Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020522FTO_173551
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-06-016-057-057/104-A
(Visamangalam) 		2906016000NRG23020520220146027 02/05/2022 Nandakumar 2906016WL005351 Nandakumar 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427786 Nandakumar ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-057-003/91-B
(Visamangalam) 		2906016000NRG23020520220146025 02/05/2022 Kanaga 2906016WL005351 Kanaga 00176 IDIB000N065 1100 1100 Processed 13/05/2022 018427786 Kanaga ()
3 PERNAMALLUR TN-06-016-057-003/98-B
(Visamangalam) 		2906016000NRG23020520220146026 02/05/2022 KArpagam 2906016WL005351 KArpagam 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 KArpagam ()
4 PERNAMALLUR TN-06-016-057-057/108-A
(Visamangalam) 		2906016000NRG23020520220146031 02/05/2022 DEVI 2906016WL005351 DEVI 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 DEVI ()
5 PERNAMALLUR TN-06-016-057-057/147-A
(Visamangalam) 		2906016000NRG23020520220146056 02/05/2022 Mangai 2906016WL005351 Mangai 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 Mangai ()
6 PERNAMALLUR TN-06-016-057-057/148-A
(Visamangalam) 		2906016000NRG23020520220146057 02/05/2022 Elumalai 2906016WL005351 Elumalai 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 Elumalai ()
7 PERNAMALLUR TN-06-016-057-057/161-A
(Visamangalam) 		2906016000NRG23020520220146069 02/05/2022 Alamelu 2906016WL005351 Alamelu 00176 IDIB000N065 1100 1100 Processed 13/05/2022 018427786 Alamelu ()
8 PERNAMALLUR TN-06-016-057-057/169-A
(Visamangalam) 		2906016000NRG23020520220146074 02/05/2022 pachaiyammal 2906016WL005351 pachaiyammal 00176 IDIB000N065 1100 1100 Processed 13/05/2022 018427786 pachaiyammal ()
9 PERNAMALLUR TN-06-016-057-057/80-A
(Visamangalam) 		2906016000NRG23020520220146105 02/05/2022 Rajamani 2906016WL005351 Rajamani 00176 IDIB000N065 1100 1100 Processed 13/05/2022 018427786 Rajamani ()
10 PERNAMALLUR TN-06-016-057-057/85-A
(Visamangalam) 		2906016000NRG23020520220146110 02/05/2022 Amaravathi 2906016WL005351 Amaravathi 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 Amaravathi ()
11 PERNAMALLUR TN-06-016-057-057/90-A
(Visamangalam) 		2906016000NRG23020520220146114 02/05/2022 Manjula 2906016WL005351 Manjula 00176 IDIB000N065 1320 1320 Processed 13/05/2022 018427786 Manjula ()
SubTotal 12320 12320
12 PERNAMALLUR TN-06-016-057-057/166-A
(Visamangalam) 		2906016000NRG23020520220146071 02/05/2022 sakkaravarthi 2906016WL005351 sakkaravarthi 00177 IOBA0002690 1320 1320 Processed 13/05/2022 018427786 sakkaravarthi ()
SubTotal 1320 1320
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020522FTO_173551 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 PERNAMALLUR TN2906016_020522FTO_173551 Indian Bank IDIB000N065 NEDUNGUNAM 12320
3 PERNAMALLUR TN2906016_020522FTO_173551 Indian Overseas Bank IOBA0002690 CHETPET 1320

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