Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240123APB_FTO_1480110
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-06-016-054-054/10-A
(Veppambattu) 		2906016000NRG23230120234218985 24/01/2023 Rajendran 2906016WL099038 Rajendran 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Rajendran INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-054-054/101-A
(Veppambattu) 		2906016000NRG23230120234218986 24/01/2023 Ambiga 2906016WL099038 Ambiga 00176 IDIB000N065 660 660 Processed 01/02/2023 018558415 Ambiga STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-054-054/103-A
(Veppambattu) 		2906016000NRG23230120234218987 24/01/2023 santhi 2906016WL099038 santhi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 santhi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-054-054/106-A
(Veppambattu) 		2906016000NRG23230120234218989 24/01/2023 mala 2906016WL099038 mala 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 mala INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-054-054/11-A
(Veppambattu) 		2906016000NRG23230120234218990 24/01/2023 Meena 2906016WL099038 Meena 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Meena INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-054-054/110-A
(Veppambattu) 		2906016000NRG23230120234218991 24/01/2023 sundari 2906016WL099038 sundari 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 sundari INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-054-054/113-A
(Veppambattu) 		2906016000NRG23230120234218993 24/01/2023 Valli 2906016WL099038 Valli 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Valli INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-054-054/115-A
(Veppambattu) 		2906016000NRG23230120234218994 24/01/2023 Sathiyavani 2906016WL099038 Sathiyavani 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Sathiyavani INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-054-054/12-A
(Veppambattu) 		2906016000NRG23230120234218995 24/01/2023 Sulli 2906016WL099038 Sulli 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Sulli INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-054-054/132-A
(Veppambattu) 		2906016000NRG23230120234218999 24/01/2023 Govindamal 2906016WL099038 Govindamal 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Govindamal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-054-054/133-A
(Veppambattu) 		2906016000NRG23230120234219000 24/01/2023 Vasuki 2906016WL099038 Vasuki 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Vasuki INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-054-054/136-A
(Veppambattu) 		2906016000NRG23230120234219003 24/01/2023 mali 2906016WL099038 mali 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 mali INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-054-054/139-A
(Veppambattu) 		2906016000NRG23230120234219005 24/01/2023 Lakshmi 2906016WL099038 Lakshmi 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-054-054/143-A
(Veppambattu) 		2906016000NRG23230120234219007 24/01/2023 Kusthuri 2906016WL099038 Kusthuri 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Kusthuri INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-054-054/149-A
(Veppambattu) 		2906016000NRG23230120234219009 24/01/2023 Santhi 2906016WL099038 Santhi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Santhi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-054-054/156-a
(Veppambattu) 		2906016000NRG23230120234219010 24/01/2023 salsa 2906016WL099038 salsa 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 salsa INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-054-054/159-a
(Veppambattu) 		2906016000NRG23230120234219011 24/01/2023 lakshmi 2906016WL099038 lakshmi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 lakshmi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-054-054/162-A
(Veppambattu) 		2906016000NRG23230120234219013 24/01/2023 prema 2906016WL099038 prema 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 prema INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-054-054/164-A
(Veppambattu) 		2906016000NRG23230120234219014 24/01/2023 VALLIAMMAL 2906016WL099038 VALLIAMMAL 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 VALLIAMMAL INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-054-054/166-A
(Veppambattu) 		2906016000NRG23230120234219016 24/01/2023 ALLIAMA 2906016WL099038 ALLIAMA 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 ALLIAMA INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-054-054/170-A
(Veppambattu) 		2906016000NRG23230120234219018 24/01/2023 JAYA 2906016WL099038 JAYA 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 JAYA INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-054-054/174-A
(Veppambattu) 		2906016000NRG23230120234219021 24/01/2023 Gunasekar 2906016WL099038 Gunasekar 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Gunasekar INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-054-054/177-a
(Veppambattu) 		2906016000NRG23230120234219022 24/01/2023 kumutha 2906016WL099038 kumutha 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 kumutha INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-054-054/179-A
(Veppambattu) 		2906016000NRG23230120234219023 24/01/2023 priya 2906016WL099038 priya 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 priya INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-054-054/181-A
(Veppambattu) 		2906016000NRG23230120234219024 24/01/2023 Parameswari 2906016WL099038 Parameswari 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Parameswari INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-054-054/186-A
(Veppambattu) 		2906016000NRG23230120234219026 24/01/2023 Lakshmi 2906016WL099038 Lakshmi 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-054-054/189-A
(Veppambattu) 		2906016000NRG23230120234219027 24/01/2023 Ranganayagi 2906016WL099038 Ranganayagi 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Ranganayagi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-054-054/19-A
(Veppambattu) 		2906016000NRG23230120234219028 24/01/2023 Thavamani 2906016WL099038 Thavamani 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Thavamani INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-054-054/196-A
(Veppambattu) 		2906016000NRG23230120234219029 24/01/2023 Vijaya 2906016WL099038 Vijaya 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-054-054/2-A
(Veppambattu) 		2906016000NRG23230120234219030 24/01/2023 Krishnamoorthi 2906016WL099038 Krishnamoorthi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Krishnamoorthi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-054-054/213-A
(Veppambattu) 		2906016000NRG23230120234219033 24/01/2023 RAMANI 2906016WL099038 RAMANI 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 RAMANI INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-054-054/218-A
(Veppambattu) 		2906016000NRG23230120234219034 24/01/2023 Masilamani 2906016WL099038 Masilamani 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Masilamani INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-054-054/220-A
(Veppambattu) 		2906016000NRG23230120234219036 24/01/2023 Arulsakthi 2906016WL099038 Arulsakthi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Arulsakthi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-054-054/225-A
(Veppambattu) 		2906016000NRG23230120234219037 24/01/2023 Kalpana 2906016WL099038 Kalpana 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Kalpana INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-054-054/233-A
(Veppambattu) 		2906016000NRG23230120234219039 24/01/2023 Sundhari 2906016WL099038 Sundhari 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Sundhari INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-054-054/24-A
(Veppambattu) 		2906016000NRG23230120234219042 24/01/2023 Sulli 2906016WL099038 Sulli 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Sulli INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-054-054/244-A
(Veppambattu) 		2906016000NRG23230120234219043 24/01/2023 Vasugi 2906016WL099038 Vasugi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Vasugi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-054-054/245-A
(Veppambattu) 		2906016000NRG23230120234219044 24/01/2023 pasumalai 2906016WL099038 pasumalai 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 pasumalai INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-054-054/251-A
(Veppambattu) 		2906016000NRG23230120234219046 24/01/2023 Santhi 2906016WL099038 Santhi 00176 IDIB000N065 660 660 Processed 01/02/2023 018558415 Santhi UNION BANK OF INDIA(508500)
40 PERNAMALLUR TN-06-016-054-054/255-A
(Veppambattu) 		2906016000NRG23230120234219048 24/01/2023 Bathma 2906016WL099038 Bathma 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Bathma INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-054-054/258-A
(Veppambattu) 		2906016000NRG23230120234219049 24/01/2023 Nadarajan 2906016WL099038 Nadarajan 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Nadarajan INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-054-054/29-A
(Veppambattu) 		2906016000NRG23230120234219050 24/01/2023 Andal 2906016WL099038 Andal 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Andal INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-054-054/3-A
(Veppambattu) 		2906016000NRG23230120234219051 24/01/2023 Poongavanam 2906016WL099038 Poongavanam 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Poongavanam INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-054-054/30-A
(Veppambattu) 		2906016000NRG23230120234219052 24/01/2023 Thulasi 2906016WL099038 Thulasi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Thulasi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-054-054/4-A
(Veppambattu) 		2906016000NRG23230120234219054 24/01/2023 Kalaimani 2906016WL099038 Kalaimani 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Kalaimani INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-054-054/40-A
(Veppambattu) 		2906016000NRG23230120234219055 24/01/2023 Lakshmi 2906016WL099038 Lakshmi 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-054-054/41-A
(Veppambattu) 		2906016000NRG23230120234219056 24/01/2023 Jayanthi 2906016WL099038 Jayanthi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Jayanthi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-054-054/44-A
(Veppambattu) 		2906016000NRG23230120234219057 24/01/2023 Parthasarathi 2906016WL099038 Parthasarathi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Parthasarathi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-054-054/47-A
(Veppambattu) 		2906016000NRG23230120234219058 24/01/2023 Thulukkanam 2906016WL099038 Thulukkanam 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Thulukkanam INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-054-054/48-A
(Veppambattu) 		2906016000NRG23230120234219059 24/01/2023 Yasothai 2906016WL099038 Yasothai 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Yasothai INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-054-054/49-A
(Veppambattu) 		2906016000NRG23230120234219060 24/01/2023 Mallika 2906016WL099038 Mallika 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Mallika INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-054-054/51-A
(Veppambattu) 		2906016000NRG23230120234219063 24/01/2023 andal 2906016WL099038 andal 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 andal INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-054-054/52-A
(Veppambattu) 		2906016000NRG23230120234219064 24/01/2023 Rajamani 2906016WL099038 Rajamani 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Rajamani INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-054-054/54-A
(Veppambattu) 		2906016000NRG23230120234219065 24/01/2023 Saraswathi 2906016WL099038 Saraswathi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Saraswathi INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-054-054/59-A
(Veppambattu) 		2906016000NRG23230120234219067 24/01/2023 Elangovan 2906016WL099038 Elangovan 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Elangovan INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-054-054/64-A
(Veppambattu) 		2906016000NRG23230120234219070 24/01/2023 Lakshmi 2906016WL099038 Lakshmi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-054-054/67-A
(Veppambattu) 		2906016000NRG23230120234219071 24/01/2023 Saroja 2906016WL099038 Saroja 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Saroja INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-054-054/7-A
(Veppambattu) 		2906016000NRG23230120234219072 24/01/2023 Pushpa 2906016WL099038 Pushpa 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Pushpa INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-054-054/73-A
(Veppambattu) 		2906016000NRG23230120234219075 24/01/2023 KUMARI 2906016WL099038 KUMARI 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 KUMARI INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-054-054/74-A
(Veppambattu) 		2906016000NRG23230120234219076 24/01/2023 manikam 2906016WL099038 manikam 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 manikam INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-054-054/76-A
(Veppambattu) 		2906016000NRG23230120234219078 24/01/2023 rajamani 2906016WL099038 rajamani 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 rajamani INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-054-054/78-A
(Veppambattu) 		2906016000NRG23230120234219079 24/01/2023 kala 2906016WL099038 kala 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 kala INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-054-054/80-A
(Veppambattu) 		2906016000NRG23230120234219080 24/01/2023 Tamilarasi 2906016WL099038 Tamilarasi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Tamilarasi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-054-054/85-A
(Veppambattu) 		2906016000NRG23230120234219083 24/01/2023 kulamal 2906016WL099038 kulamal 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 kulamal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-054-054/9-A
(Veppambattu) 		2906016000NRG23230120234219084 24/01/2023 Lakshmi 2906016WL099038 Lakshmi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-054-054/90-A
(Veppambattu) 		2906016000NRG23230120234219085 24/01/2023 Kalaivani 2906016WL099038 Kalaivani 00176 IDIB000N065 843 843 Processed 02/02/2023 018558415 Kalaivani INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-054-054/92-A
(Veppambattu) 		2906016000NRG23230120234219087 24/01/2023 Rani 2906016WL099038 Rani 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Rani INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-054-054/94-A
(Veppambattu) 		2906016000NRG23230120234219088 24/01/2023 jayaganthi 2906016WL099038 jayaganthi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 jayaganthi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-054-054/95-A
(Veppambattu) 		2906016000NRG23230120234219089 24/01/2023 Subulakshmi 2906016WL099038 Subulakshmi 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Subulakshmi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-054-055/119-A
(Veppambattu) 		2906016000NRG23230120234219090 24/01/2023 sutha 2906016WL099038 sutha 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 sutha INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-054-055/188-A
(Veppambattu) 		2906016000NRG23230120234219092 24/01/2023 latha 2906016WL099038 latha 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 latha INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-054-055/192-A
(Veppambattu) 		2906016000NRG23230120234219093 24/01/2023 Rani 2906016WL099038 Rani 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Rani INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-054-055/206-A
(Veppambattu) 		2906016000NRG23230120234219094 24/01/2023 Varadhammal 2906016WL099038 Varadhammal 00176 IDIB000N065 660 660 Processed 02/02/2023 018558415 Varadhammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-054-055/241-A
(Veppambattu) 		2906016000NRG23230120234219098 24/01/2023 Bathmavathi 2906016WL099038 Bathmavathi 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Bathmavathi INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-054-055/242-A
(Veppambattu) 		2906016000NRG23230120234219099 24/01/2023 Gayathiri 2906016WL099038 Gayathiri 00176 IDIB000N065 440 440 Processed 02/02/2023 018558415 Gayathiri INDIAN BANK(607105)
SubTotal 47043 47043
76 PERNAMALLUR TN-06-016-054-054/252-A
(Veppambattu) 		2906016000NRG23230120234219047 24/01/2023 Saritha 2906016WL099038 Saritha 00415 SBIN0000929 660 660 Processed 01/02/2023 018558415 Saritha STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 47703 47703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240123APB_FTO_1480110 Indian Bank IDIB000N065 Nedungunam 47043
2 PERNAMALLUR TN2906016_240123APB_FTO_1480110 State Bank of India SBIN0000929 TINDIVANAM 660

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