Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211122FTO_1179466
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-06-016-022-022/1-A
(Konamangalam) 		2906016000NRG23191120223633989 21/11/2022 Karunanithi 2906016WL084833 Karunanithi 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Karunanithi ()
2 PERNAMALLUR TN-06-016-022-022/132-A
(Konamangalam) 		2906016000NRG23191120223634001 21/11/2022 Annammal 2906016WL084833 Annammal 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Annammal ()
3 PERNAMALLUR TN-06-016-022-022/25-B
(Konamangalam) 		2906016000NRG23191120223634014 21/11/2022 Dhanakotti 2906016WL084833 Dhanakotti 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Dhanakotti ()
4 PERNAMALLUR TN-06-016-022-022/37-A
(Konamangalam) 		2906016000NRG23191120223634024 21/11/2022 Duraikannan 2906016WL084833 Duraikannan 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Duraikannan ()
5 PERNAMALLUR TN-06-016-022-022/46-A
(Konamangalam) 		2906016000NRG23191120223634030 21/11/2022 Raman 2906016WL084833 Raman 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Raman ()
6 PERNAMALLUR TN-06-016-022-022/55-A
(Konamangalam) 		2906016000NRG23191120223634038 21/11/2022 Ananthaye 2906016WL084833 Ananthaye 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Ananthaye ()
7 PERNAMALLUR TN-06-016-022-022/76-a
(Konamangalam) 		2906016000NRG23191120223634052 21/11/2022 Vijaya 2906016WL084833 Vijaya 00048 BKID0008364 1100 1100 Processed 09/12/2022 026442329 Vijaya ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211122FTO_1179466 Bank of India BKID0008364 NAMATHODU 7700

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