Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_32278
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-06-016-023-002/419-A
(Kottupakkam) 		2906016000NRG22050420225082968 05/04/2022 Devi 2906016WL115780 Devi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Devi ()
2 PERNAMALLUR TN-06-016-023-002/521-A
(Kottupakkam) 		2906016000NRG22050420225082971 05/04/2022 Venda 2906016WL115780 Venda 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520398 Venda ()
3 PERNAMALLUR TN-06-016-023-002/552-A
(Kottupakkam) 		2906016000NRG22050420225082972 05/04/2022 Sunitha 2906016WL115780 Sunitha 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Sunitha ()
4 PERNAMALLUR TN-06-016-023-004/545-A
(Kottupakkam) 		2906016000NRG22050420225082973 05/04/2022 Sivakumar 2906016WL115780 Sivakumar 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Sivakumar ()
5 PERNAMALLUR TN-06-016-023-023/473-B
(Kottupakkam) 		2906016000NRG22050420225083008 05/04/2022 Latha 2906016WL115780 Latha 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Latha ()
6 PERNAMALLUR TN-06-016-023-023/495-A
(Kottupakkam) 		2906016000NRG22050420225083010 05/04/2022 Muthulakshmi 2906016WL115780 Muthulakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Muthulakshmi ()
7 PERNAMALLUR TN-06-016-023-023/498-A
(Kottupakkam) 		2906016000NRG22050420225083011 05/04/2022 Indira 2906016WL115780 Indira 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Indira ()
8 PERNAMALLUR TN-06-016-023-023/513-A
(Kottupakkam) 		2906016000NRG22050420225083012 05/04/2022 Nathiya 2906016WL115780 Nathiya 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520398 Nathiya ()
9 PERNAMALLUR TN-06-016-023-023/515-A
(Kottupakkam) 		2906016000NRG22050420225083013 05/04/2022 Anbarasi 2906016WL115780 Anbarasi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Anbarasi ()
10 PERNAMALLUR TN-06-016-023-023/516-A
(Kottupakkam) 		2906016000NRG22050420225083014 05/04/2022 Anthoniyammal 2906016WL115780 Anthoniyammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Anthoniyammal ()
11 PERNAMALLUR TN-06-016-023-023/518-A
(Kottupakkam) 		2906016000NRG22050420225083015 05/04/2022 Pushpa 2906016WL115780 Pushpa 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Pushpa ()
12 PERNAMALLUR TN-06-016-023-023/536-A
(Kottupakkam) 		2906016000NRG22050420225083016 05/04/2022 Bavani 2906016WL115780 Bavani 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Bavani ()
13 PERNAMALLUR TN-06-016-023-023/544-A
(Kottupakkam) 		2906016000NRG22050420225083017 05/04/2022 Sathiya 2906016WL115780 Sathiya 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
14 PERNAMALLUR TN-06-016-023-023/561-A
(Kottupakkam) 		2906016000NRG22050420225083018 05/04/2022 Sokkalingam 2906016WL115780 Sokkalingam 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520398 Sokkalingam ()
15 PERNAMALLUR TN-06-016-023-024/361-A
(Kottupakkam) 		2906016000NRG22050420225083020 05/04/2022 Ambujambal 2906016WL115780 Ambujambal 00176 IDIB000N065 220 220 Processed 05/05/2022 020520398 Ambujambal ()
16 PERNAMALLUR TN-06-016-023-024/451-A
(Kottupakkam) 		2906016000NRG22050420225083024 05/04/2022 Lakshmi 2906016WL115780 Lakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
17 PERNAMALLUR TN-06-016-023-024/508-A
(Kottupakkam) 		2906016000NRG22050420225083027 05/04/2022 Annammal 2906016WL115780 Annammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Annammal ()
SubTotal 20680 20680
18 PERNAMALLUR TN-06-016-023-023/348-B
(Kottupakkam) 		2906016000NRG22050420225082987 05/04/2022 muthukumar 2906016WL115780 muthukumar 00468 UBIN0533327 1320 1320 Processed 05/05/2022 020520398 muthukumar ()
SubTotal 1320 1320
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422FTO_32278 Indian Bank IDIB000N065 NEDUNGUNAM 20680
2 PERNAMALLUR TN2906016_050422FTO_32278 Union Bank of India UBIN0533327 CHETPUT 1320

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