Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291122FTO_1214768
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-06-016-020-001/217-A
(Kolipuliyur) 		2906016000NRG23271120223777681 29/11/2022 Bhuvaneshwari 2906016WL087696 Bhuvaneshwari 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Bhuvaneshwari ()
2 PERNAMALLUR TN-06-016-020-001/54-a
(Kolipuliyur) 		2906016000NRG23271120223777693 29/11/2022 Bathmavathi 2906016WL087696 Bathmavathi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Bathmavathi ()
3 PERNAMALLUR TN-06-016-020-003/457-A
(Kolipuliyur) 		2906016000NRG23271120223777696 29/11/2022 Muruvammal 2906016WL087696 Muruvammal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Muruvammal ()
4 PERNAMALLUR TN-06-016-020-003/461-A
(Kolipuliyur) 		2906016000NRG23271120223777698 29/11/2022 Rekha 2906016WL087696 Rekha 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838647 Rekha ()
5 PERNAMALLUR TN-06-016-020-005/459-A
(Kolipuliyur) 		2906016000NRG23271120223777715 29/11/2022 Lakshmi 2906016WL087696 Lakshmi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Lakshmi ()
6 PERNAMALLUR TN-06-016-020-005/462-A
(Kolipuliyur) 		2906016000NRG23271120223777716 29/11/2022 Elumali 2906016WL087696 Elumali 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Elumali ()
7 PERNAMALLUR TN-06-016-020-020/181-A
(Kolipuliyur) 		2906016000NRG23271120223777718 29/11/2022 Vijiya 2906016WL087696 Vijiya 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Vijiya ()
SubTotal 9020 9020
8 PERNAMALLUR TN-06-016-020-001/201-A
(Kolipuliyur) 		2906016000NRG23271120223777671 29/11/2022 BhavaniS 2906016WL087696 BhavaniS 00176 IDIB000N065 1320 1320 Processed 07/12/2022 019838647 BhavaniS ()
9 PERNAMALLUR TN-06-016-020-001/221-A
(Kolipuliyur) 		2906016000NRG23271120223777684 29/11/2022 Vanitha 2906016WL087696 Vanitha 00176 IDIB000N065 1320 1320 Processed 07/12/2022 019838647 Vanitha ()
10 PERNAMALLUR TN-06-016-020-003/460-A
(Kolipuliyur) 		2906016000NRG23271120223777697 29/11/2022 Vasugi 2906016WL087696 Vasugi 00176 IDIB000N065 1320 1320 Processed 07/12/2022 019838647 Vasugi ()
11 PERNAMALLUR TN-06-016-020-020/222-A
(Kolipuliyur) 		2906016000NRG23271120223777724 29/11/2022 Venketasan 2906016WL087696 Venketasan 00176 IDIB000N065 1320 1320 Processed 07/12/2022 019838647 Venketasan ()
12 PERNAMALLUR TN-06-016-020-020/392-A
(Kolipuliyur) 		2906016000NRG23271120223777726 29/11/2022 Lakshmi 2906016WL087696 Lakshmi 00176 IDIB000N065 1686 1686 Processed 07/12/2022 019838647 Lakshmi ()
SubTotal 6966 6966
13 PERNAMALLUR TN-06-016-020-020/423-A
(Kolipuliyur) 		2906016000NRG23271120223777727 29/11/2022 Indira 2906016WL087696 Indira 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838647 Indira ()
SubTotal 1320 1320
Total 17306 17306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291122FTO_1214768 Indian Bank IDIB000M105 MAZHAIYUR 9020
2 PERNAMALLUR TN2906016_291122FTO_1214768 Indian Bank IDIB000N065 NEDUNGUNAM 6966
3 PERNAMALLUR TN2906016_291122FTO_1214768 State Bank of India SBIN0003374 PERNAMALLUR 1320

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