Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180622FTO_374813
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-06-016-048-048/296-A
(Solavaram) 		2906016000NRG23180620220896277 18/06/2022 Subiramani 2906016WL024734 Subiramani 00176 IDIB000T070 1686 1686 Processed 25/06/2022 009596965 Subiramani ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-048-048/75-A
(Solavaram) 		2906016000NRG23180620220896285 18/06/2022 Mahalakshmi 2906016WL024734 Mahalakshmi 00176 IDIB000V004 1320 1320 Processed 25/06/2022 009596965 Mahalakshmi ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-048-048/237-A
(Solavaram) 		2906016000NRG23180620220896267 18/06/2022 SUMATHI 2906016WL024734 SUMATHI 00176 IDIB000V041 1320 1320 Processed 25/06/2022 009596965 SUMATHI ()
SubTotal 1320 1320
4 PERNAMALLUR TN-06-016-048-048/111-A
(Solavaram) 		2906016000NRG23180620220896239 18/06/2022 Devagi 2906016WL024734 Devagi 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596965 Devagi ()
5 PERNAMALLUR TN-06-016-048-048/122-A
(Solavaram) 		2906016000NRG23180620220896244 18/06/2022 Alamelu 2906016WL024734 Alamelu 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596965 Alamelu ()
6 PERNAMALLUR TN-06-016-048-048/189-a
(Solavaram) 		2906016000NRG23180620220896261 18/06/2022 Parameshwari 2906016WL024734 Parameshwari 00415 SBIN0003374 1686 1686 Processed 25/06/2022 009596965 Parameshwari ()
7 PERNAMALLUR TN-06-016-048-048/250-A
(Solavaram) 		2906016000NRG23180620220896269 18/06/2022 Kaniyappan 2906016WL024734 Kaniyappan 00415 SBIN0003374 1686 1686 Processed 25/06/2022 009596965 Kaniyappan ()
8 PERNAMALLUR TN-06-016-048-048/264-A
(Solavaram) 		2906016000NRG23180620220896273 18/06/2022 Kothawari 2906016WL024734 Kothawari 00415 SBIN0003374 880 880 Processed 25/06/2022 009596965 Kothawari ()
9 PERNAMALLUR TN-06-016-048-048/271-A
(Solavaram) 		2906016000NRG23180620220896275 18/06/2022 Valliyammal 2906016WL024734 Valliyammal 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596965 Valliyammal ()
10 PERNAMALLUR TN-06-016-048-048/276-A
(Solavaram) 		2906016000NRG23180620220896276 18/06/2022 Sasikala 2906016WL024734 Sasikala 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596965 Sasikala ()
SubTotal 9532 9532
Total 13858 13858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180622FTO_374813 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 1686
2 PERNAMALLUR TN2906016_180622FTO_374813 Indian Bank IDIB000V004 VAKKADAI 1320
3 PERNAMALLUR TN2906016_180622FTO_374813 Indian Bank IDIB000V041 VADAMATHIMANGALAM 1320
4 PERNAMALLUR TN2906016_180622FTO_374813 State Bank of India SBIN0003374 PERNAMALLUR 9532

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