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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290822FTO_790976
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-06-016-025-002/202-B
(Mahadevimangalam) 		2906016000NRG23280820222267615 29/08/2022 Tamilselvi 2906016WL056332 Tamilselvi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Tamilselvi ()
2 PERNAMALLUR TN-06-016-025-002/221-B
(Mahadevimangalam) 		2906016000NRG23280820222267616 29/08/2022 Rani 2906016WL056332 Rani 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Rani ()
3 PERNAMALLUR TN-06-016-025-002/24-B
(Mahadevimangalam) 		2906016000NRG23280820222267617 29/08/2022 Mani 2906016WL056332 Mani 00048 BKID0008364 1405 1405 Processed 05/09/2022 011286912 Mani ()
4 PERNAMALLUR TN-06-016-025-002/334-A
(Mahadevimangalam) 		2906016000NRG23280820222267625 29/08/2022 Visalam 2906016WL056332 Visalam 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Visalam ()
5 PERNAMALLUR TN-06-016-025-002/338-A
(Mahadevimangalam) 		2906016000NRG23280820222267626 29/08/2022 Vijayalakshmi 2906016WL056332 Vijayalakshmi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Vijayalakshmi ()
6 PERNAMALLUR TN-06-016-025-002/339-A
(Mahadevimangalam) 		2906016000NRG23280820222267627 29/08/2022 Barathi 2906016WL056332 Barathi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Barathi ()
7 PERNAMALLUR TN-06-016-025-002/340-A
(Mahadevimangalam) 		2906016000NRG23280820222267628 29/08/2022 Samandhi 2906016WL056332 Samandhi 00048 BKID0008364 660 660 Processed 05/09/2022 011286912 Samandhi ()
8 PERNAMALLUR TN-06-016-025-002/343-A
(Mahadevimangalam) 		2906016000NRG23280820222267629 29/08/2022 Kiliyammal 2906016WL056332 Kiliyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Kiliyammal ()
9 PERNAMALLUR TN-06-016-025-002/344-A
(Mahadevimangalam) 		2906016000NRG23280820222267630 29/08/2022 Muniyammal 2906016WL056332 Muniyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Muniyammal ()
10 PERNAMALLUR TN-06-016-025-002/351-A
(Mahadevimangalam) 		2906016000NRG23280820222267631 29/08/2022 Subramani 2906016WL056332 Subramani 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Subramani ()
11 PERNAMALLUR TN-06-016-025-002/50-B
(Mahadevimangalam) 		2906016000NRG23280820222267633 29/08/2022 Sivasakthi 2906016WL056332 Sivasakthi 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Sivasakthi ()
12 PERNAMALLUR TN-06-016-025-025/129-A
(Mahadevimangalam) 		2906016000NRG23280820222267640 29/08/2022 Chinnapappa 2906016WL056332 Chinnapappa 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Chinnapappa ()
13 PERNAMALLUR TN-06-016-025-025/135-A
(Mahadevimangalam) 		2906016000NRG23280820222267641 29/08/2022 SAMANDHI 2906016WL056332 SAMANDHI 00048 BKID0008364 440 440 Processed 05/09/2022 011286912 SAMANDHI ()
14 PERNAMALLUR TN-06-016-025-025/157-A
(Mahadevimangalam) 		2906016000NRG23280820222267643 29/08/2022 Vijaya 2906016WL056332 Vijaya 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Vijaya ()
15 PERNAMALLUR TN-06-016-025-025/190-A
(Mahadevimangalam) 		2906016000NRG23280820222267649 29/08/2022 Kaliyammal 2906016WL056332 Kaliyammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Kaliyammal ()
16 PERNAMALLUR TN-06-016-025-025/329
(Mahadevimangalam) 		2906016000NRG23280820222267672 29/08/2022 Saranya 2906016WL056332 Saranya 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Saranya ()
17 PERNAMALLUR TN-06-016-025-025/336-A
(Mahadevimangalam) 		2906016000NRG23280820222267674 29/08/2022 Manikandan 2906016WL056332 Manikandan 00048 BKID0008364 880 880 Processed 05/09/2022 011286912 Manikandan ()
18 PERNAMALLUR TN-06-016-025-025/35-A
(Mahadevimangalam) 		2906016000NRG23280820222267675 29/08/2022 Chandra 2906016WL056332 Chandra 00048 BKID0008364 660 660 Processed 05/09/2022 011286912 Chandra ()
19 PERNAMALLUR TN-06-016-025-025/54-A
(Mahadevimangalam) 		2906016000NRG23280820222267678 29/08/2022 Velmurugan 2906016WL056332 Velmurugan 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Velmurugan ()
20 PERNAMALLUR TN-06-016-025-025/64-A
(Mahadevimangalam) 		2906016000NRG23280820222267681 29/08/2022 sudha 2906016WL056332 sudha 00048 BKID0008364 220 220 Processed 05/09/2022 011286912 sudha ()
21 PERNAMALLUR TN-06-016-025-025/69-A
(Mahadevimangalam) 		2906016000NRG23280820222267683 29/08/2022 chellammal 2906016WL056332 chellammal 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 chellammal ()
22 PERNAMALLUR TN-06-016-025-025/92-A
(Mahadevimangalam) 		2906016000NRG23280820222267690 29/08/2022 Malar 2906016WL056332 Malar 00048 BKID0008364 1100 1100 Processed 05/09/2022 011286912 Malar ()
SubTotal 21865 21865
Total 21865 21865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290822FTO_790976 Bank of India BKID0008364 NAMATHODU 21865

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