Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040622FTO_268559
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-06-016-024-001/346-A
(Madam) 		2906016000NRG23030620220604598 04/06/2022 punitha 2906016WL017485 punitha 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 punitha ()
2 PERNAMALLUR TN-06-016-024-024/152-A
(Madam) 		2906016000NRG23030620220604603 04/06/2022 Krishnamoorthi 2906016WL017485 Krishnamoorthi 00176 IDIB000M105 1686 1686 Processed 10/06/2022 012678363 Krishnamoorthi ()
3 PERNAMALLUR TN-06-016-024-024/271-A
(Madam) 		2906016000NRG23030620220604631 04/06/2022 pachiyammal 2906016WL017485 pachiyammal 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 pachiyammal ()
4 PERNAMALLUR TN-06-016-024-024/307-A
(Madam) 		2906016000NRG23030620220604639 04/06/2022 Sivananthan 2906016WL017485 Sivananthan 00176 IDIB000M105 880 880 Processed 10/06/2022 012678363 Sivananthan ()
5 PERNAMALLUR TN-06-016-024-024/343-A
(Madam) 		2906016000NRG23030620220604646 04/06/2022 samoondeswari 2906016WL017485 samoondeswari 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 samoondeswari ()
6 PERNAMALLUR TN-06-016-024-024/372-A
(Madam) 		2906016000NRG23030620220604649 04/06/2022 Kannagi 2906016WL017485 Kannagi 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 Kannagi ()
7 PERNAMALLUR TN-06-016-024-024/78-A
(Madam) 		2906016000NRG23030620220604654 04/06/2022 Rajeshwari 2906016WL017485 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 Rajeshwari ()
SubTotal 9166 9166
Total 9166 9166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040622FTO_268559 Indian Bank IDIB000M105 MAZHAIYUR 9166

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