Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922FTO_895457
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-06-016-023-002/419-A
(Kottupakkam) 		2906016000NRG23170920222648174 19/09/2022 Devi 2906016WL064414 Devi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Devi ()
2 PERNAMALLUR TN-06-016-023-002/499-A
(Kottupakkam) 		2906016000NRG23170920222648177 19/09/2022 Bhuvaneshwari 2906016WL064414 Bhuvaneshwari 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Bhuvaneshwari ()
3 PERNAMALLUR TN-06-016-023-002/521-A
(Kottupakkam) 		2906016000NRG23170920222648178 19/09/2022 Venda 2906016WL064414 Venda 00176 IDIB000N065 880 880 Processed 14/10/2022 035858023 Venda ()
4 PERNAMALLUR TN-06-016-023-002/552-A
(Kottupakkam) 		2906016000NRG23170920222648179 19/09/2022 Sunitha 2906016WL064414 Sunitha 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Sunitha ()
5 PERNAMALLUR TN-06-016-023-004/545-A
(Kottupakkam) 		2906016000NRG23170920222648180 19/09/2022 Sivakumar 2906016WL064414 Sivakumar 00176 IDIB000N065 1100 1100 Processed 14/10/2022 035858023 Sivakumar ()
6 PERNAMALLUR TN-06-016-023-023/342-a
(Kottupakkam) 		2906016000NRG23170920222648191 19/09/2022 Munusami 2906016WL064414 Munusami 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Munusami ()
7 PERNAMALLUR TN-06-016-023-023/372-C
(Kottupakkam) 		2906016000NRG23170920222648201 19/09/2022 saravanan 2906016WL064414 saravanan 00176 IDIB000N065 1686 1686 Processed 14/10/2022 035858023 saravanan ()
8 PERNAMALLUR TN-06-016-023-023/473-B
(Kottupakkam) 		2906016000NRG23170920222648217 19/09/2022 Latha 2906016WL064414 Latha 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Latha ()
9 PERNAMALLUR TN-06-016-023-023/496-A
(Kottupakkam) 		2906016000NRG23170920222648219 19/09/2022 Neelavathi 2906016WL064414 Neelavathi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Neelavathi ()
10 PERNAMALLUR TN-06-016-023-023/498-A
(Kottupakkam) 		2906016000NRG23170920222648220 19/09/2022 Indira 2906016WL064414 Indira 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Indira ()
11 PERNAMALLUR TN-06-016-023-023/501-A
(Kottupakkam) 		2906016000NRG23170920222648221 19/09/2022 Gothainayagi 2906016WL064414 Gothainayagi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Gothainayagi ()
12 PERNAMALLUR TN-06-016-023-023/513-A
(Kottupakkam) 		2906016000NRG23170920222648222 19/09/2022 Nathiya 2906016WL064414 Nathiya 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Nathiya ()
13 PERNAMALLUR TN-06-016-023-023/516-A
(Kottupakkam) 		2906016000NRG23170920222648223 19/09/2022 Anthoniyammal 2906016WL064414 Anthoniyammal 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Anthoniyammal ()
14 PERNAMALLUR TN-06-016-023-023/518-A
(Kottupakkam) 		2906016000NRG23170920222648224 19/09/2022 Pushpa 2906016WL064414 Pushpa 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Pushpa ()
15 PERNAMALLUR TN-06-016-023-023/536-A
(Kottupakkam) 		2906016000NRG23170920222648225 19/09/2022 Bavani 2906016WL064414 Bavani 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Bavani ()
16 PERNAMALLUR TN-06-016-023-023/544-A
(Kottupakkam) 		2906016000NRG23170920222648226 19/09/2022 Sathiya 2906016WL064414 Sathiya 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Sathiya ()
17 PERNAMALLUR TN-06-016-023-023/549-A
(Kottupakkam) 		2906016000NRG23170920222648227 19/09/2022 thilagavathi 2906016WL064414 thilagavathi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 thilagavathi ()
18 PERNAMALLUR TN-06-016-023-023/561-A
(Kottupakkam) 		2906016000NRG23170920222648228 19/09/2022 Sokkalingam 2906016WL064414 Sokkalingam 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Sokkalingam ()
19 PERNAMALLUR TN-06-016-023-023/568-A
(Kottupakkam) 		2906016000NRG23170920222648229 19/09/2022 Komathi 2906016WL064414 Komathi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Komathi ()
20 PERNAMALLUR TN-06-016-023-024/451-A
(Kottupakkam) 		2906016000NRG23170920222648235 19/09/2022 Lakshmi 2906016WL064414 Lakshmi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Lakshmi ()
21 PERNAMALLUR TN-06-016-023-024/457-A
(Kottupakkam) 		2906016000NRG23170920222648236 19/09/2022 Ammu 2906016WL064414 Ammu 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Ammu ()
22 PERNAMALLUR TN-06-016-023-024/508-A
(Kottupakkam) 		2906016000NRG23170920222648239 19/09/2022 Annammal 2906016WL064414 Annammal 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Annammal ()
SubTotal 28746 28746
23 PERNAMALLUR TN-06-016-023-024/519-A
(Kottupakkam) 		2906016000NRG23170920222648240 19/09/2022 Samanthi 2906016WL064414 Samanthi 00415 SBIN0011054 1320 1320 Processed 14/10/2022 035858023 Samanthi ()
SubTotal 1320 1320
24 PERNAMALLUR TN-06-016-023-023/348-B
(Kottupakkam) 		2906016000NRG23170920222648195 19/09/2022 muthukumar 2906016WL064414 muthukumar 00468 UBIN0533327 1320 1320 Processed 14/10/2022 035858023 muthukumar ()
SubTotal 1320 1320
Total 31386 31386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922FTO_895457 Indian Bank IDIB000N065 NEDUNGUNAM 28746
2 PERNAMALLUR TN2906016_190922FTO_895457 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1320
3 PERNAMALLUR TN2906016_190922FTO_895457 Union Bank of India UBIN0533327 CHETPUT 1320

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