Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240522APB_FTO_229022
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-06-016-025-002/258-B
(Mahadevimangalam) 		2906016000NRG23240520220443045 24/05/2022 Kavitha 2906016WL013387 Kavitha 00048 BKID0008364 1100 1100 Processed 31/05/2022 036402961 Kavitha BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-002/265-B
(Mahadevimangalam) 		2906016000NRG23240520220443046 24/05/2022 Kannagi 2906016WL013387 Kannagi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Kannagi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-002/312-A
(Mahadevimangalam) 		2906016000NRG23240520220443047 24/05/2022 Samundeswari 2906016WL013387 Samundeswari 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Samundeswari BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-002/317-A
(Mahadevimangalam) 		2906016000NRG23240520220443048 24/05/2022 Dharani 2906016WL013387 Dharani 00048 BKID0008364 1686 1686 Processed 31/05/2022 036402961 Dharani BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-002/322-A
(Mahadevimangalam) 		2906016000NRG23240520220443049 24/05/2022 Shankar 2906016WL013387 Shankar 00048 BKID0008364 1686 1686 Processed 31/05/2022 036402961 Shankar BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-003/310-A
(Mahadevimangalam) 		2906016000NRG23240520220443054 24/05/2022 Murugan 2906016WL013387 Murugan 00048 BKID0008364 1686 1686 Processed 31/05/2022 036402961 Murugan BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/166-A
(Mahadevimangalam) 		2906016000NRG23240520220443055 24/05/2022 Santhi 2906016WL013387 Santhi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Santhi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/168-A
(Mahadevimangalam) 		2906016000NRG23240520220443056 24/05/2022 Saroja 2906016WL013387 Saroja 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Saroja BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/179-A
(Mahadevimangalam) 		2906016000NRG23240520220443057 24/05/2022 Pachiyammal 2906016WL013387 Pachiyammal 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Pachiyammal BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/181-A
(Mahadevimangalam) 		2906016000NRG23240520220443058 24/05/2022 Renuka 2906016WL013387 Renuka 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Renuka BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-025-025/194-A
(Mahadevimangalam) 		2906016000NRG23240520220443060 24/05/2022 Neelavathi 2906016WL013387 Neelavathi 00048 BKID0008364 1100 1100 Processed 31/05/2022 036402961 Neelavathi BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-025-025/199-A
(Mahadevimangalam) 		2906016000NRG23240520220443061 24/05/2022 Ayenthai 2906016WL013387 Ayenthai 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Ayenthai BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-025-025/204-A
(Mahadevimangalam) 		2906016000NRG23240520220443062 24/05/2022 Sivakami 2906016WL013387 Sivakami 00048 BKID0008364 1320 1320 Processed 01/06/2022 036402961 Sivakami INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-025-025/219-A
(Mahadevimangalam) 		2906016000NRG23240520220443063 24/05/2022 Lakshmi 2906016WL013387 Lakshmi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Lakshmi BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-025-025/228-A
(Mahadevimangalam) 		2906016000NRG23240520220443064 24/05/2022 Kumari 2906016WL013387 Kumari 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Kumari PALLAVAN GRAMA BANK(607052)
16 PERNAMALLUR TN-06-016-025-025/237-A
(Mahadevimangalam) 		2906016000NRG23240520220443065 24/05/2022 Vaidegi 2906016WL013387 Vaidegi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Vaidegi BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-025-025/241-A
(Mahadevimangalam) 		2906016000NRG23240520220443066 24/05/2022 Usha 2906016WL013387 Usha 00048 BKID0008364 660 660 Processed 31/05/2022 036402961 Usha BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-025-025/245-A
(Mahadevimangalam) 		2906016000NRG23240520220443067 24/05/2022 Manimegalai 2906016WL013387 Manimegalai 00048 BKID0008364 880 880 Processed 01/06/2022 036402961 Manimegalai CANARA BANK(508532)
19 PERNAMALLUR TN-06-016-025-025/251-A
(Mahadevimangalam) 		2906016000NRG23240520220443068 24/05/2022 Eellaiyammal 2906016WL013387 Eellaiyammal 00048 BKID0008364 880 880 Processed 31/05/2022 036402961 Eellaiyammal BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-025-025/268-A
(Mahadevimangalam) 		2906016000NRG23240520220443069 24/05/2022 Ambika 2906016WL013387 Ambika 00048 BKID0008364 1100 1100 Processed 31/05/2022 036402961 Ambika BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-025-025/278-a
(Mahadevimangalam) 		2906016000NRG23240520220443070 24/05/2022 Santhi 2906016WL013387 Santhi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Santhi PALLAVAN GRAMA BANK(607052)
22 PERNAMALLUR TN-06-016-025-025/280-a
(Mahadevimangalam) 		2906016000NRG23240520220443071 24/05/2022 Pachiyammal 2906016WL013387 Pachiyammal 00048 BKID0008364 1100 1100 Processed 31/05/2022 036402961 Pachiyammal BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-025-025/291-A
(Mahadevimangalam) 		2906016000NRG23240520220443072 24/05/2022 Sivasakthi 2906016WL013387 Sivasakthi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Sivasakthi BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-025-025/297-A
(Mahadevimangalam) 		2906016000NRG23240520220443073 24/05/2022 Dhanalakashmi 2906016WL013387 Dhanalakashmi 00048 BKID0008364 660 660 Processed 31/05/2022 036402961 Dhanalakashmi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-025-025/301-a
(Mahadevimangalam) 		2906016000NRG23240520220443074 24/05/2022 Sumathi 2906016WL013387 Sumathi 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Sumathi BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-025-025/302-A
(Mahadevimangalam) 		2906016000NRG23240520220443075 24/05/2022 Vijayalakshmi 2906016WL013387 Vijayalakshmi 00048 BKID0008364 880 880 Processed 31/05/2022 036402961 Vijayalakshmi BANK OF INDIA(508505)
27 PERNAMALLUR TN-06-016-025-025/304-B
(Mahadevimangalam) 		2906016000NRG23240520220443076 24/05/2022 Gowdhami 2906016WL013387 Gowdhami 00048 BKID0008364 1100 1100 Processed 31/05/2022 036402961 Gowdhami BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-025-025/305-A
(Mahadevimangalam) 		2906016000NRG23240520220443077 24/05/2022 Sagunthala 2906016WL013387 Sagunthala 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Sagunthala BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-025-025/318-A
(Mahadevimangalam) 		2906016000NRG23240520220443078 24/05/2022 Gowri 2906016WL013387 Gowri 00048 BKID0008364 1320 1320 Processed 31/05/2022 036402961 Gowri BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-025-025/78-A
(Mahadevimangalam) 		2906016000NRG23240520220443082 24/05/2022 Kamachi 2906016WL013387 Kamachi 00048 BKID0008364 1686 1686 Processed 31/05/2022 036402961 Kamachi BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-025-025/89-A
(Mahadevimangalam) 		2906016000NRG23240520220443083 24/05/2022 Mari 2906016WL013387 Mari 00048 BKID0008364 440 440 Processed 31/05/2022 036402961 Mari BANK OF INDIA(508505)
SubTotal 37764 37764
Total 37764 37764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240522APB_FTO_229022 Bank of India BKID0008364 NAMATHODU 37764

Download In Excel