Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160123FTO_1451330
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-06-016-047-001/11-a
(Solaiarugavur) 		2906016000NRG23130120234205129 16/01/2023 Velu 2906016WL098142 Velu 00176 IDIB000M105 1405 1405 Processed 02/02/2023 037267819 Velu ()
2 PERNAMALLUR TN-06-016-047-001/238-A
(Solaiarugavur) 		2906016000NRG23130120234205134 16/01/2023 Rajeshwari 2906016WL098142 Rajeshwari 00176 IDIB000M105 1405 1405 Processed 02/02/2023 037267819 Rajeshwari ()
3 PERNAMALLUR TN-06-016-047-001/9-a
(Solaiarugavur) 		2906016000NRG23130120234205139 16/01/2023 Pavnu 2906016WL098142 Pavnu 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Pavnu ()
4 PERNAMALLUR TN-06-016-047-001/93-a
(Solaiarugavur) 		2906016000NRG23130120234205140 16/01/2023 Kuppammal 2906016WL098142 Kuppammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Kuppammal ()
5 PERNAMALLUR TN-06-016-047-047/10-A
(Solaiarugavur) 		2906016000NRG23130120234205141 16/01/2023 Amirtham 2906016WL098142 Amirtham 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Amirtham ()
6 PERNAMALLUR TN-06-016-047-047/110-A
(Solaiarugavur) 		2906016000NRG23130120234205145 16/01/2023 Chinnakulandai 2906016WL098142 Chinnakulandai 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Chinnakulandai ()
7 PERNAMALLUR TN-06-016-047-047/131-a
(Solaiarugavur) 		2906016000NRG23130120234205151 16/01/2023 Asalkumari 2906016WL098142 Asalkumari 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Asalkumari ()
8 PERNAMALLUR TN-06-016-047-047/14-a
(Solaiarugavur) 		2906016000NRG23130120234205153 16/01/2023 Chinnapoonu 2906016WL098142 Chinnapoonu 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Chinnapoonu ()
9 PERNAMALLUR TN-06-016-047-047/144-a
(Solaiarugavur) 		2906016000NRG23130120234205155 16/01/2023 Lakshmi 2906016WL098142 Lakshmi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Lakshmi ()
10 PERNAMALLUR TN-06-016-047-047/19-A
(Solaiarugavur) 		2906016000NRG23130120234205165 16/01/2023 Muniyammal 2906016WL098142 Muniyammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Muniyammal ()
11 PERNAMALLUR TN-06-016-047-047/35-A
(Solaiarugavur) 		2906016000NRG23130120234205174 16/01/2023 Saroja 2906016WL098142 Saroja 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Saroja ()
12 PERNAMALLUR TN-06-016-047-047/46-A
(Solaiarugavur) 		2906016000NRG23130120234205178 16/01/2023 Malliga 2906016WL098142 Malliga 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Malliga ()
13 PERNAMALLUR TN-06-016-047-047/55-A
(Solaiarugavur) 		2906016000NRG23130120234205182 16/01/2023 Gandhi 2906016WL098142 Gandhi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Gandhi ()
14 PERNAMALLUR TN-06-016-047-047/66-A
(Solaiarugavur) 		2906016000NRG23130120234205186 16/01/2023 Jegathambal 2906016WL098142 Jegathambal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Jegathambal ()
15 PERNAMALLUR TN-06-016-047-047/7-A
(Solaiarugavur) 		2906016000NRG23130120234205188 16/01/2023 Malliga 2906016WL098142 Malliga 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Malliga ()
16 PERNAMALLUR TN-06-016-047-047/72-A
(Solaiarugavur) 		2906016000NRG23130120234205189 16/01/2023 Vijaya 2906016WL098142 Vijaya 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Vijaya ()
17 PERNAMALLUR TN-06-016-047-047/80-A
(Solaiarugavur) 		2906016000NRG23130120234205193 16/01/2023 Pavunu 2906016WL098142 Pavunu 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Pavunu ()
18 PERNAMALLUR TN-06-016-047-048/174-A
(Solaiarugavur) 		2906016000NRG23130120234205203 16/01/2023 Palaniammal 2906016WL098142 Palaniammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Palaniammal ()
19 PERNAMALLUR TN-06-016-047-048/177-A
(Solaiarugavur) 		2906016000NRG23130120234205204 16/01/2023 Devagi 2906016WL098142 Devagi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Devagi ()
20 PERNAMALLUR TN-06-016-047-048/29-A
(Solaiarugavur) 		2906016000NRG23130120234205208 16/01/2023 Chavnu 2906016WL098142 Chavnu 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Chavnu ()
21 PERNAMALLUR TN-06-016-047-049/117-B
(Solaiarugavur) 		2906016000NRG23130120234205214 16/01/2023 Valli 2906016WL098142 Valli 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Valli ()
22 PERNAMALLUR TN-06-016-047-049/136-A
(Solaiarugavur) 		2906016000NRG23130120234205217 16/01/2023 Ammal 2906016WL098142 Ammal 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Ammal ()
23 PERNAMALLUR TN-06-016-047-049/170-A
(Solaiarugavur) 		2906016000NRG23130120234205218 16/01/2023 Kaveri 2906016WL098142 Kaveri 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Kaveri ()
24 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur) 		2906016000NRG23130120234205220 16/01/2023 Vijayalakshmi 2906016WL098142 Vijayalakshmi 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Vijayalakshmi ()
25 PERNAMALLUR TN-06-016-047-049/31-A
(Solaiarugavur) 		2906016000NRG23130120234205223 16/01/2023 Sulochana 2906016WL098142 Sulochana 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037267819 Sulochana ()
SubTotal 28110 28110
Total 28110 28110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160123FTO_1451330 Indian Bank IDIB000M105 MAZHAIYUR 28110

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