Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1348235
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-06-016-047-001/13-a
(Solaiarugavur) 		2906016000NRG23261220224120474 27/12/2022 Govindammal 2906016WL094973 Govindammal 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Govindammal INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-047-001/49-a
(Solaiarugavur) 		2906016000NRG23261220224120476 27/12/2022 Kuppu 2906016WL094973 Kuppu 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Kuppu INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-047-001/86-a
(Solaiarugavur) 		2906016000NRG23261220224120477 27/12/2022 Selvi 2906016WL094973 Selvi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-047-001/94-a
(Solaiarugavur) 		2906016000NRG23261220224120478 27/12/2022 Rani 2906016WL094973 Rani 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-047-047/104-A
(Solaiarugavur) 		2906016000NRG23261220224120479 27/12/2022 Ganesan 2906016WL094973 Ganesan 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Ganesan INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-047-047/105-A
(Solaiarugavur) 		2906016000NRG23261220224120480 27/12/2022 Amsa 2906016WL094973 Amsa 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Amsa INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-047-047/107-A
(Solaiarugavur) 		2906016000NRG23261220224120481 27/12/2022 Pushpa 2906016WL094973 Pushpa 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Pushpa INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-047-047/121-B
(Solaiarugavur) 		2906016000NRG23261220224120483 27/12/2022 Devi 2906016WL094973 Devi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Devi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-047-047/135-B
(Solaiarugavur) 		2906016000NRG23261220224120484 27/12/2022 Jayapriya 2906016WL094973 Jayapriya 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Jayapriya INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-047-047/15-A
(Solaiarugavur) 		2906016000NRG23261220224120485 27/12/2022 Karpagam 2906016WL094973 Karpagam 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Karpagam INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-047-047/152-A
(Solaiarugavur) 		2906016000NRG23261220224120486 27/12/2022 Mohandass 2906016WL094973 Mohandass 00176 IDIB000M105 880 880 Processed 06/02/2023 017254798 Mohandass INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-047-047/154-A
(Solaiarugavur) 		2906016000NRG23261220224120487 27/12/2022 Vasanthakumari 2906016WL094973 Vasanthakumari 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Vasanthakumari INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-047-047/158-A
(Solaiarugavur) 		2906016000NRG23261220224120488 27/12/2022 Gunasundari 2906016WL094973 Gunasundari 00176 IDIB000M105 440 440 Processed 06/02/2023 017254798 Gunasundari INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-047-047/16-A
(Solaiarugavur) 		2906016000NRG23261220224120489 27/12/2022 Manjula 2906016WL094973 Manjula 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Manjula INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-047-047/212-A
(Solaiarugavur) 		2906016000NRG23261220224120492 27/12/2022 Karpagam 2906016WL094973 Karpagam 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Karpagam INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-047-047/219-A
(Solaiarugavur) 		2906016000NRG23261220224120493 27/12/2022 Adichakaravarthy 2906016WL094973 Adichakaravarthy 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Adichakaravarthy INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-047-047/23-A
(Solaiarugavur) 		2906016000NRG23261220224120494 27/12/2022 Vijayalakshmi 2906016WL094973 Vijayalakshmi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Vijayalakshmi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-047-047/27-A
(Solaiarugavur) 		2906016000NRG23261220224120495 27/12/2022 Umarani 2906016WL094973 Umarani 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Umarani INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-047-047/33-A
(Solaiarugavur) 		2906016000NRG23261220224120496 27/12/2022 Pongkodi 2906016WL094973 Pongkodi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Pongkodi INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-047-047/37-A
(Solaiarugavur) 		2906016000NRG23261220224120498 27/12/2022 Mangalakshmi 2906016WL094973 Mangalakshmi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Mangalakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-047-047/38-A
(Solaiarugavur) 		2906016000NRG23261220224120499 27/12/2022 Jayanthi 2906016WL094973 Jayanthi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Jayanthi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-047-047/39-A
(Solaiarugavur) 		2906016000NRG23261220224120500 27/12/2022 Dass 2906016WL094973 Dass 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Dass INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-047-047/51-A
(Solaiarugavur) 		2906016000NRG23261220224120501 27/12/2022 Vemala 2906016WL094973 Vemala 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Vemala INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-047-047/53-A
(Solaiarugavur) 		2906016000NRG23261220224120502 27/12/2022 Padmavathi 2906016WL094973 Padmavathi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Padmavathi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-047-047/54-B
(Solaiarugavur) 		2906016000NRG23261220224120503 27/12/2022 Selvi 2906016WL094973 Selvi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-047-047/57-A
(Solaiarugavur) 		2906016000NRG23261220224120505 27/12/2022 Dhanalakshmi 2906016WL094973 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-047-047/60-a
(Solaiarugavur) 		2906016000NRG23261220224120506 27/12/2022 Ananthaye 2906016WL094973 Ananthaye 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Ananthaye INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-047-047/73-A
(Solaiarugavur) 		2906016000NRG23261220224120507 27/12/2022 Prema 2906016WL094973 Prema 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Prema INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-047-047/87-A
(Solaiarugavur) 		2906016000NRG23261220224120508 27/12/2022 Dhanalakshmi 2906016WL094973 Dhanalakshmi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-047-047/88-A
(Solaiarugavur) 		2906016000NRG23261220224120509 27/12/2022 Kamatchi 2906016WL094973 Kamatchi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Kamatchi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-047-047/89-A
(Solaiarugavur) 		2906016000NRG23261220224120510 27/12/2022 Revathi 2906016WL094973 Revathi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Revathi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-047-047/90-A
(Solaiarugavur) 		2906016000NRG23261220224120511 27/12/2022 Ellammal 2906016WL094973 Ellammal 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Ellammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-047-047/96-A
(Solaiarugavur) 		2906016000NRG23261220224120512 27/12/2022 Ponnusamy 2906016WL094973 Ponnusamy 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Ponnusamy INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-047-048/122-A
(Solaiarugavur) 		2906016000NRG23261220224120513 27/12/2022 Devagi 2906016WL094973 Devagi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Devagi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-047-048/163-A
(Solaiarugavur) 		2906016000NRG23261220224120514 27/12/2022 Lakshmi 2906016WL094973 Lakshmi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-047-048/166-A
(Solaiarugavur) 		2906016000NRG23261220224120515 27/12/2022 Subramani 2906016WL094973 Subramani 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Subramani INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-047-048/208-A
(Solaiarugavur) 		2906016000NRG23261220224120518 27/12/2022 Roganewaran 2906016WL094973 Roganewaran 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Roganewaran INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-047-048/214-A
(Solaiarugavur) 		2906016000NRG23261220224120519 27/12/2022 Sithirangi 2906016WL094973 Sithirangi 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Sithirangi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-047-048/228-A
(Solaiarugavur) 		2906016000NRG23261220224120520 27/12/2022 Vinothkumar 2906016WL094973 Vinothkumar 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017254798 Vinothkumar INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-047-048/242-A
(Solaiarugavur) 		2906016000NRG23261220224120521 27/12/2022 Narmatha 2906016WL094973 Narmatha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Narmatha INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-047-048/36-A
(Solaiarugavur) 		2906016000NRG23261220224120523 27/12/2022 Unnamalai 2906016WL094973 Unnamalai 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Unnamalai INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-047-048/44-A
(Solaiarugavur) 		2906016000NRG23261220224120524 27/12/2022 Vasantha 2906016WL094973 Vasantha 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Vasantha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-047-048/45-A
(Solaiarugavur) 		2906016000NRG23261220224120525 27/12/2022 Sagunthala 2906016WL094973 Sagunthala 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Sagunthala INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-047-048/91-A
(Solaiarugavur) 		2906016000NRG23261220224120526 27/12/2022 Kalyani 2906016WL094973 Kalyani 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Kalyani INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-047-049/106-B
(Solaiarugavur) 		2906016000NRG23261220224120527 27/12/2022 Gantha 2906016WL094973 Gantha 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Gantha INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-047-049/186-A
(Solaiarugavur) 		2906016000NRG23261220224120528 27/12/2022 Sathya 2906016WL094973 Sathya 00176 IDIB000M105 220 220 Processed 06/02/2023 017254798 Sathya INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-047-049/244-A
(Solaiarugavur) 		2906016000NRG23261220224120529 27/12/2022 Meenambal 2906016WL094973 Meenambal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017254798 Meenambal INDIAN OVERSEAS BANK(508541)
SubTotal 22085 22085
48 PERNAMALLUR TN-06-016-047-048/243-A
(Solaiarugavur) 		2906016000NRG23261220224120522 27/12/2022 Andal 2906016WL094973 Andal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254798 Andal UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 23185 23185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1348235 Indian Bank IDIB000M105 MAZHAIYUR 22085
2 PERNAMALLUR TN2906016_271222APB_FTO_1348235 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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