Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922FTO_868275
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-06-016-004-003/572-A
(Anadimangalam)
2906016000NRG23130920222573946 14/09/2022 Premalatha 2906016WL062759 Premalatha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Premalatha ()
2 PERNAMALLUR TN-06-016-004-003/573-A
(Anadimangalam)
2906016000NRG23130920222573947 14/09/2022 Mohana 2906016WL062759 Mohana 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Mohana ()
3 PERNAMALLUR TN-06-016-004-003/582-A
(Anadimangalam)
2906016000NRG23130920222573948 14/09/2022 Parvathi 2906016WL062759 Parvathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Parvathi ()
4 PERNAMALLUR TN-06-016-004-003/584-A
(Anadimangalam)
2906016000NRG23130920222573949 14/09/2022 reka 2906016WL062759 reka 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 reka ()
5 PERNAMALLUR TN-06-016-004-003/585-A
(Anadimangalam)
2906016000NRG23130920222573950 14/09/2022 Gomathivalli 2906016WL062759 Gomathivalli 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Gomathivalli ()
6 PERNAMALLUR TN-06-016-004-004/426-a
(Anadimangalam)
2906016000NRG23130920222573966 14/09/2022 Vijaya 2906016WL062759 Vijaya 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Vijaya ()
7 PERNAMALLUR TN-06-016-004-004/433-a
(Anadimangalam)
2906016000NRG23130920222573969 14/09/2022 Valliyammal 2906016WL062759 Valliyammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Valliyammal ()
8 PERNAMALLUR TN-06-016-004-004/439-a
(Anadimangalam)
2906016000NRG23130920222573971 14/09/2022 Kamala 2906016WL062759 Kamala 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Kamala ()
9 PERNAMALLUR TN-06-016-004-004/443-a
(Anadimangalam)
2906016000NRG23130920222573972 14/09/2022 Ellammal 2906016WL062759 Ellammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Ellammal ()
10 PERNAMALLUR TN-06-016-004-004/477-A
(Anadimangalam)
2906016000NRG23130920222573980 14/09/2022 Rajeswari 2906016WL062759 Rajeswari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Rajeswari ()
11 PERNAMALLUR TN-06-016-004-004/497-A
(Anadimangalam)
2906016000NRG23130920222573987 14/09/2022 Bhakiya 2906016WL062759 Bhakiya 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Bhakiya ()
12 PERNAMALLUR TN-06-016-004-004/504-A
(Anadimangalam)
2906016000NRG23130920222573989 14/09/2022 Mannammal 2906016WL062759 Mannammal 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Mannammal ()
13 PERNAMALLUR TN-06-016-004-004/529-A
(Anadimangalam)
2906016000NRG23130920222573995 14/09/2022 Kumari 2906016WL062759 Kumari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Kumari ()
14 PERNAMALLUR TN-06-016-004-004/546-A
(Anadimangalam)
2906016000NRG23130920222573997 14/09/2022 Dhanalakshmi 2906016WL062759 Dhanalakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Dhanalakshmi ()
15 PERNAMALLUR TN-06-016-004-004/554-A
(Anadimangalam)
2906016000NRG23130920222573998 14/09/2022 neelavathi 2906016WL062759 neelavathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 neelavathi ()
16 PERNAMALLUR TN-06-016-004-004/556-A
(Anadimangalam)
2906016000NRG23130920222573999 14/09/2022 Kaveri 2906016WL062759 Kaveri 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Kaveri ()
17 PERNAMALLUR TN-06-016-004-004/558-A
(Anadimangalam)
2906016000NRG23130920222574000 14/09/2022 Valarmathi 2906016WL062759 Valarmathi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Valarmathi ()
18 PERNAMALLUR TN-06-016-004-004/568-A
(Anadimangalam)
2906016000NRG23130920222574001 14/09/2022 Lakshmi 2906016WL062759 Lakshmi 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Lakshmi ()
19 PERNAMALLUR TN-06-016-004-004/580-A
(Anadimangalam)
2906016000NRG23130920222574002 14/09/2022 Kumari 2906016WL062759 Kumari 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Kumari ()
20 PERNAMALLUR TN-06-016-004-004/581-A
(Anadimangalam)
2906016000NRG23130920222574003 14/09/2022 Datchani 2906016WL062759 Datchani 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858042 Datchani ()
21 PERNAMALLUR TN-06-016-004-004/583-A
(Anadimangalam)
2906016000NRG23130920222574004 14/09/2022 Ranjitha 2906016WL062759 Ranjitha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Ranjitha ()
22 PERNAMALLUR TN-06-016-004-004/586-A
(Anadimangalam)
2906016000NRG23130920222574005 14/09/2022 Gowsalya 2906016WL062759 Gowsalya 00048 BKID0008364 1100 1100 Processed 14/10/2022 035858042 Gowsalya ()
23 PERNAMALLUR TN-06-016-004-004/587-A
(Anadimangalam)
2906016000NRG23130920222574006 14/09/2022 kavitha 2906016WL062759 kavitha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 kavitha ()
24 PERNAMALLUR TN-06-016-004-004/589-A
(Anadimangalam)
2906016000NRG23130920222574007 14/09/2022 Lakma 2906016WL062759 Lakma 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Lakma ()
25 PERNAMALLUR TN-06-016-004-006/550-B
(Anadimangalam)
2906016000NRG23130920222574008 14/09/2022 Priya 2906016WL062759 Priya 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Priya ()
26 PERNAMALLUR TN-06-016-004-006/563-A
(Anadimangalam)
2906016000NRG23130920222574009 14/09/2022 Ranjitha 2906016WL062759 Ranjitha 00048 BKID0008364 1320 1320 Processed 14/10/2022 035858042 Ranjitha ()
SubTotal 33880 33880
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922FTO_868275 Bank of India BKID0008364 NAMATHODU 33880

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