Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922FTO_895021
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-06-016-043-043/150
(Ragunadasamudram) 		2906016000NRG23160920222612971 19/09/2022 Mathavi 2906016WL063871 Mathavi 00176 IDIB000J037 1320 1320 Processed 14/10/2022 035858023 Mathavi ()
2 PERNAMALLUR TN-06-016-043-043/9-A
(Ragunadasamudram) 		2906016000NRG23160920222613016 19/09/2022 Alamelu 2906016WL063871 Alamelu 00176 IDIB000J037 1320 1320 Processed 14/10/2022 035858023 Alamelu ()
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-043-043/105-A
(Ragunadasamudram) 		2906016000NRG23160920222612960 19/09/2022 EllammalM 2906016WL063871 EllammalM 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 EllammalM ()
4 PERNAMALLUR TN-06-016-043-043/131-B
(Ragunadasamudram) 		2906016000NRG23160920222612965 19/09/2022 Vijayalakshmi 2906016WL063871 Vijayalakshmi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Vijayalakshmi ()
5 PERNAMALLUR TN-06-016-043-043/148-A
(Ragunadasamudram) 		2906016000NRG23160920222612969 19/09/2022 Valli 2906016WL063871 Valli 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Valli ()
6 PERNAMALLUR TN-06-016-043-043/469-A
(Ragunadasamudram) 		2906016000NRG23160920222613000 19/09/2022 Surya 2906016WL063871 Surya 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Surya ()
7 PERNAMALLUR TN-06-016-043-043/472-A
(Ragunadasamudram) 		2906016000NRG23160920222613001 19/09/2022 Subulakshmi 2906016WL063871 Subulakshmi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Subulakshmi ()
8 PERNAMALLUR TN-06-016-043-043/489-A
(Ragunadasamudram) 		2906016000NRG23160920222613002 19/09/2022 Nithiya 2906016WL063871 Nithiya 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Nithiya ()
9 PERNAMALLUR TN-06-016-043-043/494-A
(Ragunadasamudram) 		2906016000NRG23160920222613003 19/09/2022 Susila 2906016WL063871 Susila 00176 IDIB000N065 440 440 Processed 14/10/2022 035858023 Susila ()
10 PERNAMALLUR TN-06-016-043-043/499-A
(Ragunadasamudram) 		2906016000NRG23160920222613004 19/09/2022 Saranaya 2906016WL063871 Saranaya 00176 IDIB000N065 1686 1686 Processed 14/10/2022 035858023 Saranaya ()
11 PERNAMALLUR TN-06-016-043-043/501-A
(Ragunadasamudram) 		2906016000NRG23160920222613005 19/09/2022 Kokila 2906016WL063871 Kokila 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Kokila ()
12 PERNAMALLUR TN-06-016-043-043/509-A
(Ragunadasamudram) 		2906016000NRG23160920222613006 19/09/2022 Tamilselvi 2906016WL063871 Tamilselvi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Tamilselvi ()
13 PERNAMALLUR TN-06-016-043-043/520-A
(Ragunadasamudram) 		2906016000NRG23160920222613007 19/09/2022 Indumathi Rajendran 2906016WL063871 Indumathi Rajendran 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Indumathi Rajendran ()
14 PERNAMALLUR TN-06-016-043-043/525-A
(Ragunadasamudram) 		2906016000NRG23160920222613008 19/09/2022 Bharathi 2906016WL063871 Bharathi 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Bharathi ()
15 PERNAMALLUR TN-06-016-043-043/527-A
(Ragunadasamudram) 		2906016000NRG23160920222613009 19/09/2022 Sumithra 2906016WL063871 Sumithra 00176 IDIB000N065 1320 1320 Processed 14/10/2022 035858023 Sumithra ()
SubTotal 16646 16646
Total 19286 19286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922FTO_895021 Indian Bank IDIB000J037 JEPPIAAR ENG COL SEMMENCHERRY 2640
2 PERNAMALLUR TN2906016_190922FTO_895021 Indian Bank IDIB000N065 Nedungunam 16646

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