23171020223116839 18/10/2022 Cihinnakulanthai 2906016WL073768 Cihinnakulanthai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Cihinnakulanthai BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/110-a
(Konamangalam) 		2906016000NRG23171020223116840 18/10/2022 Poongavanam 2906016WL073768 Poongavanam 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Poongavanam UNION BANK OF INDIA(508500)
12 PERNAMALLUR TN-06-016-022-022/111-A
(Konamangalam) 		2906016000NRG23171020223116841 18/10/2022 Bhakiyalakshmi 2906016WL073768 Bhakiyalakshmi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Bhakiyalakshmi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/112-A
(Konamangalam) 		2906016000NRG23171020223116842 18/10/2022 Masi 2906016WL073768 Masi 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578375 Masi BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/113-a
(Konamangalam) 		2906016000NRG23171020223116843 18/10/2022 Govinthammal 2906016WL073768 Govinthammal 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Govinthammal BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-022-022/114-A
(Konamangalam) 		2906016000NRG23171020223116844 18/10/2022 Pushpa 2906016WL073768 Pushpa 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Pushpa BANK OF INDIA(508505)
16 PERNAMALLUR TN-06-016-022-022/115-A
(Konamangalam) 		2906016000NRG23171020223116845 18/10/2022 Rajammal 2906016WL073768 Rajammal 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Rajammal BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-022-022/118-A
(Konamangalam) 		2906016000NRG23171020223116846 18/10/2022 Suganthi 2906016WL073768 Suganthi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Suganthi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-022-022/119-a
(Konamangalam) 		2906016000NRG23171020223116847 18/10/2022 Unnamalai 2906016WL073768 Unnamalai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Unnamalai BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-022-022/121-a
(Konamangalam) 		2906016000NRG23171020223116848 18/10/2022 Usha 2906016WL073768 Usha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Usha BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-022-022/123-A
(Konamangalam) 		2906016000NRG23171020223116849 18/10/2022 Alamelu 2906016WL073768 Alamelu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Alamelu BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-022-022/125-a
(Konamangalam) 		2906016000NRG23171020223116850 18/10/2022 Renu 2906016WL073768 Renu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Renu BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-022-022/127-A
(Konamangalam) 		2906016000NRG23171020223116851 18/10/2022 Sagunthala 2906016WL073768 Sagunthala 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Sagunthala BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-022-022/129-A
(Konamangalam) 		2906016000NRG23171020223116852 18/10/2022 Poongavanam 2906016WL073768 Poongavanam 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Poongavanam BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-022-022/130-A
(Konamangalam) 		2906016000NRG23171020223116853 18/10/2022 Vasantha 2906016WL073768 Vasantha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Vasantha BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-022-022/131-a
(Konamangalam) 		2906016000NRG23171020223116854 18/10/2022 Rani 2906016WL073768 Rani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Rani BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-022-022/134-a
(Konamangalam) 		2906016000NRG23171020223116856 18/10/2022 Nayagam 2906016WL073768 Nayagam 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Nayagam BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-022-022/135-A
(Konamangalam) 		2906016000NRG23171020223116857 18/10/2022 Kuppu 2906016WL073768 Kuppu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kuppu BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-022-022/137-A
(Konamangalam) 		2906016000NRG23171020223116858 18/10/2022 Punitha 2906016WL073768 Punitha 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Punitha BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-022-022/140-a
(Konamangalam) 		2906016000NRG23171020223116859 18/10/2022 Kamala 2906016WL073768 Kamala 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Kamala BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-022-022/141-a
(Konamangalam) 		2906016000NRG23171020223116860 18/10/2022 Selvarani 2906016WL073768 Selvarani 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Selvarani BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-022-022/142-a
(Konamangalam) 		2906016000NRG23171020223116861 18/10/2022 Krishnaveni 2906016WL073768 Krishnaveni 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Krishnaveni BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-022-022/145-a
(Konamangalam) 		2906016000NRG23171020223116862 18/10/2022 Uma 2906016WL073768 Uma 00048 BKID0008364 1100 1100 Processed 26/10/2022 010578375 Uma BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-022-022/146-a
(Konamangalam) 		2906016000NRG23171020223116863 18/10/2022 karuppaiyi 2906016WL073768 karuppaiyi 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 karuppaiyi BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-022-022/269-A
(Konamangalam) 		2906016000NRG23171020223116866 18/10/2022 Kanniyammal 2906016WL073768 Kanniyammal 00048 BKID0008364 1686 1686 Processed 26/10/2022 010578375 Kanniyammal BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-022-022/32-a
(Konamangalam) 		2906016000NRG23171020223116870 18/10/2022 Panchalai 2906016WL073768 Panchalai 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Panchalai BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-022-022/70-A
(Konamangalam) 		2906016000NRG23171020223116872 18/10/2022 Jayabalu 2906016WL073768 Jayabalu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Jayabalu BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-022-022/85-A
(Konamangalam) 		2906016000NRG23171020223116873 18/10/2022 Shanmugam 2906016WL073768 Shanmugam 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Shanmugam BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-022-022/92-a
(Konamangalam) 		2906016000NRG23171020223116875 18/10/2022 Alamelu 2906016WL073768 Alamelu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Alamelu BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-022-022/94-a
(Konamangalam) 		2906016000NRG23171020223116876 18/10/2022 Vasantha 2906016WL073768 Vasantha 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Vasantha BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-022-022/98-a
(Konamangalam) 		2906016000NRG23171020223116878 18/10/2022 Maheswari 2906016WL073768 Maheswari 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Maheswari BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-022-022/99-A
(Konamangalam) 		2906016000NRG23171020223116879 18/10/2022 Alamelu 2906016WL073768 Alamelu 00048 BKID0008364 1320 1320 Processed 26/10/2022 010578375 Alamelu BANK OF INDIA(508505)
SubTotal 53312 53312
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022APB_FTO_1028119 Bank of India BKID0008364 NAMATHODU 53312

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