Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211222FTO_1318969
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-06-016-053-002/560-A
(Vayaloor) 		2906016000NRG23201220224063018 21/12/2022 Saraswathi 2906016WL093605 Saraswathi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Saraswathi ()
2 PERNAMALLUR TN-06-016-053-002/606-A
(Vayaloor) 		2906016000NRG23201220224063021 21/12/2022 Raman 2906016WL093605 Raman 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Raman ()
3 PERNAMALLUR TN-06-016-053-004/524-B
(Vayaloor) 		2906016000NRG23201220224063024 21/12/2022 Jaya 2906016WL093605 Jaya 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Jaya ()
4 PERNAMALLUR TN-06-016-053-004/547-A
(Vayaloor) 		2906016000NRG23201220224063025 21/12/2022 Easu 2906016WL093605 Easu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Easu ()
5 PERNAMALLUR TN-06-016-053-053/530-A
(Vayaloor) 		2906016000NRG23201220224063031 21/12/2022 Kasiyammal 2906016WL093605 Kasiyammal 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Kasiyammal ()
6 PERNAMALLUR TN-06-016-053-053/531-A
(Vayaloor) 		2906016000NRG23201220224063032 21/12/2022 Rajesweri 2906016WL093605 Rajesweri 00176 IDIB000M105 1124 1124 Processed 01/02/2023 018558883 Rajesweri ()
7 PERNAMALLUR TN-06-016-053-053/533-A
(Vayaloor) 		2906016000NRG23201220224063033 21/12/2022 Subbu 2906016WL093605 Subbu 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Subbu ()
8 PERNAMALLUR TN-06-016-053-053/545-A
(Vayaloor) 		2906016000NRG23201220224063035 21/12/2022 Durisami 2906016WL093605 Durisami 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Durisami ()
9 PERNAMALLUR TN-06-016-053-053/546-A
(Vayaloor) 		2906016000NRG23201220224063036 21/12/2022 Sathiya 2906016WL093605 Sathiya 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Sathiya ()
10 PERNAMALLUR TN-06-016-053-053/549-A
(Vayaloor) 		2906016000NRG23201220224063038 21/12/2022 Sumathi 2906016WL093605 Sumathi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Sumathi ()
11 PERNAMALLUR TN-06-016-053-053/552-A
(Vayaloor) 		2906016000NRG23201220224063040 21/12/2022 Mangammal 2906016WL093605 Mangammal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Mangammal ()
12 PERNAMALLUR TN-06-016-053-053/557-A
(Vayaloor) 		2906016000NRG23201220224063042 21/12/2022 Ramalingam 2906016WL093605 Ramalingam 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Ramalingam ()
13 PERNAMALLUR TN-06-016-053-053/587-A
(Vayaloor) 		2906016000NRG23201220224063050 21/12/2022 Shanthini 2906016WL093605 Shanthini 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Shanthini ()
14 PERNAMALLUR TN-06-016-053-053/589-A
(Vayaloor) 		2906016000NRG23201220224063051 21/12/2022 Sankari 2906016WL093605 Sankari 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Sankari ()
15 PERNAMALLUR TN-06-016-053-053/595-A
(Vayaloor) 		2906016000NRG23201220224063052 21/12/2022 Meenatchi 2906016WL093605 Meenatchi 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Meenatchi ()
16 PERNAMALLUR TN-06-016-053-053/596-A
(Vayaloor) 		2906016000NRG23201220224063053 21/12/2022 Bavani 2906016WL093605 Bavani 00176 IDIB000M105 880 880 Processed 01/02/2023 018558883 Bavani ()
17 PERNAMALLUR TN-06-016-053-053/604-A
(Vayaloor) 		2906016000NRG23201220224063058 21/12/2022 Valli 2906016WL093605 Valli 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Valli ()
18 PERNAMALLUR TN-06-016-053-054/577-A
(Vayaloor) 		2906016000NRG23201220224063061 21/12/2022 Jothi 2906016WL093605 Jothi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Jothi ()
SubTotal 18064 18064
19 PERNAMALLUR TN-06-016-053-053/656-A
(Vayaloor) 		2906016000NRG23201220224063060 21/12/2022 Rajamani 2906016WL093605 Rajamani 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018558883 Rajamani ()
SubTotal 1100 1100
20 PERNAMALLUR TN-06-016-053-053/301-A
(Vayaloor) 		2906016000NRG23201220224063026 21/12/2022 Venkatesan 2906016WL093605 Venkatesan 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Venkatesan ()
SubTotal 1100 1100
Total 20264 20264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211222FTO_1318969 Indian Bank IDIB000M105 MAZHAIYUR 18064
2 PERNAMALLUR TN2906016_211222FTO_1318969 Indian Bank IDIB000N065 NEDUNGUNAM 1100
3 PERNAMALLUR TN2906016_211222FTO_1318969 State Bank of India SBIN0003374 PERNAMALLUR 1100

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