Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922FTO_809631
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-06-016-004-004/179-A
(Anadimangalam) 		2906016000NRG23300820222333937 01/09/2022 Sakila 2906016WL057511 Sakila 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Sakila ()
2 PERNAMALLUR TN-06-016-004-004/182-A
(Anadimangalam) 		2906016000NRG23300820222333940 01/09/2022 Jamuna 2906016WL057511 Jamuna 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Jamuna ()
3 PERNAMALLUR TN-06-016-004-004/208-A
(Anadimangalam) 		2906016000NRG23300820222333948 01/09/2022 Sarala 2906016WL057511 Sarala 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858233 Sarala ()
4 PERNAMALLUR TN-06-016-004-004/212-A
(Anadimangalam) 		2906016000NRG23300820222333951 01/09/2022 Magalakshmi 2906016WL057511 Magalakshmi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Magalakshmi ()
5 PERNAMALLUR TN-06-016-004-004/216-A
(Anadimangalam) 		2906016000NRG23300820222333954 01/09/2022 Poongavanam 2906016WL057511 Poongavanam 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Poongavanam ()
6 PERNAMALLUR TN-06-016-004-004/223-A
(Anadimangalam) 		2906016000NRG23300820222333958 01/09/2022 parvathi 2906016WL057511 parvathi 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 parvathi ()
7 PERNAMALLUR TN-06-016-004-004/443-a
(Anadimangalam) 		2906016000NRG23300820222333973 01/09/2022 Ellammal 2906016WL057511 Ellammal 00048 BKID0008364 880 880 Processed 14/10/2022 035858233 Ellammal ()
8 PERNAMALLUR TN-06-016-004-004/477-A
(Anadimangalam) 		2906016000NRG23300820222333974 01/09/2022 Rajeswari 2906016WL057511 Rajeswari 00048 BKID0008364 880 880 Processed 14/10/2022 035858233 Rajeswari ()
9 PERNAMALLUR TN-06-016-004-004/98-A
(Anadimangalam) 		2906016000NRG23300820222334001 01/09/2022 Amelitha 2906016WL057511 Amelitha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Amelitha ()
10 PERNAMALLUR TN-06-016-004-006/18-A
(Anadimangalam) 		2906016000NRG23300820222334002 01/09/2022 Aswini 2906016WL057511 Aswini 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858233 Aswini ()
SubTotal 10865 10865
Total 10865 10865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922FTO_809631 Bank of India BKID0008364 NAMATHODU 10865

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