Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300323APB_FTO_1714427
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-06-016-035-035/268-A
(Nalladisenai) 		2906016000NRG23300320235016861 30/03/2023 Kannapiran 2906016WL116445 Kannapiran 00176 IDIB000C018 843 843 Processed 02/04/2023 008365021 Kannapiran INDIAN BANK(607105)
SubTotal 843 843
2 PERNAMALLUR TN-06-016-035-002/216-A
(Nalladisenai) 		2906016000NRG23300320235016855 30/03/2023 Amutha 2906016WL116445 Amutha 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Amutha PUNJAB NATIONAL BANK(508568)
3 PERNAMALLUR TN-06-016-035-002/233-A
(Nalladisenai) 		2906016000NRG23300320235016856 30/03/2023 Jeeva 2906016WL116445 Jeeva 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Jeeva INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-035-004/259-A
(Nalladisenai) 		2906016000NRG23300320235016857 30/03/2023 Karpagam 2906016WL116445 Karpagam 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Karpagam INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-035-035/118-A
(Nalladisenai) 		2906016000NRG23300320235016858 30/03/2023 Bathmavathi 2906016WL116445 Bathmavathi 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Bathmavathi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-035-035/190-A
(Nalladisenai) 		2906016000NRG23300320235016859 30/03/2023 Selvi P 2906016WL116445 Selvi P 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Selvi P INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-035-035/238-A
(Nalladisenai) 		2906016000NRG23300320235016860 30/03/2023 Punitha 2906016WL116445 Punitha 00176 IDIB000N065 843 843 Processed 02/04/2023 008365021 Punitha INDIAN BANK(607105)
SubTotal 5058 5058
8 PERNAMALLUR TN-06-016-035-035/280-A
(Nalladisenai) 		2906016000NRG23300320235016862 30/03/2023 Ishwarya 2906016WL116445 Ishwarya 00177 IOBA0002690 843 843 Processed 02/04/2023 008365021 Ishwarya INDIAN BANK(607105)
SubTotal 843 843
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300323APB_FTO_1714427 Indian Bank IDIB000C018 CHEYYAR 843
2 PERNAMALLUR TN2906016_300323APB_FTO_1714427 Indian Bank IDIB000N065 NEDUNGUNAM 5058
3 PERNAMALLUR TN2906016_300323APB_FTO_1714427 Indian Overseas Bank IOBA0002690 CHETPET 843

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