Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160822FTO_725437
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-06-016-019-019/326-A
(Kolappalur) 		2906016000NRG23160820222042083 16/08/2022 Saraswathi 2906016WL051303 Saraswathi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156717 Saraswathi ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-019-001/1233-A
(Kolappalur) 		2906016000NRG23160820222042061 16/08/2022 JAYAMURUGAN 2906016WL051303 JAYAMURUGAN 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156717 JAYAMURUGAN ()
3 PERNAMALLUR TN-06-016-019-019/1060-A
(Kolappalur) 		2906016000NRG23160820222042067 16/08/2022 Lakshmi 2906016WL051303 Lakshmi 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156717 Lakshmi ()
4 PERNAMALLUR TN-06-016-019-019/178-A
(Kolappalur) 		2906016000NRG23160820222042077 16/08/2022 saratha 2906016WL051303 saratha 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 saratha ()
5 PERNAMALLUR TN-06-016-019-019/240-A
(Kolappalur) 		2906016000NRG23160820222042078 16/08/2022 Kuppu 2906016WL051303 Kuppu 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Kuppu ()
6 PERNAMALLUR TN-06-016-019-019/245-A
(Kolappalur) 		2906016000NRG23160820222042079 16/08/2022 Jayamala 2906016WL051303 Jayamala 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Jayamala ()
7 PERNAMALLUR TN-06-016-019-019/259-A
(Kolappalur) 		2906016000NRG23160820222042080 16/08/2022 Kumari 2906016WL051303 Kumari 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Kumari ()
8 PERNAMALLUR TN-06-016-019-019/333-A
(Kolappalur) 		2906016000NRG23160820222042084 16/08/2022 Lakshmi 2906016WL051303 Lakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Lakshmi ()
9 PERNAMALLUR TN-06-016-019-019/366-A
(Kolappalur) 		2906016000NRG23160820222042085 16/08/2022 valarimathi 2906016WL051303 valarimathi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 valarimathi ()
10 PERNAMALLUR TN-06-016-019-019/391-A
(Kolappalur) 		2906016000NRG23160820222042086 16/08/2022 Sathiya 2906016WL051303 Sathiya 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Sathiya ()
11 PERNAMALLUR TN-06-016-019-019/5-A
(Kolappalur) 		2906016000NRG23160820222042087 16/08/2022 Ramadoss 2906016WL051303 Ramadoss 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Ramadoss ()
12 PERNAMALLUR TN-06-016-019-019/57-A
(Kolappalur) 		2906016000NRG23160820222042088 16/08/2022 Dhanalakshmi 2906016WL051303 Dhanalakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Dhanalakshmi ()
13 PERNAMALLUR TN-06-016-019-019/77-A
(Kolappalur) 		2906016000NRG23160820222042177 16/08/2022 Buvaneswari 2906016WL051303 Buvaneswari 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Buvaneswari ()
14 PERNAMALLUR TN-06-016-019-019/844-A
(Kolappalur) 		2906016000NRG23160820222042178 16/08/2022 LINGAKUMAR G 2906016WL051303 LINGAKUMAR G 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156717 LINGAKUMAR G ()
15 PERNAMALLUR TN-06-016-019-019/85-A
(Kolappalur) 		2906016000NRG23160820222042179 16/08/2022 Venda 2906016WL051303 Venda 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Venda ()
16 PERNAMALLUR TN-06-016-019-019/87-A
(Kolappalur) 		2906016000NRG23160820222042180 16/08/2022 Sumathi 2906016WL051303 Sumathi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156717 Sumathi ()
SubTotal 17415 17415
Total 18515 18515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160822FTO_725437 State Bank of India SBIN0003374 PERNAMALLUR 1100
2 PERNAMALLUR TN2906016_160822FTO_725437 State Bank of India SBIN0006225 KOLAPPALUR 17415

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