Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323FTO_1681652
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-06-016-051-001/282-B
(Thavani) 		2906016000NRG23220320234825289 22/03/2023 Thachayani 2906016WL113480 Thachayani 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Thachayani ()
2 PERNAMALLUR TN-06-016-051-001/417-A
(Thavani) 		2906016000NRG23220320234825296 22/03/2023 Rajikumar 2906016WL113480 Rajikumar 00048 BKID0008364 1686 1686 Processed 30/03/2023 025730150 Rajikumar ()
3 PERNAMALLUR TN-06-016-051-001/476-A
(Thavani) 		2906016000NRG23220320234825300 22/03/2023 Poongavam 2906016WL113480 Poongavam 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Poongavam ()
4 PERNAMALLUR TN-06-016-051-001/560-A
(Thavani) 		2906016000NRG23220320234825302 22/03/2023 Revathi 2906016WL113480 Revathi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Revathi ()
5 PERNAMALLUR TN-06-016-051-002/591-A
(Thavani) 		2906016000NRG23220320234825304 22/03/2023 Ananthi 2906016WL113480 Ananthi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Ananthi ()
6 PERNAMALLUR TN-06-016-051-003/414-A
(Thavani) 		2906016000NRG23220320234825313 22/03/2023 EswerI 2906016WL113480 EswerI 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 EswerI ()
7 PERNAMALLUR TN-06-016-051-051/143-A
(Thavani) 		2906016000NRG23220320234825327 22/03/2023 Lakshmi 2906016WL113480 Lakshmi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Lakshmi ()
8 PERNAMALLUR TN-06-016-051-051/15-A
(Thavani) 		2906016000NRG23220320234825328 22/03/2023 Jayaselan 2906016WL113480 Jayaselan 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Jayaselan ()
9 PERNAMALLUR TN-06-016-051-051/17-A
(Thavani) 		2906016000NRG23220320234825329 22/03/2023 Nagammal 2906016WL113480 Nagammal 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Nagammal ()
10 PERNAMALLUR TN-06-016-051-051/221-A
(Thavani) 		2906016000NRG23220320234825353 22/03/2023 Manjula 2906016WL113480 Manjula 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Manjula ()
11 PERNAMALLUR TN-06-016-051-051/252-A
(Thavani) 		2906016000NRG23220320234825367 22/03/2023 Mallika 2906016WL113480 Mallika 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Mallika ()
12 PERNAMALLUR TN-06-016-051-051/259-A
(Thavani) 		2906016000NRG23220320234825371 22/03/2023 sulli 2906016WL113480 sulli 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 sulli ()
13 PERNAMALLUR TN-06-016-051-051/279-a
(Thavani) 		2906016000NRG23220320234825383 22/03/2023 Sulli 2906016WL113480 Sulli 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Sulli ()
14 PERNAMALLUR TN-06-016-051-051/297-a
(Thavani) 		2906016000NRG23220320234825387 22/03/2023 sivaguru 2906016WL113480 sivaguru 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 sivaguru ()
15 PERNAMALLUR TN-06-016-051-051/301-A
(Thavani) 		2906016000NRG23220320234825390 22/03/2023 Govinthammal 2906016WL113480 Govinthammal 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Govinthammal ()
16 PERNAMALLUR TN-06-016-051-051/318-A
(Thavani) 		2906016000NRG23220320234825392 22/03/2023 Solai 2906016WL113480 Solai 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Solai ()
17 PERNAMALLUR TN-06-016-051-051/328-a
(Thavani) 		2906016000NRG23220320234825394 22/03/2023 Devi 2906016WL113480 Devi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Devi ()
18 PERNAMALLUR TN-06-016-051-051/336-A
(Thavani) 		2906016000NRG23220320234825397 22/03/2023 Jayakandam 2906016WL113480 Jayakandam 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Jayakandam ()
19 PERNAMALLUR TN-06-016-051-051/340-A
(Thavani) 		2906016000NRG23220320234825399 22/03/2023 Indirani 2906016WL113480 Indirani 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Indirani ()
20 PERNAMALLUR TN-06-016-051-051/409-A
(Thavani) 		2906016000NRG23220320234825407 22/03/2023 pichandi 2906016WL113480 pichandi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 pichandi ()
21 PERNAMALLUR TN-06-016-051-051/483-A
(Thavani) 		2906016000NRG23220320234825417 22/03/2023 Venda 2906016WL113480 Venda 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Venda ()
22 PERNAMALLUR TN-06-016-051-051/512-A
(Thavani) 		2906016000NRG23220320234825419 22/03/2023 SASIKALA 2906016WL113480 SASIKALA 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 SASIKALA ()
23 PERNAMALLUR TN-06-016-051-051/544-A
(Thavani) 		2906016000NRG23220320234825425 22/03/2023 lakshmi 2906016WL113480 lakshmi 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 lakshmi ()
24 PERNAMALLUR TN-06-016-051-051/567-A
(Thavani) 		2906016000NRG23220320234825426 22/03/2023 Aruna 2906016WL113480 Aruna 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Aruna ()
25 PERNAMALLUR TN-06-016-051-051/63-A
(Thavani) 		2906016000NRG23220320234825428 22/03/2023 Ponni 2906016WL113480 Ponni 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Ponni ()
26 PERNAMALLUR TN-06-016-051-051/91-A
(Thavani) 		2906016000NRG23220320234825436 22/03/2023 Usha 2906016WL113480 Usha 00048 BKID0008364 1320 1320 Processed 30/03/2023 025730150 Usha ()
27 PERNAMALLUR TN-06-016-051-052/400-A
(Thavani) 		2906016000NRG23220320234825443 22/03/2023 Uma 2906016WL113480 Uma 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730150 Uma ()
SubTotal 35786 35786
Total 35786 35786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323FTO_1681652 Bank of India BKID0008364 NAMATHODU 35786

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