Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060922FTO_837118
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-06-016-005-005/263-A
(Anmarudai) 		2906016000NRG23060920222466988 06/09/2022 Velayathum 2906016WL060329 Velayathum 00078 CNRB0006184 660 660 Processed 14/10/2022 035857900 Velayathum ()
2 PERNAMALLUR TN-06-016-005-005/632-A
(Anmarudai) 		2906016000NRG23060920222467015 06/09/2022 jayalakshmi 2906016WL060329 jayalakshmi 00078 CNRB0006184 1100 1100 Processed 14/10/2022 035857900 jayalakshmi ()
SubTotal 1760 1760
3 PERNAMALLUR TN-06-016-005-005/168-A
(Anmarudai) 		2906016000NRG23060920222466943 06/09/2022 Shanmugam 2906016WL060329 Shanmugam 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Shanmugam ()
4 PERNAMALLUR TN-06-016-005-005/239-A
(Anmarudai) 		2906016000NRG23060920222466975 06/09/2022 Ellammal 2906016WL060329 Ellammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Ellammal ()
5 PERNAMALLUR TN-06-016-005-005/558-A
(Anmarudai) 		2906016000NRG23060920222467010 06/09/2022 balachandar 2906016WL060329 balachandar 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 balachandar ()
6 PERNAMALLUR TN-06-016-005-005/596-A
(Anmarudai) 		2906016000NRG23060920222467011 06/09/2022 Valliyammal 2906016WL060329 Valliyammal 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Valliyammal ()
7 PERNAMALLUR TN-06-016-005-005/602-A
(Anmarudai) 		2906016000NRG23060920222467012 06/09/2022 Manikandan 2906016WL060329 Manikandan 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Manikandan ()
8 PERNAMALLUR TN-06-016-005-005/609-A
(Anmarudai) 		2906016000NRG23060920222467013 06/09/2022 Parameshwari 2906016WL060329 Parameshwari 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Parameshwari ()
9 PERNAMALLUR TN-06-016-005-005/611-A
(Anmarudai) 		2906016000NRG23060920222467014 06/09/2022 Selvi 2906016WL060329 Selvi 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Selvi ()
10 PERNAMALLUR TN-06-016-005-005/636-A
(Anmarudai) 		2906016000NRG23060920222467016 06/09/2022 Umabharathi 2906016WL060329 Umabharathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035857900 Umabharathi ()
11 PERNAMALLUR TN-06-016-005-005/638-A
(Anmarudai) 		2906016000NRG23060920222467017 06/09/2022 Bakiyalakshmi 2906016WL060329 Bakiyalakshmi 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857900 Bakiyalakshmi ()
SubTotal 12035 12035
Total 13795 13795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060922FTO_837118 Canara Bank CNRB0006184 ANMARUDAI 1760
2 PERNAMALLUR TN2906016_060922FTO_837118 State Bank of India SBIN0003374 PERNAMALLUR 12035

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