Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211122FTO_1179802
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-06-016-007-007/233-A
(Ariyapadi) 		2906016000NRG23211120223678417 21/11/2022 Sangeetha 2906016WL085533 Sangeetha 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Sangeetha ()
2 PERNAMALLUR TN-06-016-007-007/278-A
(Ariyapadi) 		2906016000NRG23211120223678421 21/11/2022 balaraman 2906016WL085533 balaraman 00415 SBIN0003374 1124 1124 Processed 09/12/2022 026442329 balaraman ()
3 PERNAMALLUR TN-06-016-007-007/290-A
(Ariyapadi) 		2906016000NRG23211120223678427 21/11/2022 Pavithra 2906016WL085533 Pavithra 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Pavithra ()
4 PERNAMALLUR TN-06-016-007-007/312-A
(Ariyapadi) 		2906016000NRG23211120223678440 21/11/2022 Pandurangan 2906016WL085533 Pandurangan 00415 SBIN0003374 1124 1124 Processed 09/12/2022 026442329 Pandurangan ()
5 PERNAMALLUR TN-06-016-007-007/317-A
(Ariyapadi) 		2906016000NRG23211120223678443 21/11/2022 Dhanalakshmi 2906016WL085533 Dhanalakshmi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Dhanalakshmi ()
6 PERNAMALLUR TN-06-016-007-007/321-A
(Ariyapadi) 		2906016000NRG23211120223678445 21/11/2022 geetha 2906016WL085533 geetha 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 geetha ()
7 PERNAMALLUR TN-06-016-007-007/322-A
(Ariyapadi) 		2906016000NRG23211120223678446 21/11/2022 Mani 2906016WL085533 Mani 00415 SBIN0003374 1124 1124 Processed 09/12/2022 026442329 Mani ()
8 PERNAMALLUR TN-06-016-007-007/324-A
(Ariyapadi) 		2906016000NRG23211120223678448 21/11/2022 kaveri 2906016WL085533 kaveri 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 kaveri ()
9 PERNAMALLUR TN-06-016-007-007/329-A
(Ariyapadi) 		2906016000NRG23211120223678451 21/11/2022 saranya 2906016WL085533 saranya 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 saranya ()
10 PERNAMALLUR TN-06-016-007-007/336-A
(Ariyapadi) 		2906016000NRG23211120223678456 21/11/2022 Latha 2906016WL085533 Latha 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Latha ()
11 PERNAMALLUR TN-06-016-007-007/339-A
(Ariyapadi) 		2906016000NRG23211120223678457 21/11/2022 Tamizharasi 2906016WL085533 Tamizharasi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Tamizharasi ()
12 PERNAMALLUR TN-06-016-007-007/340-B
(Ariyapadi) 		2906016000NRG23211120223678458 21/11/2022 Vijayavani 2906016WL085533 Vijayavani 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Vijayavani ()
13 PERNAMALLUR TN-06-016-007-007/341-A
(Ariyapadi) 		2906016000NRG23211120223678459 21/11/2022 Kalaiselvi 2906016WL085533 Kalaiselvi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Kalaiselvi ()
14 PERNAMALLUR TN-06-016-007-007/343-A
(Ariyapadi) 		2906016000NRG23211120223678460 21/11/2022 reka 2906016WL085533 reka 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 reka ()
15 PERNAMALLUR TN-06-016-007-007/346-B
(Ariyapadi) 		2906016000NRG23211120223678461 21/11/2022 Visalachi 2906016WL085533 Visalachi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Visalachi ()
16 PERNAMALLUR TN-06-016-007-007/348-A
(Ariyapadi) 		2906016000NRG23211120223678462 21/11/2022 Jothilakshmi 2906016WL085533 Jothilakshmi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Jothilakshmi ()
17 PERNAMALLUR TN-06-016-007-007/351-A
(Ariyapadi) 		2906016000NRG23211120223678463 21/11/2022 Muniyammal 2906016WL085533 Muniyammal 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Muniyammal ()
18 PERNAMALLUR TN-06-016-007-007/354-A
(Ariyapadi) 		2906016000NRG23211120223678464 21/11/2022 Kalpana 2906016WL085533 Kalpana 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Kalpana ()
19 PERNAMALLUR TN-06-016-007-007/356-A
(Ariyapadi) 		2906016000NRG23211120223678465 21/11/2022 Kuppammal 2906016WL085533 Kuppammal 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Kuppammal ()
20 PERNAMALLUR TN-06-016-007-007/357-A
(Ariyapadi) 		2906016000NRG23211120223678466 21/11/2022 thatchani 2906016WL085533 thatchani 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 thatchani ()
21 PERNAMALLUR TN-06-016-007-007/359-A
(Ariyapadi) 		2906016000NRG23211120223678467 21/11/2022 Rajeshwari 2906016WL085533 Rajeshwari 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Rajeshwari ()
22 PERNAMALLUR TN-06-016-007-007/363-A
(Ariyapadi) 		2906016000NRG23211120223678468 21/11/2022 Deepa 2906016WL085533 Deepa 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Deepa ()
23 PERNAMALLUR TN-06-016-007-007/364-A
(Ariyapadi) 		2906016000NRG23211120223678469 21/11/2022 Amaravathy 2906016WL085533 Amaravathy 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Amaravathy ()
24 PERNAMALLUR TN-06-016-007-007/367-A
(Ariyapadi) 		2906016000NRG23211120223678470 21/11/2022 Anjali 2906016WL085533 Anjali 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Anjali ()
25 PERNAMALLUR TN-06-016-007-007/370-A
(Ariyapadi) 		2906016000NRG23211120223678471 21/11/2022 Jothi 2906016WL085533 Jothi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Jothi ()
26 PERNAMALLUR TN-06-016-007-007/372-A
(Ariyapadi) 		2906016000NRG23211120223678472 21/11/2022 Saraswathi 2906016WL085533 Saraswathi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Saraswathi ()
27 PERNAMALLUR TN-06-016-007-007/373-A
(Ariyapadi) 		2906016000NRG23211120223678473 21/11/2022 Anjali 2906016WL085533 Anjali 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Anjali ()
28 PERNAMALLUR TN-06-016-007-007/374-A
(Ariyapadi) 		2906016000NRG23211120223678474 21/11/2022 Suganya 2906016WL085533 Suganya 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Suganya ()
29 PERNAMALLUR TN-06-016-007-008/311-A
(Ariyapadi) 		2906016000NRG23211120223678476 21/11/2022 Amba 2906016WL085533 Amba 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Amba ()
30 PERNAMALLUR TN-06-016-007-008/362-A
(Ariyapadi) 		2906016000NRG23211120223678477 21/11/2022 Anandhi 2906016WL085533 Anandhi 00415 SBIN0003374 880 880 Processed 09/12/2022 026442329 Anandhi ()
SubTotal 27132 27132
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211122FTO_1179802 State Bank of India SBIN0003374 Pernamallur 27132

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