Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130123FTO_1441852
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-06-016-018-018/12-a
(Kalyanapuram) 		2906016000NRG23130120234206875 13/01/2023 Chinnaraj 2906016WL098238 Chinnaraj 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291334 Chinnaraj ()
2 PERNAMALLUR TN-06-016-018-018/14-a
(Kalyanapuram) 		2906016000NRG23130120234206877 13/01/2023 Ananthai 2906016WL098238 Ananthai 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291334 Ananthai ()
3 PERNAMALLUR TN-06-016-018-018/153-A
(Kalyanapuram) 		2906016000NRG23130120234206879 13/01/2023 Pachaiyammal 2906016WL098238 Pachaiyammal 00176 IDIB000M105 880 880 Processed 02/02/2023 037291334 Pachaiyammal ()
4 PERNAMALLUR TN-06-016-018-018/182-B
(Kalyanapuram) 		2906016000NRG23130120234206880 13/01/2023 Dhivya 2906016WL098238 Dhivya 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291334 Dhivya ()
5 PERNAMALLUR TN-06-016-018-018/197-A
(Kalyanapuram) 		2906016000NRG23130120234206883 13/01/2023 Kirshnamurthy 2906016WL098238 Kirshnamurthy 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291334 Kirshnamurthy ()
6 PERNAMALLUR TN-06-016-018-018/203-A
(Kalyanapuram) 		2906016000NRG23130120234206884 13/01/2023 Rajeswari K 2906016WL098238 Rajeswari K 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291334 Rajeswari K ()
7 PERNAMALLUR TN-06-016-018-018/22-a
(Kalyanapuram) 		2906016000NRG23130120234206886 13/01/2023 Gunasekaran 2906016WL098238 Gunasekaran 00176 IDIB000M105 660 660 Processed 02/02/2023 037291334 Gunasekaran ()
8 PERNAMALLUR TN-06-016-018-018/43-a
(Kalyanapuram) 		2906016000NRG23130120234206896 13/01/2023 Vasantha 2906016WL098238 Vasantha 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291334 Vasantha ()
9 PERNAMALLUR TN-06-016-018-018/62-A
(Kalyanapuram) 		2906016000NRG23130120234206903 13/01/2023 Kudamalai 2906016WL098238 Kudamalai 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291334 Kudamalai ()
10 PERNAMALLUR TN-06-016-018-018/66-a
(Kalyanapuram) 		2906016000NRG23130120234206905 13/01/2023 Chinnammal 2906016WL098238 Chinnammal 00176 IDIB000M105 880 880 Processed 02/02/2023 037291334 Chinnammal ()
11 PERNAMALLUR TN-06-016-018-018/7-a
(Kalyanapuram) 		2906016000NRG23130120234206906 13/01/2023 Murugesan 2906016WL098238 Murugesan 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291334 Murugesan ()
12 PERNAMALLUR TN-06-016-018-018/94-a
(Kalyanapuram) 		2906016000NRG23130120234206917 13/01/2023 Thirthakannan 2906016WL098238 Thirthakannan 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291334 Thirthakannan ()
SubTotal 13200 13200
13 PERNAMALLUR TN-06-016-018-018/241-A
(Kalyanapuram) 		2906016000NRG23130120234206888 13/01/2023 Anbarasi Anbalagan 2906016WL098238 Anbarasi Anbalagan 00176 IDIB000W011 1320 1320 Processed 02/02/2023 037291334 Anbarasi Anbalagan ()
SubTotal 1320 1320
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130123FTO_1441852 Indian Bank IDIB000M105 MAZHAIYUR 13200
2 PERNAMALLUR TN2906016_130123FTO_1441852 Indian Bank IDIB000W011 WANDIWASH 1320

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