Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280822FTO_787751
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-06-016-055-055/113-A
(Villanallur) 		2906016000NRG23280820222269337 28/08/2022 babi 2906016WL056363 babi 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 babi ()
2 PERNAMALLUR TN-06-016-055-055/179-A
(Villanallur) 		2906016000NRG23280820222269265 28/08/2022 Chandirasekar 2906016WL056362 Chandirasekar 00176 IDIB000C049 1405 1405 Processed 05/09/2022 011286912 Chandirasekar ()
3 PERNAMALLUR TN-06-016-055-055/199-A
(Villanallur) 		2906016000NRG23280820222269355 28/08/2022 Keniyammal 2906016WL056363 Keniyammal 00176 IDIB000C049 1405 1405 Processed 05/09/2022 011286912 Keniyammal ()
4 PERNAMALLUR TN-06-016-055-055/203-A
(Villanallur) 		2906016000NRG23280820222269268 28/08/2022 Ramesh 2906016WL056362 Ramesh 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Ramesh ()
5 PERNAMALLUR TN-06-016-055-055/280-A
(Villanallur) 		2906016000NRG23280820222269361 28/08/2022 Panchalai 2906016WL056363 Panchalai 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Panchalai ()
6 PERNAMALLUR TN-06-016-055-055/290-A
(Villanallur) 		2906016000NRG23280820222269366 28/08/2022 Alamelu 2906016WL056363 Alamelu 00176 IDIB000C049 220 220 Processed 05/09/2022 011286912 Alamelu ()
7 PERNAMALLUR TN-06-016-055-055/300-a
(Villanallur) 		2906016000NRG23280820222269368 28/08/2022 Yaostha 2906016WL056363 Yaostha 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Yaostha ()
8 PERNAMALLUR TN-06-016-055-055/33-A
(Villanallur) 		2906016000NRG23280820222269369 28/08/2022 Sujatha 2906016WL056363 Sujatha 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Sujatha ()
9 PERNAMALLUR TN-06-016-055-055/461-A
(Villanallur) 		2906016000NRG23280820222269312 28/08/2022 Krishnaveni 2906016WL056362 Krishnaveni 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Krishnaveni ()
10 PERNAMALLUR TN-06-016-055-055/462-A
(Villanallur) 		2906016000NRG23280820222269313 28/08/2022 Aathilakshmi 2906016WL056362 Aathilakshmi 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Aathilakshmi ()
11 PERNAMALLUR TN-06-016-055-055/471-A
(Villanallur) 		2906016000NRG23280820222269315 28/08/2022 Mariyammal 2906016WL056362 Mariyammal 00176 IDIB000C049 880 880 Processed 05/09/2022 011286912 Mariyammal ()
12 PERNAMALLUR TN-06-016-055-055/48-A
(Villanallur) 		2906016000NRG23280820222269381 28/08/2022 Shakila 2906016WL056363 Shakila 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Shakila ()
13 PERNAMALLUR TN-06-016-055-055/486-A
(Villanallur) 		2906016000NRG23280820222269316 28/08/2022 Mathubala 2906016WL056362 Mathubala 00176 IDIB000C049 880 880 Processed 05/09/2022 011286912 Mathubala ()
14 PERNAMALLUR TN-06-016-055-055/498-A
(Villanallur) 		2906016000NRG23280820222269317 28/08/2022 vijaya 2906016WL056362 vijaya 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 vijaya ()
15 PERNAMALLUR TN-06-016-055-055/514-A
(Villanallur) 		2906016000NRG23280820222269318 28/08/2022 sadagopal 2906016WL056362 sadagopal 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 sadagopal ()
16 PERNAMALLUR TN-06-016-055-055/79-A
(Villanallur) 		2906016000NRG23280820222269386 28/08/2022 Gantha 2906016WL056363 Gantha 00176 IDIB000C049 880 880 Processed 05/09/2022 011286912 Gantha ()
17 PERNAMALLUR TN-06-016-055-056/402-A
(Villanallur) 		2906016000NRG23280820222269394 28/08/2022 Pachaiyappan 2906016WL056363 Pachaiyappan 00176 IDIB000C049 1124 1124 Processed 05/09/2022 011286912 Pachaiyappan ()
18 PERNAMALLUR TN-06-016-055-057/446-A
(Villanallur) 		2906016000NRG23280820222269331 28/08/2022 Pappa 2906016WL056362 Pappa 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Pappa ()
19 PERNAMALLUR TN-06-016-055-058/481-A
(Villanallur) 		2906016000NRG23280820222269333 28/08/2022 jegatha 2906016WL056362 jegatha 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 jegatha ()
20 PERNAMALLUR TN-06-016-055-058/530-A
(Villanallur) 		2906016000NRG23280820222269399 28/08/2022 Ammini 2906016WL056363 Ammini 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 Ammini ()
21 PERNAMALLUR TN-06-016-055-058/535-A
(Villanallur) 		2906016000NRG23280820222269400 28/08/2022 vimala 2906016WL056363 vimala 00176 IDIB000C049 1100 1100 Processed 05/09/2022 011286912 vimala ()
SubTotal 22194 22194
22 PERNAMALLUR TN-06-016-055-055/176-A
(Villanallur) 		2906016000NRG23280820222269264 28/08/2022 Balasundaram 2906016WL056362 Balasundaram 00415 SBIN0007581 1405 1405 Processed 05/09/2022 011286912 Balasundaram ()
SubTotal 1405 1405
Total 23599 23599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280822FTO_787751 Indian Bank IDIB000C049 CHENGADU 22194
2 PERNAMALLUR TN2906016_280822FTO_787751 State Bank of India SBIN0007581 VALLAM 1405

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