Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200223APB_FTO_1573286
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-06-016-040-003/1358-A
(Nedungunam) 		2906016000NRG23190220234351039 20/02/2023 Mannammal 2906016WL104438 Mannammal 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Mannammal INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-004/1336-A
(Nedungunam) 		2906016000NRG23190220234351040 20/02/2023 Pavithra 2906016WL104438 Pavithra 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Pavithra INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-004/1342-A
(Nedungunam) 		2906016000NRG23190220234351041 20/02/2023 Vasugi 2906016WL104438 Vasugi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Vasugi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-040-004/1348-A
(Nedungunam) 		2906016000NRG23190220234351042 20/02/2023 Jothi 2906016WL104438 Jothi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-004/1374-A
(Nedungunam) 		2906016000NRG23190220234351043 20/02/2023 Anitha 2906016WL104438 Anitha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-004/1376-A
(Nedungunam) 		2906016000NRG23190220234351044 20/02/2023 Thanigaimalai 2906016WL104438 Thanigaimalai 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Thanigaimalai INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/1281-A
(Nedungunam) 		2906016000NRG23190220234351045 20/02/2023 Gomathi 2906016WL104438 Gomathi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Gomathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/1284-A
(Nedungunam) 		2906016000NRG23190220234351046 20/02/2023 Parvathy 2906016WL104438 Parvathy 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Parvathy STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-040-040/1290-A
(Nedungunam) 		2906016000NRG23190220234351047 20/02/2023 Saranya 2906016WL104438 Saranya 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Saranya INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/1291-A
(Nedungunam) 		2906016000NRG23190220234351048 20/02/2023 Tamilselvi 2906016WL104438 Tamilselvi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/1292-A
(Nedungunam) 		2906016000NRG23190220234351049 20/02/2023 Renuga 2906016WL104438 Renuga 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Renuga INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/1297-A
(Nedungunam) 		2906016000NRG23190220234351050 20/02/2023 Arjunan 2906016WL104438 Arjunan 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Arjunan INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/1300-A
(Nedungunam) 		2906016000NRG23190220234351051 20/02/2023 Suguntha 2906016WL104438 Suguntha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Suguntha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/1303-A
(Nedungunam) 		2906016000NRG23190220234351052 20/02/2023 Manjula 2906016WL104438 Manjula 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/1305-A
(Nedungunam) 		2906016000NRG23190220234351053 20/02/2023 Ellammal 2906016WL104438 Ellammal 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Ellammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/1306-A
(Nedungunam) 		2906016000NRG23190220234351054 20/02/2023 Poongodi 2906016WL104438 Poongodi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Poongodi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/1308-A
(Nedungunam) 		2906016000NRG23190220234351055 20/02/2023 Latha 2906016WL104438 Latha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Latha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/1309-A
(Nedungunam) 		2906016000NRG23190220234351056 20/02/2023 Renuga 2906016WL104438 Renuga 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Renuga INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/1311-A
(Nedungunam) 		2906016000NRG23190220234351057 20/02/2023 Kanniyammal 2906016WL104438 Kanniyammal 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Kanniyammal INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/1313-A
(Nedungunam) 		2906016000NRG23190220234351058 20/02/2023 Sumathi 2906016WL104438 Sumathi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-040-040/1315-A
(Nedungunam) 		2906016000NRG23190220234351059 20/02/2023 Kamatchi 2906016WL104438 Kamatchi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Kamatchi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/1316-A
(Nedungunam) 		2906016000NRG23190220234351060 20/02/2023 Sangamithra 2906016WL104438 Sangamithra 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Sangamithra INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/1318-A
(Nedungunam) 		2906016000NRG23190220234351061 20/02/2023 Haridass 2906016WL104438 Haridass 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Haridass IDBI BANK(607095)
24 PERNAMALLUR TN-06-016-040-040/1322-A
(Nedungunam) 		2906016000NRG23190220234351062 20/02/2023 Krishnan 2906016WL104438 Krishnan 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Krishnan INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/1337-A
(Nedungunam) 		2906016000NRG23190220234351063 20/02/2023 Radha 2906016WL104438 Radha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Radha INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/1341-A
(Nedungunam) 		2906016000NRG23190220234351064 20/02/2023 Rajasekar 2906016WL104438 Rajasekar 00176 IDIB000N065 660 660 Processed 02/04/2023 005714103 Rajasekar INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/1343-A
(Nedungunam) 		2906016000NRG23190220234351065 20/02/2023 Pachiyammal 2906016WL104438 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Pachiyammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/1345-A
(Nedungunam) 		2906016000NRG23190220234351066 20/02/2023 Amudha 2906016WL104438 Amudha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Amudha INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/1346-A
(Nedungunam) 		2906016000NRG23190220234351067 20/02/2023 Saraswathi 2906016WL104438 Saraswathi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Saraswathi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/1347-A
(Nedungunam) 		2906016000NRG23190220234351068 20/02/2023 Pavithra 2906016WL104438 Pavithra 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Pavithra INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/1349-A
(Nedungunam) 		2906016000NRG23190220234351069 20/02/2023 Samanthi 2906016WL104438 Samanthi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Samanthi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/1352-A
(Nedungunam) 		2906016000NRG23190220234351070 20/02/2023 Porselvi 2906016WL104438 Porselvi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Porselvi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/1356-A
(Nedungunam) 		2906016000NRG23190220234351071 20/02/2023 Tamilselvi 2906016WL104438 Tamilselvi 00176 IDIB000N065 880 880 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/1357-A
(Nedungunam) 		2906016000NRG23190220234351072 20/02/2023 Selvi 2906016WL104438 Selvi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/1360-A
(Nedungunam) 		2906016000NRG23190220234351073 20/02/2023 Prabavathi 2906016WL104438 Prabavathi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Prabavathi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/1361-A
(Nedungunam) 		2906016000NRG23190220234351074 20/02/2023 Sangeetha 2906016WL104438 Sangeetha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-040-040/1362-A
(Nedungunam) 		2906016000NRG23190220234351075 20/02/2023 Meenatchi 2906016WL104438 Meenatchi 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Meenatchi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-040-040/1363-A
(Nedungunam) 		2906016000NRG23190220234351076 20/02/2023 Deepa 2906016WL104438 Deepa 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Deepa INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-040-040/1367-A
(Nedungunam) 		2906016000NRG23190220234351077 20/02/2023 Sagunthala 2906016WL104438 Sagunthala 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Sagunthala INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-040-040/1368-A
(Nedungunam) 		2906016000NRG23190220234351078 20/02/2023 Bommi 2906016WL104438 Bommi 00176 IDIB000N065 880 880 Processed 02/04/2023 005714103 Bommi INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-040-040/1375-A
(Nedungunam) 		2906016000NRG23190220234351079 20/02/2023 Sangeetha 2906016WL104438 Sangeetha 00176 IDIB000N065 880 880 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-040-040/1377-A
(Nedungunam) 		2906016000NRG23190220234351080 20/02/2023 Anitha 2906016WL104438 Anitha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Anitha INDUSIND BANK(607189)
43 PERNAMALLUR TN-06-016-040-040/1378-A
(Nedungunam) 		2906016000NRG23190220234351081 20/02/2023 Parimala 2906016WL104438 Parimala 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Parimala INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-040-041/1319-A
(Nedungunam) 		2906016000NRG23190220234351082 20/02/2023 Valli 2906016WL104438 Valli 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-040-041/1323-A
(Nedungunam) 		2906016000NRG23190220234351083 20/02/2023 Priya 2906016WL104438 Priya 00176 IDIB000N065 220 220 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-040-041/1340-A
(Nedungunam) 		2906016000NRG23190220234351084 20/02/2023 Mubina 2906016WL104438 Mubina 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Mubina INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-040-041/1364-A
(Nedungunam) 		2906016000NRG23190220234351085 20/02/2023 Mageswari 2906016WL104438 Mageswari 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Mageswari INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-040-041/1366-A
(Nedungunam) 		2906016000NRG23190220234351086 20/02/2023 Manimegalai 2906016WL104438 Manimegalai 00176 IDIB000N065 880 880 Processed 02/04/2023 005714103 Manimegalai INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-040-042/1351-A
(Nedungunam) 		2906016000NRG23190220234351087 20/02/2023 Ragasudha 2906016WL104438 Ragasudha 00176 IDIB000N065 1320 1320 Processed 02/04/2023 005714103 Ragasudha INDIAN BANK(607105)
SubTotal 59620 59620
Total 59620 59620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_200223APB_FTO_1573286 Indian Bank IDIB000N065 NEDUNGUNAM 59620

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