Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051122FTO_1108858
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-06-016-003-003/613-A
(Anaibogi) 		2906016000NRG23051120223448658 05/11/2022 Sakthivel 2906016WL080779 Sakthivel 00176 IDIB000C049 880 880 Processed 15/11/2022 015842249 Sakthivel ()
2 PERNAMALLUR TN-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG23051120223448672 05/11/2022 Priya 2906016WL080779 Priya 00176 IDIB000C049 880 880 Processed 15/11/2022 015842249 Priya ()
SubTotal 1760 1760
3 PERNAMALLUR TN-06-016-003-003/592-A
(Anaibogi) 		2906016000NRG23051120223448656 05/11/2022 Banupriya 2906016WL080779 Banupriya 00176 IDIB000W011 1100 1100 Processed 15/11/2022 015842249 Banupriya ()
SubTotal 1100 1100
4 PERNAMALLUR TN-06-016-003-001/463-A
(Anaibogi) 		2906016000NRG23051120223448602 05/11/2022 Govinthammal 2906016WL080779 Govinthammal 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Govinthammal ()
5 PERNAMALLUR TN-06-016-003-001/583-A
(Anaibogi) 		2906016000NRG23051120223448604 05/11/2022 Visalachi 2906016WL080779 Visalachi 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Visalachi ()
6 PERNAMALLUR TN-06-016-003-001/618-A
(Anaibogi) 		2906016000NRG23051120223448605 05/11/2022 Saranya Elumalai 2906016WL080779 Saranya Elumalai 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Saranya Elumalai ()
7 PERNAMALLUR TN-06-016-003-003/152-A
(Anaibogi) 		2906016000NRG23051120223448622 05/11/2022 Jaya 2906016WL080779 Jaya 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Jaya ()
8 PERNAMALLUR TN-06-016-003-003/214-A
(Anaibogi) 		2906016000NRG23051120223448628 05/11/2022 rajagantha 2906016WL080779 rajagantha 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 rajagantha ()
9 PERNAMALLUR TN-06-016-003-003/29-A
(Anaibogi) 		2906016000NRG23051120223448639 05/11/2022 Munusami 2906016WL080779 Munusami 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Munusami ()
10 PERNAMALLUR TN-06-016-003-003/614-A
(Anaibogi) 		2906016000NRG23051120223448659 05/11/2022 Periyasamy 2906016WL080779 Periyasamy 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Periyasamy ()
11 PERNAMALLUR TN-06-016-003-005/608-A
(Anaibogi) 		2906016000NRG23051120223448673 05/11/2022 Keerthana 2906016WL080779 Keerthana 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Keerthana ()
SubTotal 8800 8800
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051122FTO_1108858 Indian Bank IDIB000C049 CHENGADU 1760
2 PERNAMALLUR TN2906016_051122FTO_1108858 Indian Bank IDIB000W011 WANDIWASH 1100
3 PERNAMALLUR TN2906016_051122FTO_1108858 State Bank of India SBIN0007581 VALLAM 8800

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