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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222APB_FTO_1350212
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-06-016-022-022/153-A
(Konamangalam) 		2906016000NRG23261220224124744 27/12/2022 Kuppu 2906016WL095084 Kuppu 00048 BKID0008364 660 660 Processed 06/02/2023 017254798 Kuppu BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-022-022/185-a
(Konamangalam) 		2906016000NRG23261220224124746 27/12/2022 Rajenthiran 2906016WL095084 Rajenthiran 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Rajenthiran BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-022/213-A
(Konamangalam) 		2906016000NRG23261220224124751 27/12/2022 Thenmozhi 2906016WL095084 Thenmozhi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Thenmozhi BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-022/237-A
(Konamangalam) 		2906016000NRG23261220224124757 27/12/2022 SALANI 2906016WL095084 SALANI 00048 BKID0008364 440 440 Processed 06/02/2023 017254798 SALANI BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/241-A
(Konamangalam) 		2906016000NRG23261220224124759 27/12/2022 Sumathi 2906016WL095084 Sumathi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Sumathi BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/247-A
(Konamangalam) 		2906016000NRG23261220224124760 27/12/2022 Annammal 2906016WL095084 Annammal 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Annammal BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-022-022/252-A
(Konamangalam) 		2906016000NRG23261220224124761 27/12/2022 Lakshmi 2906016WL095084 Lakshmi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Lakshmi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/253-A
(Konamangalam) 		2906016000NRG23261220224124762 27/12/2022 Koyithamma 2906016WL095084 Koyithamma 00048 BKID0008364 660 660 Processed 06/02/2023 017254798 Koyithamma BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/255-A
(Konamangalam) 		2906016000NRG23261220224124763 27/12/2022 punitha 2906016WL095084 punitha 00048 BKID0008364 880 880 Processed 06/02/2023 017254798 punitha BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/257-A
(Konamangalam) 		2906016000NRG23261220224124764 27/12/2022 Ramachandiran 2906016WL095084 Ramachandiran 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Ramachandiran BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/289-A
(Konamangalam) 		2906016000NRG23261220224124773 27/12/2022 Kamatchi 2906016WL095084 Kamatchi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Kamatchi BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-022-022/300-A
(Konamangalam) 		2906016000NRG23261220224124778 27/12/2022 Arulmozhi 2906016WL095084 Arulmozhi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Arulmozhi BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/312-A
(Konamangalam) 		2906016000NRG23261220224124780 27/12/2022 Rathiga 2906016WL095084 Rathiga 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Rathiga BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/339-A
(Konamangalam) 		2906016000NRG23261220224124784 27/12/2022 Vijayalakshmi 2906016WL095084 Vijayalakshmi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254798 Vijayalakshmi INDIAN BANK(607105)
SubTotal 13640 13640
15 PERNAMALLUR TN-06-016-022-022/334-A
(Konamangalam) 		2906016000NRG23261220224124782 27/12/2022 Bhuvaneshwari 2906016WL095084 Bhuvaneshwari 00177 IOBA0002690 1100 1100 Processed 06/02/2023 017254798 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
16 PERNAMALLUR TN-06-016-022-022/336-A
(Konamangalam) 		2906016000NRG23261220224124783 27/12/2022 Banu 2906016WL095084 Banu 00415 SBIN0011054 1100 1100 Processed 06/02/2023 017254798 Banu STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-022-022/340-A
(Konamangalam) 		2906016000NRG23261220224124785 27/12/2022 Bhuvaneshvari 2906016WL095084 Bhuvaneshvari 00415 SBIN0011054 1100 1100 Processed 06/02/2023 017254798 Bhuvaneshvari STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222APB_FTO_1350212 Bank of India BKID0008364 Namathodu 13640
2 PERNAMALLUR TN2906016_271222APB_FTO_1350212 Indian Overseas Bank IOBA0002690 CHETPET 1100
3 PERNAMALLUR TN2906016_271222APB_FTO_1350212 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 2200

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