Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_231122APB_FTO_1187831
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-06-016-023-001/462-A
(Kottupakkam) 		2906016000NRG23231120223702927 23/11/2022 Raji 2906016WL086194 Raji 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Raji INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-023-001/464-A
(Kottupakkam) 		2906016000NRG23231120223702928 23/11/2022 Kasi 2906016WL086194 Kasi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kasi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-023-001/465-A
(Kottupakkam) 		2906016000NRG23231120223702929 23/11/2022 Devagi 2906016WL086194 Devagi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Devagi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-023-004/432-A
(Kottupakkam) 		2906016000NRG23231120223702935 23/11/2022 Anjala 2906016WL086194 Anjala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Anjala INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-023-004/436-A
(Kottupakkam) 		2906016000NRG23231120223702936 23/11/2022 Vadalakshmi 2906016WL086194 Vadalakshmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vadalakshmi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-023-004/437-A
(Kottupakkam) 		2906016000NRG23231120223702937 23/11/2022 Sekar 2906016WL086194 Sekar 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sekar INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-023-004/438-C
(Kottupakkam) 		2906016000NRG23231120223702938 23/11/2022 Mageswari 2906016WL086194 Mageswari 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Mageswari INDIAN OVERSEAS BANK(508541)
8 PERNAMALLUR TN-06-016-023-004/443-A
(Kottupakkam) 		2906016000NRG23231120223702939 23/11/2022 Kannammal 2906016WL086194 Kannammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kannammal INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-023-004/444-A
(Kottupakkam) 		2906016000NRG23231120223702940 23/11/2022 Kannammal 2906016WL086194 Kannammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kannammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-023-004/445-A
(Kottupakkam) 		2906016000NRG23231120223702941 23/11/2022 Ananthi 2906016WL086194 Ananthi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ananthi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-023-004/447-A
(Kottupakkam) 		2906016000NRG23231120223702942 23/11/2022 Elavarasi 2906016WL086194 Elavarasi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Elavarasi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-023-004/454-A
(Kottupakkam) 		2906016000NRG23231120223702944 23/11/2022 Krishnaveni 2906016WL086194 Krishnaveni 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Krishnaveni INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-023-004/459-A
(Kottupakkam) 		2906016000NRG23231120223702945 23/11/2022 Sagunthala 2906016WL086194 Sagunthala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sagunthala INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-023-004/469-B
(Kottupakkam) 		2906016000NRG23231120223702946 23/11/2022 Kanniyammal 2906016WL086194 Kanniyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kanniyammal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-023-004/471-B
(Kottupakkam) 		2906016000NRG23231120223702947 23/11/2022 Amirthammal 2906016WL086194 Amirthammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Amirthammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-023-004/472-B
(Kottupakkam) 		2906016000NRG23231120223702948 23/11/2022 Genga 2906016WL086194 Genga 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Genga INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-023-004/475-B
(Kottupakkam) 		2906016000NRG23231120223702949 23/11/2022 Vanarani 2906016WL086194 Vanarani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vanarani INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-023-004/478-A
(Kottupakkam) 		2906016000NRG23231120223702950 23/11/2022 Jayalalitha 2906016WL086194 Jayalalitha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Jayalalitha INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-023-005/456-A
(Kottupakkam) 		2906016000NRG23231120223702975 23/11/2022 Maragathavalli 2906016WL086194 Maragathavalli 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Maragathavalli INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-023-023/1-A
(Kottupakkam) 		2906016000NRG23231120223702978 23/11/2022 Lakshmi 2906016WL086194 Lakshmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Lakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-023-023/10-A
(Kottupakkam) 		2906016000NRG23231120223702979 23/11/2022 Amutha 2906016WL086194 Amutha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Amutha INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-023-023/11-a
(Kottupakkam) 		2906016000NRG23231120223702980 23/11/2022 Pavithra 2906016WL086194 Pavithra 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Pavithra INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-023-023/12-A
(Kottupakkam) 		2906016000NRG23231120223702981 23/11/2022 Sakunthala 2906016WL086194 Sakunthala 00176 IDIB000N065 1100 1100 Rejected 13/12/2022 026442047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PERNAMALLUR TN-06-016-023-023/13-A
(Kottupakkam) 		2906016000NRG23231120223702982 23/11/2022 Porkodi 2906016WL086194 Porkodi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Porkodi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-023-023/14-a
(Kottupakkam) 		2906016000NRG23231120223702983 23/11/2022 Jothiyammal 2906016WL086194 Jothiyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Jothiyammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-023-023/15-a
(Kottupakkam) 		2906016000NRG23231120223702984 23/11/2022 Muniyammal 2906016WL086194 Muniyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Muniyammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-023-023/17-A
(Kottupakkam) 		2906016000NRG23231120223702985 23/11/2022 Thavamani 2906016WL086194 Thavamani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Thavamani INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-023-023/18-A
(Kottupakkam) 		2906016000NRG23231120223702986 23/11/2022 Annamalai 2906016WL086194 Annamalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Annamalai INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-023-023/2-A
(Kottupakkam) 		2906016000NRG23231120223702987 23/11/2022 Kasi 2906016WL086194 Kasi 00176 IDIB000N065 660 660 Processed 09/12/2022 026442047 Kasi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-023-023/20-A
(Kottupakkam) 		2906016000NRG23231120223702988 23/11/2022 Chandira 2906016WL086194 Chandira 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Chandira INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-023-023/21-A
(Kottupakkam) 		2906016000NRG23231120223702989 23/11/2022 Elumalai 2906016WL086194 Elumalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Elumalai INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-023-023/23-A
(Kottupakkam) 		2906016000NRG23231120223702990 23/11/2022 Rajeswari 2906016WL086194 Rajeswari 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Rajeswari INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-023-023/25-A
(Kottupakkam) 		2906016000NRG23231120223702991 23/11/2022 Gandhimathi 2906016WL086194 Gandhimathi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Gandhimathi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-023-023/27-A
(Kottupakkam) 		2906016000NRG23231120223702992 23/11/2022 Rani 2906016WL086194 Rani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Rani INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-023-023/28-A
(Kottupakkam) 		2906016000NRG23231120223702993 23/11/2022 Selvi 2906016WL086194 Selvi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERNAMALLUR TN-06-016-023-023/289-B
(Kottupakkam) 		2906016000NRG23231120223702994 23/11/2022 Niramala 2906016WL086194 Niramala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Niramala INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-023-023/3-A
(Kottupakkam) 		2906016000NRG23231120223702995 23/11/2022 Lakshmi 2906016WL086194 Lakshmi 00176 IDIB000N065 1100 1100 Rejected 13/12/2022 026442047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PERNAMALLUR TN-06-016-023-023/31-A
(Kottupakkam) 		2906016000NRG23231120223702996 23/11/2022 Kuppu 2906016WL086194 Kuppu 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kuppu INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-023-023/32-A
(Kottupakkam) 		2906016000NRG23231120223702997 23/11/2022 Sarala 2906016WL086194 Sarala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERNAMALLUR TN-06-016-023-023/4-A
(Kottupakkam) 		2906016000NRG23231120223702998 23/11/2022 Poongavanam 2906016WL086194 Poongavanam 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Poongavanam INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-023-023/5-A
(Kottupakkam) 		2906016000NRG23231120223702999 23/11/2022 Jayachitra 2906016WL086194 Jayachitra 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Jayachitra INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-023-023/8-a
(Kottupakkam) 		2906016000NRG23231120223703000 23/11/2022 Unnamalai 2906016WL086194 Unnamalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERNAMALLUR TN-06-016-023-023/9-A
(Kottupakkam) 		2906016000NRG23231120223703001 23/11/2022 Lalitha 2906016WL086194 Lalitha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Lalitha INDIAN BANK(607105)
SubTotal 46860 46860
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_231122APB_FTO_1187831 Indian Bank IDIB000N065 NEDUNGUNAM 46860

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