Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1047829
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-06-016-024-001/103-A
(Madam) 		2906016000NRG23201020223187831 21/10/2022 Rose 2906016WL075266 Rose 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Rose ()
2 PERNAMALLUR TN-06-016-024-001/143-A
(Madam) 		2906016000NRG23201020223187839 21/10/2022 pavithra 2906016WL075266 pavithra 00176 IDIB000M105 660 660 Processed 29/10/2022 014731559 pavithra ()
3 PERNAMALLUR TN-06-016-024-001/246-A
(Madam) 		2906016000NRG23201020223187843 21/10/2022 kasiyammal 2906016WL075266 kasiyammal 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 kasiyammal ()
4 PERNAMALLUR TN-06-016-024-001/250-A
(Madam) 		2906016000NRG23201020223187844 21/10/2022 Selvarani 2906016WL075266 Selvarani 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Selvarani ()
5 PERNAMALLUR TN-06-016-024-001/340-A
(Madam) 		2906016000NRG23201020223187855 21/10/2022 Vijayaganthi 2906016WL075266 Vijayaganthi 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Vijayaganthi ()
6 PERNAMALLUR TN-06-016-024-001/344-A
(Madam) 		2906016000NRG23201020223187856 21/10/2022 Thamilselvi 2906016WL075266 Thamilselvi 00176 IDIB000M105 880 880 Processed 29/10/2022 014731559 Thamilselvi ()
7 PERNAMALLUR TN-06-016-024-001/345-A
(Madam) 		2906016000NRG23201020223187857 21/10/2022 Manikkam 2906016WL075266 Manikkam 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Manikkam ()
8 PERNAMALLUR TN-06-016-024-001/357-A
(Madam) 		2906016000NRG23201020223187858 21/10/2022 Pushpa 2906016WL075266 Pushpa 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Pushpa ()
9 PERNAMALLUR TN-06-016-024-001/361-A
(Madam) 		2906016000NRG23201020223187859 21/10/2022 rajeshwari 2906016WL075266 rajeshwari 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 rajeshwari ()
10 PERNAMALLUR TN-06-016-024-001/369-A
(Madam) 		2906016000NRG23201020223187860 21/10/2022 sumathi 2906016WL075266 sumathi 00176 IDIB000M105 1405 1405 Processed 29/10/2022 014731559 sumathi ()
11 PERNAMALLUR TN-06-016-024-001/383-A
(Madam) 		2906016000NRG23201020223187861 21/10/2022 anusuya 2906016WL075266 anusuya 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 anusuya ()
12 PERNAMALLUR TN-06-016-024-001/384-A
(Madam) 		2906016000NRG23201020223184372 21/10/2022 Usha 2906016WL075197 Usha 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Usha ()
13 PERNAMALLUR TN-06-016-024-001/385-A
(Madam) 		2906016000NRG23201020223184373 21/10/2022 Tamilarasi 2906016WL075197 Tamilarasi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Tamilarasi ()
14 PERNAMALLUR TN-06-016-024-001/99-A
(Madam) 		2906016000NRG23201020223187862 21/10/2022 Ambiga 2906016WL075266 Ambiga 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Ambiga ()
15 PERNAMALLUR TN-06-016-024-024/271-A
(Madam) 		2906016000NRG23201020223184423 21/10/2022 pachiyammal 2906016WL075197 pachiyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 pachiyammal ()
16 PERNAMALLUR TN-06-016-024-024/307-A
(Madam) 		2906016000NRG23201020223184432 21/10/2022 Sivananthan 2906016WL075197 Sivananthan 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Sivananthan ()
17 PERNAMALLUR TN-06-016-024-024/323-A
(Madam) 		2906016000NRG23201020223184437 21/10/2022 Pachaiyammal 2906016WL075197 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Pachaiyammal ()
18 PERNAMALLUR TN-06-016-024-024/351-A
(Madam) 		2906016000NRG23201020223184442 21/10/2022 Durgadevi 2906016WL075197 Durgadevi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Durgadevi ()
19 PERNAMALLUR TN-06-016-024-024/353-A
(Madam) 		2906016000NRG23201020223187876 21/10/2022 Parameshwari 2906016WL075266 Parameshwari 00176 IDIB000M105 880 880 Processed 29/10/2022 014731559 Parameshwari ()
20 PERNAMALLUR TN-06-016-024-024/354-A
(Madam) 		2906016000NRG23201020223184443 21/10/2022 Muthammal 2906016WL075197 Muthammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Muthammal ()
21 PERNAMALLUR TN-06-016-024-024/358-A
(Madam) 		2906016000NRG23201020223184444 21/10/2022 Malliga 2906016WL075197 Malliga 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Malliga ()
22 PERNAMALLUR TN-06-016-024-024/372-A
(Madam) 		2906016000NRG23201020223184445 21/10/2022 Kannagi 2906016WL075197 Kannagi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Kannagi ()
23 PERNAMALLUR TN-06-016-024-024/40-A
(Madam) 		2906016000NRG23201020223184446 21/10/2022 Dhanalakshmi 2906016WL075197 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731559 Dhanalakshmi ()
24 PERNAMALLUR TN-06-016-024-024/64-A
(Madam) 		2906016000NRG23201020223187878 21/10/2022 Bakkiyalakshmi 2906016WL075266 Bakkiyalakshmi 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Bakkiyalakshmi ()
25 PERNAMALLUR TN-06-016-024-024/78-A
(Madam) 		2906016000NRG23201020223184452 21/10/2022 Rajeshwari 2906016WL075197 Rajeshwari 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Rajeshwari ()
26 PERNAMALLUR TN-06-016-024-024/97-A
(Madam) 		2906016000NRG23201020223187880 21/10/2022 Kanagambaram 2906016WL075266 Kanagambaram 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731559 Kanagambaram ()
SubTotal 30005 30005
Total 30005 30005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1047829 Indian Bank IDIB000M105 MAZHAIYUR 30005

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