Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050123FTO_1393150
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-06-016-027-027/499-A
(Melanur) 		2906016000NRG23050120234167381 05/01/2023 Kumari 2906016WL096601 Kumari 00152 HDFC0002240 880 880 Processed 01/02/2023 018558771 Kumari ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-027-001/396-A
(Melanur) 		2906016000NRG23050120234167326 05/01/2023 Indira 2906016WL096601 Indira 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Indira ()
3 PERNAMALLUR TN-06-016-027-001/443-A
(Melanur) 		2906016000NRG23050120234167329 05/01/2023 Kanthasamy 2906016WL096601 Kanthasamy 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Kanthasamy ()
4 PERNAMALLUR TN-06-016-027-001/452-A
(Melanur) 		2906016000NRG23050120234167330 05/01/2023 Radhika 2906016WL096601 Radhika 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Radhika ()
5 PERNAMALLUR TN-06-016-027-002/272-A
(Melanur) 		2906016000NRG23050120234167337 05/01/2023 Susila 2906016WL096601 Susila 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Susila ()
6 PERNAMALLUR TN-06-016-027-003/423-B
(Melanur) 		2906016000NRG23050120234167340 05/01/2023 Jayavel 2906016WL096601 Jayavel 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Jayavel ()
7 PERNAMALLUR TN-06-016-027-027/101-A
(Melanur) 		2906016000NRG23050120234167342 05/01/2023 ArulBoscho 2906016WL096601 ArulBoscho 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018558771 ArulBoscho ()
8 PERNAMALLUR TN-06-016-027-027/103-A
(Melanur) 		2906016000NRG23050120234167343 05/01/2023 Neela 2906016WL096601 Neela 00415 SBIN0006225 660 660 Processed 01/02/2023 018558771 Neela ()
9 PERNAMALLUR TN-06-016-027-027/114-A
(Melanur) 		2906016000NRG23050120234167347 05/01/2023 Meena 2906016WL096601 Meena 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Meena ()
10 PERNAMALLUR TN-06-016-027-027/138-A
(Melanur) 		2906016000NRG23050120234167349 05/01/2023 Rajendran 2906016WL096601 Rajendran 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Rajendran ()
11 PERNAMALLUR TN-06-016-027-027/141-A
(Melanur) 		2906016000NRG23050120234167351 05/01/2023 Usha 2906016WL096601 Usha 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Usha ()
12 PERNAMALLUR TN-06-016-027-027/155-A
(Melanur) 		2906016000NRG23050120234167355 05/01/2023 Mari 2906016WL096601 Mari 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Mari ()
13 PERNAMALLUR TN-06-016-027-027/164-A
(Melanur) 		2906016000NRG23050120234167357 05/01/2023 Amutha 2906016WL096601 Amutha 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Amutha ()
14 PERNAMALLUR TN-06-016-027-027/169-A
(Melanur) 		2906016000NRG23050120234167358 05/01/2023 Subramani 2906016WL096601 Subramani 00415 SBIN0006225 660 660 Processed 01/02/2023 018558771 Subramani ()
15 PERNAMALLUR TN-06-016-027-027/225-A
(Melanur) 		2906016000NRG23050120234167359 05/01/2023 Thilagavathi 2906016WL096601 Thilagavathi 00415 SBIN0006225 660 660 Processed 01/02/2023 018558771 Thilagavathi ()
16 PERNAMALLUR TN-06-016-027-027/270-A
(Melanur) 		2906016000NRG23050120234167361 05/01/2023 Manjula 2906016WL096601 Manjula 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Manjula ()
17 PERNAMALLUR TN-06-016-027-027/308-A
(Melanur) 		2906016000NRG23050120234167363 05/01/2023 Sankar 2906016WL096601 Sankar 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018558771 Sankar ()
18 PERNAMALLUR TN-06-016-027-027/309-A
(Melanur) 		2906016000NRG23050120234167364 05/01/2023 Palani 2906016WL096601 Palani 00415 SBIN0006225 562 562 Processed 01/02/2023 018558771 Palani ()
19 PERNAMALLUR TN-06-016-027-027/316-A
(Melanur) 		2906016000NRG23050120234167365 05/01/2023 Padma 2906016WL096601 Padma 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Padma ()
20 PERNAMALLUR TN-06-016-027-027/34-A
(Melanur) 		2906016000NRG23050120234167366 05/01/2023 Ellammal 2906016WL096601 Ellammal 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Ellammal ()
21 PERNAMALLUR TN-06-016-027-027/369-A
(Melanur) 		2906016000NRG23050120234167368 05/01/2023 Sudha 2906016WL096601 Sudha 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Sudha ()
22 PERNAMALLUR TN-06-016-027-027/372-A
(Melanur) 		2906016000NRG23050120234167370 05/01/2023 Pichandi 2906016WL096601 Pichandi 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Pichandi ()
23 PERNAMALLUR TN-06-016-027-027/386-A
(Melanur) 		2906016000NRG23050120234167374 05/01/2023 Chinnapapa 2906016WL096601 Chinnapapa 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Chinnapapa ()
24 PERNAMALLUR TN-06-016-027-027/448-B
(Melanur) 		2906016000NRG23050120234167375 05/01/2023 Pachaiyammal 2906016WL096601 Pachaiyammal 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018558771 Pachaiyammal ()
25 PERNAMALLUR TN-06-016-027-027/46-A
(Melanur) 		2906016000NRG23050120234167376 05/01/2023 Malliga 2906016WL096601 Malliga 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Malliga ()
26 PERNAMALLUR TN-06-016-027-027/513-A
(Melanur) 		2906016000NRG23050120234167382 05/01/2023 Seetha 2906016WL096601 Seetha 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Seetha ()
27 PERNAMALLUR TN-06-016-027-027/65-A
(Melanur) 		2906016000NRG23050120234167387 05/01/2023 Santhi 2906016WL096601 Santhi 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Santhi ()
28 PERNAMALLUR TN-06-016-027-027/69-A
(Melanur) 		2906016000NRG23050120234167388 05/01/2023 Muniyammal 2906016WL096601 Muniyammal 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Muniyammal ()
29 PERNAMALLUR TN-06-016-027-027/85-A
(Melanur) 		2906016000NRG23050120234167391 05/01/2023 Muniyamma 2906016WL096601 Muniyamma 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Muniyamma ()
30 PERNAMALLUR TN-06-016-027-027/99-A
(Melanur) 		2906016000NRG23050120234167395 05/01/2023 Carolina 2906016WL096601 Carolina 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Carolina ()
31 PERNAMALLUR TN-06-016-027-028/445-A
(Melanur) 		2906016000NRG23050120234167396 05/01/2023 Sathiya 2906016WL096601 Sathiya 00415 SBIN0006225 880 880 Processed 01/02/2023 018558771 Sathiya ()
SubTotal 26154 26154
Total 27034 27034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050123FTO_1393150 HDFC Bank HDFC0002240 SEVOOR 880
2 PERNAMALLUR TN2906016_050123FTO_1393150 State Bank of India SBIN0006225 KOLAPPALUR 26154

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