Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822FTO_757679
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-06-016-026-026/101-A
(Marakkunam) 		2906016000NRG23220820222149712 23/08/2022 Ammu 2906016WL053723 Ammu 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Ammu ()
2 PERNAMALLUR TN-06-016-026-026/104-A
(Marakkunam) 		2906016000NRG23220820222149714 23/08/2022 Muniyammal 2906016WL053723 Muniyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Muniyammal ()
3 PERNAMALLUR TN-06-016-026-026/106-A
(Marakkunam) 		2906016000NRG23220820222149717 23/08/2022 Sathya 2906016WL053723 Sathya 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Sathya ()
4 PERNAMALLUR TN-06-016-026-026/11-A
(Marakkunam) 		2906016000NRG23220820222149720 23/08/2022 Elumalai 2906016WL053723 Elumalai 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Elumalai ()
5 PERNAMALLUR TN-06-016-026-026/114-A
(Marakkunam) 		2906016000NRG23220820222149723 23/08/2022 Ponnappan 2906016WL053723 Ponnappan 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Ponnappan ()
6 PERNAMALLUR TN-06-016-026-026/28-A
(Marakkunam) 		2906016000NRG23220820222149740 23/08/2022 Mari 2906016WL053723 Mari 00048 BKID0008364 880 880 Processed 31/08/2022 020844912 Mari ()
7 PERNAMALLUR TN-06-016-026-026/41-A
(Marakkunam) 		2906016000NRG23220820222149750 23/08/2022 Valliyammal 2906016WL053723 Valliyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Valliyammal ()
8 PERNAMALLUR TN-06-016-026-026/5-A
(Marakkunam) 		2906016000NRG23220820222149756 23/08/2022 Kasiyammal 2906016WL053723 Kasiyammal 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Kasiyammal ()
9 PERNAMALLUR TN-06-016-026-026/56-A
(Marakkunam) 		2906016000NRG23220820222149761 23/08/2022 Jeeva 2906016WL053723 Jeeva 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Jeeva ()
10 PERNAMALLUR TN-06-016-026-026/74-A
(Marakkunam) 		2906016000NRG23220820222149775 23/08/2022 James 2906016WL053723 James 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 James ()
11 PERNAMALLUR TN-06-016-026-026/80-A
(Marakkunam) 		2906016000NRG23220820222149781 23/08/2022 Sutha 2906016WL053723 Sutha 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Sutha ()
12 PERNAMALLUR TN-06-016-026-026/85-A
(Marakkunam) 		2906016000NRG23220820222149783 23/08/2022 Dhayalan 2906016WL053723 Dhayalan 00048 BKID0008364 880 880 Processed 31/08/2022 020844912 Dhayalan ()
13 PERNAMALLUR TN-06-016-026-026/93-A
(Marakkunam) 		2906016000NRG23220820222149788 23/08/2022 Lurthumary 2906016WL053723 Lurthumary 00048 BKID0008364 1100 1100 Processed 31/08/2022 020844912 Lurthumary ()
14 PERNAMALLUR TN-06-016-026-026/95-A
(Marakkunam) 		2906016000NRG23220820222149789 23/08/2022 Mani 2906016WL053723 Mani 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844912 Mani ()
SubTotal 15265 15265
Total 15265 15265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822FTO_757679 Bank of India BKID0008364 Namathodu 15265

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