Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281122FTO_1208660
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-06-016-003-001/560-A
(Anaibogi) 		2906016000NRG23281120223790389 28/11/2022 Chandiraleka 2906016WL087936 Chandiraleka 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Chandiraleka ()
2 PERNAMALLUR TN-06-016-003-001/575-A
(Anaibogi) 		2906016000NRG23281120223790391 28/11/2022 Saranya 2906016WL087936 Saranya 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Saranya ()
3 PERNAMALLUR TN-06-016-003-001/586-A
(Anaibogi) 		2906016000NRG23281120223790393 28/11/2022 Subashini 2906016WL087936 Subashini 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Subashini ()
4 PERNAMALLUR TN-06-016-003-001/611-A
(Anaibogi) 		2906016000NRG23281120223790398 28/11/2022 Devi 2906016WL087936 Devi 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Devi ()
5 PERNAMALLUR TN-06-016-003-001/617-A
(Anaibogi) 		2906016000NRG23281120223790399 28/11/2022 Dhanalakshmi 2906016WL087936 Dhanalakshmi 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Dhanalakshmi ()
6 PERNAMALLUR TN-06-016-003-003/520-A
(Anaibogi) 		2906016000NRG23281120223790466 28/11/2022 Ravi 2906016WL087936 Ravi 00176 IDIB000C049 1320 1320 Processed 07/12/2022 019838600 Ravi ()
7 PERNAMALLUR TN-06-016-003-003/573-A
(Anaibogi) 		2906016000NRG23281120223790469 28/11/2022 shanmugam 2906016WL087936 shanmugam 00176 IDIB000C049 1686 1686 Processed 07/12/2022 019838600 shanmugam ()
SubTotal 9606 9606
8 PERNAMALLUR TN-06-016-003-001/557-B
(Anaibogi) 		2906016000NRG23281120223790388 28/11/2022 Sundari 2906016WL087936 Sundari 00176 IDIB000W011 1320 1320 Processed 07/12/2022 019838600 Sundari ()
SubTotal 1320 1320
9 PERNAMALLUR TN-06-016-003-001/604-A
(Anaibogi) 		2906016000NRG23281120223790395 28/11/2022 Sathiya 2906016WL087936 Sathiya 00415 SBIN0001018 1320 1320 Processed 07/12/2022 019838600 Sathiya ()
SubTotal 1320 1320
10 PERNAMALLUR TN-06-016-003-001/446-A
(Anaibogi) 		2906016000NRG23281120223790376 28/11/2022 Mageshwari 2906016WL087936 Mageshwari 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Mageshwari ()
11 PERNAMALLUR TN-06-016-003-001/556-A
(Anaibogi) 		2906016000NRG23281120223790387 28/11/2022 shanthi 2906016WL087936 shanthi 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 shanthi ()
12 PERNAMALLUR TN-06-016-003-001/571-A
(Anaibogi) 		2906016000NRG23281120223790390 28/11/2022 Uthrani 2906016WL087936 Uthrani 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Uthrani ()
13 PERNAMALLUR TN-06-016-003-001/576-A
(Anaibogi) 		2906016000NRG23281120223790392 28/11/2022 Tamilarasi 2906016WL087936 Tamilarasi 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Tamilarasi ()
14 PERNAMALLUR TN-06-016-003-001/603-A
(Anaibogi) 		2906016000NRG23281120223790394 28/11/2022 Baby Mani 2906016WL087936 Baby Mani 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Baby Mani ()
15 PERNAMALLUR TN-06-016-003-001/605-A
(Anaibogi) 		2906016000NRG23281120223790396 28/11/2022 SEETHARAMAN 2906016WL087936 SEETHARAMAN 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 SEETHARAMAN ()
16 PERNAMALLUR TN-06-016-003-001/606-A
(Anaibogi) 		2906016000NRG23281120223790397 28/11/2022 Sangeetha 2906016WL087936 Sangeetha 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Sangeetha ()
17 PERNAMALLUR TN-06-016-003-003/167-A
(Anaibogi) 		2906016000NRG23281120223790419 28/11/2022 Panjalai 2906016WL087936 Panjalai 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Panjalai ()
18 PERNAMALLUR TN-06-016-003-003/170-A
(Anaibogi) 		2906016000NRG23281120223790421 28/11/2022 Murugesan 2906016WL087936 Murugesan 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Murugesan ()
19 PERNAMALLUR TN-06-016-003-003/362-A
(Anaibogi) 		2906016000NRG23281120223790459 28/11/2022 Amutha 2906016WL087936 Amutha 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Amutha ()
20 PERNAMALLUR TN-06-016-003-003/465-A
(Anaibogi) 		2906016000NRG23281120223790464 28/11/2022 Andal 2906016WL087936 Andal 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Andal ()
21 PERNAMALLUR TN-06-016-003-003/537-A
(Anaibogi) 		2906016000NRG23281120223790468 28/11/2022 valli 2906016WL087936 valli 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 valli ()
22 PERNAMALLUR TN-06-016-003-003/9-B
(Anaibogi) 		2906016000NRG23281120223790484 28/11/2022 Kannappan 2906016WL087936 Kannappan 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Kannappan ()
23 PERNAMALLUR TN-06-016-003-003/92-A
(Anaibogi) 		2906016000NRG23281120223790486 28/11/2022 Chandira 2906016WL087936 Chandira 00415 SBIN0007581 1320 1320 Processed 07/12/2022 019838600 Chandira ()
SubTotal 18480 18480
Total 30726 30726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281122FTO_1208660 Indian Bank IDIB000C049 CHENGADU 9606
2 PERNAMALLUR TN2906016_281122FTO_1208660 Indian Bank IDIB000W011 WANDIWASH 1320
3 PERNAMALLUR TN2906016_281122FTO_1208660 State Bank of India SBIN0001018 VANDAVASI 1320
4 PERNAMALLUR TN2906016_281122FTO_1208660 State Bank of India SBIN0007581 VALLAM 18480

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