Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281222FTO_1354003
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-06-016-018-018/11-a
(Kalyanapuram) 		2906016000NRG23281220224129438 28/12/2022 Veerammal 2906016WL095310 Veerammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Veerammal ()
2 PERNAMALLUR TN-06-016-018-018/12-a
(Kalyanapuram) 		2906016000NRG23281220224129440 28/12/2022 Chinnaraj 2906016WL095310 Chinnaraj 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Chinnaraj ()
3 PERNAMALLUR TN-06-016-018-018/14-a
(Kalyanapuram) 		2906016000NRG23281220224129443 28/12/2022 Ananthai 2906016WL095310 Ananthai 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Ananthai ()
4 PERNAMALLUR TN-06-016-018-018/18-a
(Kalyanapuram) 		2906016000NRG23281220224129445 28/12/2022 Bathmavathi 2906016WL095310 Bathmavathi 00176 IDIB000M105 660 660 Processed 06/02/2023 017255306 Bathmavathi ()
5 PERNAMALLUR TN-06-016-018-018/182-B
(Kalyanapuram) 		2906016000NRG23281220224129446 28/12/2022 Dhivya 2906016WL095310 Dhivya 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Dhivya ()
6 PERNAMALLUR TN-06-016-018-018/197-A
(Kalyanapuram) 		2906016000NRG23281220224129447 28/12/2022 Kirshnamurthy 2906016WL095310 Kirshnamurthy 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Kirshnamurthy ()
7 PERNAMALLUR TN-06-016-018-018/203-A
(Kalyanapuram) 		2906016000NRG23281220224129449 28/12/2022 Rajeswari K 2906016WL095310 Rajeswari K 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Rajeswari K ()
8 PERNAMALLUR TN-06-016-018-018/22-a
(Kalyanapuram) 		2906016000NRG23281220224129452 28/12/2022 Gunasekaran 2906016WL095310 Gunasekaran 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Gunasekaran ()
9 PERNAMALLUR TN-06-016-018-018/23-a
(Kalyanapuram) 		2906016000NRG23281220224129454 28/12/2022 Radhkrishnan 2906016WL095310 Radhkrishnan 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Radhkrishnan ()
10 PERNAMALLUR TN-06-016-018-018/239-A
(Kalyanapuram) 		2906016000NRG23281220224129455 28/12/2022 Jaya 2906016WL095310 Jaya 00176 IDIB000M105 1100 1100 Rejected 07/02/2023 017255306 No Such Account
11 PERNAMALLUR TN-06-016-018-018/35-a
(Kalyanapuram) 		2906016000NRG23281220224129463 28/12/2022 Poongodi 2906016WL095310 Poongodi 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Poongodi ()
12 PERNAMALLUR TN-06-016-018-018/37-a
(Kalyanapuram) 		2906016000NRG23281220224129465 28/12/2022 Indra 2906016WL095310 Indra 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Indra ()
13 PERNAMALLUR TN-06-016-018-018/43-a
(Kalyanapuram) 		2906016000NRG23281220224129472 28/12/2022 Vasantha 2906016WL095310 Vasantha 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Vasantha ()
14 PERNAMALLUR TN-06-016-018-018/52-a
(Kalyanapuram) 		2906016000NRG23281220224129479 28/12/2022 Amirtham 2906016WL095310 Amirtham 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Amirtham ()
15 PERNAMALLUR TN-06-016-018-018/58-a
(Kalyanapuram) 		2906016000NRG23281220224129482 28/12/2022 Chitra 2906016WL095310 Chitra 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Chitra ()
16 PERNAMALLUR TN-06-016-018-018/62-A
(Kalyanapuram) 		2906016000NRG23281220224129484 28/12/2022 Kudamalai 2906016WL095310 Kudamalai 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Kudamalai ()
17 PERNAMALLUR TN-06-016-018-018/66-a
(Kalyanapuram) 		2906016000NRG23281220224129487 28/12/2022 Chinnammal 2906016WL095310 Chinnammal 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Chinnammal ()
18 PERNAMALLUR TN-06-016-018-018/7-a
(Kalyanapuram) 		2906016000NRG23281220224129488 28/12/2022 Murugesan 2906016WL095310 Murugesan 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Murugesan ()
19 PERNAMALLUR TN-06-016-018-018/75-a
(Kalyanapuram) 		2906016000NRG23281220224129491 28/12/2022 Valli 2906016WL095310 Valli 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Valli ()
20 PERNAMALLUR TN-06-016-018-018/94-a
(Kalyanapuram) 		2906016000NRG23281220224129505 28/12/2022 Thirthakannan 2906016WL095310 Thirthakannan 00176 IDIB000M105 1100 1100 Processed 06/02/2023 017255306 Thirthakannan ()
SubTotal 21560 21560
21 PERNAMALLUR TN-06-016-018-018/241-A
(Kalyanapuram) 		2906016000NRG23281220224129457 28/12/2022 Anbarasi Anbalagan 2906016WL095310 Anbarasi Anbalagan 00176 IDIB000W011 1100 1100 Processed 06/02/2023 017255306 Anbarasi Anbalagan ()
SubTotal 1100 1100
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281222FTO_1354003 Indian Bank IDIB000M105 Mazhaiyur 21560
2 PERNAMALLUR TN2906016_281222FTO_1354003 Indian Bank IDIB000W011 WANDIWASH 1100

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