Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221022FTO_1052662
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-06-016-043-043/510-A
(Ragunadasamudram) 		2906016000NRG23211020223230667 22/10/2022 Devi 2906016WL076055 Devi 00176 IDIB000J037 1320 1320 Processed 29/10/2022 014731502 Devi ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-043-043/124-A
(Ragunadasamudram) 		2906016000NRG23211020223230625 22/10/2022 Elumalai 2906016WL076055 Elumalai 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 Elumalai ()
3 PERNAMALLUR TN-06-016-043-043/39-a
(Ragunadasamudram) 		2906016000NRG23211020223230651 22/10/2022 Rajeshwari 2906016WL076055 Rajeshwari 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 Rajeshwari ()
4 PERNAMALLUR TN-06-016-043-043/477-A
(Ragunadasamudram) 		2906016000NRG23211020223230662 22/10/2022 Pottukannu 2906016WL076055 Pottukannu 00176 IDIB000N065 880 880 Processed 29/10/2022 014731502 Pottukannu ()
5 PERNAMALLUR TN-06-016-043-043/495-A
(Ragunadasamudram) 		2906016000NRG23211020223230663 22/10/2022 Sasikala 2906016WL076055 Sasikala 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 Sasikala ()
6 PERNAMALLUR TN-06-016-043-043/500-A
(Ragunadasamudram) 		2906016000NRG23211020223230665 22/10/2022 Kamatchi 2906016WL076055 Kamatchi 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 Kamatchi ()
7 PERNAMALLUR TN-06-016-043-043/53-a
(Ragunadasamudram) 		2906016000NRG23211020223230669 22/10/2022 alamelu 2906016WL076055 alamelu 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 alamelu ()
SubTotal 7480 7480
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221022FTO_1052662 Indian Bank IDIB000J037 JEPPIAAR ENG COL SEMMENCHERRY 1320
2 PERNAMALLUR TN2906016_221022FTO_1052662 Indian Bank IDIB000N065 NEDUNGUNAM 7480

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