Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040722FTO_475432
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-06-016-006-006/115-A
(Arasambattu) 		2906016000NRG23040720221206866 04/07/2022 Poongodi 2906016WL032646 Poongodi 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Poongodi ()
2 PERNAMALLUR TN-06-016-006-006/119-A
(Arasambattu) 		2906016000NRG23040720221206867 04/07/2022 Kesavan 2906016WL032646 Kesavan 00176 IDIB000N065 1686 1686 Processed 11/07/2022 011542847 Kesavan ()
3 PERNAMALLUR TN-06-016-006-006/180-A
(Arasambattu) 		2906016000NRG23040720221206872 04/07/2022 Tamilselvi 2906016WL032646 Tamilselvi 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Tamilselvi ()
4 PERNAMALLUR TN-06-016-006-006/186-A
(Arasambattu) 		2906016000NRG23040720221206877 04/07/2022 Sathiyabama 2906016WL032646 Sathiyabama 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Sathiyabama ()
5 PERNAMALLUR TN-06-016-006-006/2-A
(Arasambattu) 		2906016000NRG23040720221206886 04/07/2022 Anadhakumar 2906016WL032646 Anadhakumar 00176 IDIB000N065 1686 1686 Processed 11/07/2022 011542847 Anadhakumar ()
6 PERNAMALLUR TN-06-016-006-006/45-A
(Arasambattu) 		2906016000NRG23040720221206944 04/07/2022 Suresh 2906016WL032646 Suresh 00176 IDIB000N065 1686 1686 Processed 11/07/2022 011542847 Suresh ()
7 PERNAMALLUR TN-06-016-006-006/74-A
(Arasambattu) 		2906016000NRG23040720221206946 04/07/2022 chenbagavalli 2906016WL032646 chenbagavalli 00176 IDIB000N065 1686 1686 Processed 11/07/2022 011542847 chenbagavalli ()
SubTotal 10704 10704
Total 10704 10704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040722FTO_475432 Indian Bank IDIB000N065 Nedungunam 10704

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