Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130123FTO_1440678
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-06-016-015-015/11-A
(Injimedu) 		2906016000NRG23120120234201206 13/01/2023 Raje 2906016WL097953 Raje 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Raje ()
2 PERNAMALLUR TN-06-016-015-015/148-A
(Injimedu) 		2906016000NRG23120120234201210 13/01/2023 Balagujalam 2906016WL097953 Balagujalam 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Balagujalam ()
3 PERNAMALLUR TN-06-016-015-015/20-A
(Injimedu) 		2906016000NRG23120120234201214 13/01/2023 Soundhari 2906016WL097953 Soundhari 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Soundhari ()
4 PERNAMALLUR TN-06-016-015-015/203-A
(Injimedu) 		2906016000NRG23120120234201215 13/01/2023 Anadan 2906016WL097953 Anadan 00415 SBIN0003374 1405 1405 Processed 02/02/2023 037291334 Anadan ()
5 PERNAMALLUR TN-06-016-015-015/24-A
(Injimedu) 		2906016000NRG23120120234201216 13/01/2023 Ayammal 2906016WL097953 Ayammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Ayammal ()
6 PERNAMALLUR TN-06-016-015-015/29-A
(Injimedu) 		2906016000NRG23120120234201219 13/01/2023 Anthoniammal 2906016WL097953 Anthoniammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Anthoniammal ()
7 PERNAMALLUR TN-06-016-015-015/31-A
(Injimedu) 		2906016000NRG23120120234201221 13/01/2023 Duraikannan 2906016WL097953 Duraikannan 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Duraikannan ()
8 PERNAMALLUR TN-06-016-015-015/34-A
(Injimedu) 		2906016000NRG23120120234201223 13/01/2023 Thatchayani 2906016WL097953 Thatchayani 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Thatchayani ()
9 PERNAMALLUR TN-06-016-015-015/35-A
(Injimedu) 		2906016000NRG23120120234201224 13/01/2023 baby 2906016WL097953 baby 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 baby ()
10 PERNAMALLUR TN-06-016-015-015/41-A
(Injimedu) 		2906016000NRG23120120234201228 13/01/2023 Panchalai 2906016WL097953 Panchalai 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Panchalai ()
11 PERNAMALLUR TN-06-016-015-015/426-A
(Injimedu) 		2906016000NRG23120120234201229 13/01/2023 Santhi 2906016WL097953 Santhi 00415 SBIN0003374 562 562 Processed 02/02/2023 037291334 Santhi ()
12 PERNAMALLUR TN-06-016-015-015/43-A
(Injimedu) 		2906016000NRG23120120234201230 13/01/2023 Poomaadhu 2906016WL097953 Poomaadhu 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Poomaadhu ()
13 PERNAMALLUR TN-06-016-015-015/44-A
(Injimedu) 		2906016000NRG23120120234201231 13/01/2023 Paunu 2906016WL097953 Paunu 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Paunu ()
14 PERNAMALLUR TN-06-016-015-015/51-A
(Injimedu) 		2906016000NRG23120120234201236 13/01/2023 Ramani 2906016WL097953 Ramani 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Ramani ()
15 PERNAMALLUR TN-06-016-015-015/52-A
(Injimedu) 		2906016000NRG23120120234201237 13/01/2023 Panchamoorthi 2906016WL097953 Panchamoorthi 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Panchamoorthi ()
16 PERNAMALLUR TN-06-016-015-015/63-A
(Injimedu) 		2906016000NRG23120120234201245 13/01/2023 Rajakumari 2906016WL097953 Rajakumari 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Rajakumari ()
17 PERNAMALLUR TN-06-016-015-015/68-A
(Injimedu) 		2906016000NRG23120120234201248 13/01/2023 Vartha 2906016WL097953 Vartha 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Vartha ()
18 PERNAMALLUR TN-06-016-015-015/69-A
(Injimedu) 		2906016000NRG23120120234201249 13/01/2023 Dhasarathan 2906016WL097953 Dhasarathan 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Dhasarathan ()
19 PERNAMALLUR TN-06-016-015-015/71-A
(Injimedu) 		2906016000NRG23120120234201251 13/01/2023 Mala 2906016WL097953 Mala 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Mala ()
20 PERNAMALLUR TN-06-016-015-015/73-A
(Injimedu) 		2906016000NRG23120120234201252 13/01/2023 Rani 2906016WL097953 Rani 00415 SBIN0003374 440 440 Processed 02/02/2023 037291334 Rani ()
21 PERNAMALLUR TN-06-016-015-015/8-A
(Injimedu) 		2906016000NRG23120120234201255 13/01/2023 Anjali 2906016WL097953 Anjali 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Anjali ()
22 PERNAMALLUR TN-06-016-015-015/85-A
(Injimedu) 		2906016000NRG23120120234201256 13/01/2023 Perumal 2906016WL097953 Perumal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Perumal ()
23 PERNAMALLUR TN-06-016-015-015/86-B
(Injimedu) 		2906016000NRG23120120234201257 13/01/2023 Chitra 2906016WL097953 Chitra 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Chitra ()
24 PERNAMALLUR TN-06-016-015-015/92-A
(Injimedu) 		2906016000NRG23120120234201260 13/01/2023 Valliammal 2906016WL097953 Valliammal 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Valliammal ()
25 PERNAMALLUR TN-06-016-015-015/98-B
(Injimedu) 		2906016000NRG23120120234201264 13/01/2023 Krishnaveni 2906016WL097953 Krishnaveni 00415 SBIN0003374 1100 1100 Processed 02/02/2023 037291334 Krishnaveni ()
SubTotal 26607 26607
26 PERNAMALLUR TN-06-016-015-015/3-A
(Injimedu) 		2906016000NRG23120120234201220 13/01/2023 Lourdhmeri 2906016WL097953 Lourdhmeri 00415 SBIN0007581 1100 1100 Processed 02/02/2023 037291334 Lourdhmeri ()
27 PERNAMALLUR TN-06-016-015-015/9-A
(Injimedu) 		2906016000NRG23120120234201258 13/01/2023 Saratha 2906016WL097953 Saratha 00415 SBIN0007581 1100 1100 Processed 02/02/2023 037291334 Saratha ()
SubTotal 2200 2200
Total 28807 28807

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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_1440678 State Bank of India SBIN0003374 Pernamallur 26607
2 PERNAMALLUR TN2906016_130123FTO_1440678 State Bank of India SBIN0007581 Pernamallur 2200

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