Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010622FTO_255429
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-06-016-017-017/131-A
(Jagnnathapuram) 		2906016000NRG23310520220574925 01/06/2022 Kuppamal 2906016WL016660 Kuppamal 00176 IDIB000C048 1320 1320 Processed 04/06/2022 009630619 Kuppamal ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-017-017/119-A
(Jagnnathapuram) 		2906016000NRG23310520220574919 01/06/2022 Muruvan 2906016WL016660 Muruvan 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Muruvan ()
3 PERNAMALLUR TN-06-016-017-017/133-A
(Jagnnathapuram) 		2906016000NRG23310520220574926 01/06/2022 Anamalai 2906016WL016660 Anamalai 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Anamalai ()
4 PERNAMALLUR TN-06-016-017-017/153-A
(Jagnnathapuram) 		2906016000NRG23310520220574938 01/06/2022 Muniyammal A 2906016WL016660 Muniyammal A 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Muniyammal A ()
5 PERNAMALLUR TN-06-016-017-017/161-a
(Jagnnathapuram) 		2906016000NRG23310520220574940 01/06/2022 sathiya 2906016WL016660 sathiya 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 sathiya ()
6 PERNAMALLUR TN-06-016-017-017/177-a
(Jagnnathapuram) 		2906016000NRG23310520220574949 01/06/2022 Thanjammal 2906016WL016660 Thanjammal 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Thanjammal ()
7 PERNAMALLUR TN-06-016-017-017/195-A
(Jagnnathapuram) 		2906016000NRG23310520220574952 01/06/2022 Elumalai 2906016WL016660 Elumalai 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Elumalai ()
8 PERNAMALLUR TN-06-016-017-018/194-A
(Jagnnathapuram) 		2906016000NRG23310520220574965 01/06/2022 Malar 2906016WL016660 Malar 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Malar ()
SubTotal 9240 9240
9 PERNAMALLUR TN-06-016-017-017/137-A
(Jagnnathapuram) 		2906016000NRG23310520220574928 01/06/2022 Santhi 2906016WL016660 Santhi 00468 UBIN0533327 1320 1320 Processed 04/06/2022 009630619 Santhi ()
SubTotal 1320 1320
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010622FTO_255429 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1320
2 PERNAMALLUR TN2906016_010622FTO_255429 Indian Bank IDIB000N065 NEDUNGUNAM 9240
3 PERNAMALLUR TN2906016_010622FTO_255429 Union Bank of India UBIN0533327 CHETPUT 1320

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