Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140922FTO_868241
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-06-016-012-001/388-A
(Erumbur) 		2906016000NRG23130920222574727 14/09/2022 kalaiselvi 2906016WL062775 kalaiselvi 00176 IDIB000C018 1686 1686 Processed 14/10/2022 035858042 kalaiselvi ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-012-013/389-A
(Erumbur) 		2906016000NRG23130920222574904 14/09/2022 kavitha 2906016WL062775 kavitha 00176 IDIB000K083 1686 1686 Processed 14/10/2022 035858042 kavitha ()
SubTotal 1686 1686
3 PERNAMALLUR TN-06-016-012-013/390-A
(Erumbur) 		2906016000NRG23130920222574905 14/09/2022 Biruntha 2906016WL062775 Biruntha 00176 IDIB000V004 1686 1686 Processed 14/10/2022 035858042 Biruntha ()
SubTotal 1686 1686
4 PERNAMALLUR TN-06-016-012-012/384-A
(Erumbur) 		2906016000NRG23130920222574851 14/09/2022 Padma 2906016WL062775 Padma 00176 IDIB000W011 1686 1686 Processed 14/10/2022 035858042 Padma ()
5 PERNAMALLUR TN-06-016-012-013/391-A
(Erumbur) 		2906016000NRG23130920222574906 14/09/2022 Amali 2906016WL062775 Amali 00176 IDIB000W011 1686 1686 Processed 14/10/2022 035858042 Amali ()
SubTotal 3372 3372
6 PERNAMALLUR TN-06-016-012-001/371-A
(Erumbur) 		2906016000NRG23130920222574725 14/09/2022 Kamatchi 2906016WL062775 Kamatchi 00415 SBIN0001018 1686 1686 Processed 14/10/2022 035858042 Kamatchi ()
7 PERNAMALLUR TN-06-016-012-013/319-A
(Erumbur) 		2906016000NRG23130920222574894 14/09/2022 Ambiga 2906016WL062775 Ambiga 00415 SBIN0001018 1686 1686 Processed 14/10/2022 035858042 Ambiga ()
SubTotal 3372 3372
8 PERNAMALLUR TN-06-016-012-001/396-A
(Erumbur) 		2906016000NRG23130920222574730 14/09/2022 Ganthamani 2906016WL062775 Ganthamani 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035858042 Ganthamani ()
SubTotal 1686 1686
9 PERNAMALLUR TN-06-016-012-001/369-A
(Erumbur) 		2906016000NRG23130920222574723 14/09/2022 Manju 2906016WL062775 Manju 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Manju ()
10 PERNAMALLUR TN-06-016-012-001/370-A
(Erumbur) 		2906016000NRG23130920222574724 14/09/2022 Kavitha 2906016WL062775 Kavitha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Kavitha ()
11 PERNAMALLUR TN-06-016-012-001/381-A
(Erumbur) 		2906016000NRG23130920222574726 14/09/2022 Panjalai 2906016WL062775 Panjalai 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Panjalai ()
12 PERNAMALLUR TN-06-016-012-001/395-A
(Erumbur) 		2906016000NRG23130920222574729 14/09/2022 Tamilarasi 2906016WL062775 Tamilarasi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Tamilarasi ()
13 PERNAMALLUR TN-06-016-012-003/366-A
(Erumbur) 		2906016000NRG23130920222574736 14/09/2022 Saranya 2906016WL062775 Saranya 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Saranya ()
14 PERNAMALLUR TN-06-016-012-012/121-A
(Erumbur) 		2906016000NRG23130920222574753 14/09/2022 Kanagaraj 2906016WL062775 Kanagaraj 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Kanagaraj ()
15 PERNAMALLUR TN-06-016-012-012/128-A
(Erumbur) 		2906016000NRG23130920222574757 14/09/2022 Kuppan 2906016WL062775 Kuppan 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Kuppan ()
16 PERNAMALLUR TN-06-016-012-012/156-A
(Erumbur) 		2906016000NRG23130920222574771 14/09/2022 Renuka 2906016WL062775 Renuka 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Renuka ()
17 PERNAMALLUR TN-06-016-012-012/179-A
(Erumbur) 		2906016000NRG23130920222574781 14/09/2022 rajammal 2906016WL062775 rajammal 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 rajammal ()
18 PERNAMALLUR TN-06-016-012-012/225-a
(Erumbur) 		2906016000NRG23130920222574797 14/09/2022 Ranganathan 2906016WL062775 Ranganathan 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Ranganathan ()
19 PERNAMALLUR TN-06-016-012-012/243-a
(Erumbur) 		2906016000NRG23130920222574807 14/09/2022 Madhanasundari 2906016WL062775 Madhanasundari 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Madhanasundari ()
20 PERNAMALLUR TN-06-016-012-012/258-A
(Erumbur) 		2906016000NRG23130920222574815 14/09/2022 Balasundaram 2906016WL062775 Balasundaram 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Balasundaram ()
21 PERNAMALLUR TN-06-016-012-012/259-A
(Erumbur) 		2906016000NRG23130920222574816 14/09/2022 Vijiyalakshmi 2906016WL062775 Vijiyalakshmi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Vijiyalakshmi ()
22 PERNAMALLUR TN-06-016-012-012/327-A
(Erumbur) 		2906016000NRG23130920222574832 14/09/2022 mala 2906016WL062775 mala 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 mala ()
23 PERNAMALLUR TN-06-016-012-012/335-A
(Erumbur) 		2906016000NRG23130920222574834 14/09/2022 karthick 2906016WL062775 karthick 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 karthick ()
24 PERNAMALLUR TN-06-016-012-012/336-A
(Erumbur) 		2906016000NRG23130920222574835 14/09/2022 Devi 2906016WL062775 Devi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Devi ()
25 PERNAMALLUR TN-06-016-012-012/342-A
(Erumbur) 		2906016000NRG23130920222574836 14/09/2022 Gomathi 2906016WL062775 Gomathi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Gomathi ()
26 PERNAMALLUR TN-06-016-012-012/344-A
(Erumbur) 		2906016000NRG23130920222574837 14/09/2022 Prema 2906016WL062775 Prema 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Prema ()
27 PERNAMALLUR TN-06-016-012-012/346-A
(Erumbur) 		2906016000NRG23130920222574838 14/09/2022 Navamani 2906016WL062775 Navamani 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Navamani ()
28 PERNAMALLUR TN-06-016-012-012/347-A
(Erumbur) 		2906016000NRG23130920222574839 14/09/2022 Lakshmi 2906016WL062775 Lakshmi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Lakshmi ()
29 PERNAMALLUR TN-06-016-012-012/349-A
(Erumbur) 		2906016000NRG23130920222574840 14/09/2022 Kasi 2906016WL062775 Kasi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Kasi ()
30 PERNAMALLUR TN-06-016-012-012/35-A
(Erumbur) 		2906016000NRG23130920222574841 14/09/2022 Venkatesan 2906016WL062775 Venkatesan 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Venkatesan ()
31 PERNAMALLUR TN-06-016-012-012/352-A
(Erumbur) 		2906016000NRG23130920222574842 14/09/2022 Lakshmi 2906016WL062775 Lakshmi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Lakshmi ()
32 PERNAMALLUR TN-06-016-012-012/361-A
(Erumbur) 		2906016000NRG23130920222574844 14/09/2022 Jayalakshmi 2906016WL062775 Jayalakshmi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Jayalakshmi ()
33 PERNAMALLUR TN-06-016-012-012/363-A
(Erumbur) 		2906016000NRG23130920222574845 14/09/2022 Manjula 2906016WL062775 Manjula 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Manjula ()
34 PERNAMALLUR TN-06-016-012-012/364-A
(Erumbur) 		2906016000NRG23130920222574846 14/09/2022 Amutha 2906016WL062775 Amutha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Amutha ()
35 PERNAMALLUR TN-06-016-012-012/365-A
(Erumbur) 		2906016000NRG23130920222574847 14/09/2022 Krishnaveni 2906016WL062775 Krishnaveni 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Krishnaveni ()
36 PERNAMALLUR TN-06-016-012-012/379-A
(Erumbur) 		2906016000NRG23130920222574848 14/09/2022 Sugumaran 2906016WL062775 Sugumaran 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Sugumaran ()
37 PERNAMALLUR TN-06-016-012-012/380-A
(Erumbur) 		2906016000NRG23130920222574850 14/09/2022 Saritha 2906016WL062775 Saritha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Saritha ()
38 PERNAMALLUR TN-06-016-012-012/393-A
(Erumbur) 		2906016000NRG23130920222574852 14/09/2022 Nagarajan 2906016WL062775 Nagarajan 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Nagarajan ()
39 PERNAMALLUR TN-06-016-012-012/46-A
(Erumbur) 		2906016000NRG23130920222574857 14/09/2022 Murugan 2906016WL062775 Murugan 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Murugan ()
40 PERNAMALLUR TN-06-016-012-012/65-A
(Erumbur) 		2906016000NRG23130920222574868 14/09/2022 Kaveri 2906016WL062775 Kaveri 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Kaveri ()
41 PERNAMALLUR TN-06-016-012-012/68-A
(Erumbur) 		2906016000NRG23130920222574869 14/09/2022 muniyammal 2906016WL062775 muniyammal 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 muniyammal ()
42 PERNAMALLUR TN-06-016-012-012/88-A
(Erumbur) 		2906016000NRG23130920222574882 14/09/2022 perummal 2906016WL062775 perummal 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 perummal ()
43 PERNAMALLUR TN-06-016-012-012/9-A
(Erumbur) 		2906016000NRG23130920222574883 14/09/2022 Aswini 2906016WL062775 Aswini 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Aswini ()
44 PERNAMALLUR TN-06-016-012-012/93-A
(Erumbur) 		2906016000NRG23130920222574885 14/09/2022 Elumalai 2906016WL062775 Elumalai 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Elumalai ()
45 PERNAMALLUR TN-06-016-012-013/220-B
(Erumbur) 		2906016000NRG23130920222574891 14/09/2022 Bakiyalakshmi 2906016WL062775 Bakiyalakshmi 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Bakiyalakshmi ()
46 PERNAMALLUR TN-06-016-012-013/322-A
(Erumbur) 		2906016000NRG23130920222574895 14/09/2022 Sangeetha 2906016WL062775 Sangeetha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Sangeetha ()
47 PERNAMALLUR TN-06-016-012-013/331-A
(Erumbur) 		2906016000NRG23130920222574896 14/09/2022 vijiya 2906016WL062775 vijiya 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 vijiya ()
48 PERNAMALLUR TN-06-016-012-013/332-A
(Erumbur) 		2906016000NRG23130920222574897 14/09/2022 Vijiyakumar 2906016WL062775 Vijiyakumar 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Vijiyakumar ()
49 PERNAMALLUR TN-06-016-012-013/333-A
(Erumbur) 		2906016000NRG23130920222574898 14/09/2022 Latha 2906016WL062775 Latha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Latha ()
50 PERNAMALLUR TN-06-016-012-013/338-A
(Erumbur) 		2906016000NRG23130920222574899 14/09/2022 Aswini 2906016WL062775 Aswini 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Aswini ()
51 PERNAMALLUR TN-06-016-012-013/374-A
(Erumbur) 		2906016000NRG23130920222574900 14/09/2022 Ratha 2906016WL062775 Ratha 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Ratha ()
52 PERNAMALLUR TN-06-016-012-013/377-A
(Erumbur) 		2906016000NRG23130920222574901 14/09/2022 Ramesh 2906016WL062775 Ramesh 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Ramesh ()
53 PERNAMALLUR TN-06-016-012-013/383-A
(Erumbur) 		2906016000NRG23130920222574903 14/09/2022 Ranjani 2906016WL062775 Ranjani 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Ranjani ()
54 PERNAMALLUR TN-06-016-012-013/392-A
(Erumbur) 		2906016000NRG23130920222574907 14/09/2022 Pushpa 2906016WL062775 Pushpa 00415 SBIN0007581 1686 1686 Processed 14/10/2022 035858042 Pushpa ()
SubTotal 77556 77556
55 PERNAMALLUR TN-06-016-012-013/378-A
(Erumbur) 		2906016000NRG23130920222574902 14/09/2022 Soniya 2906016WL062775 Soniya 00415 SBIN0007792 1686 1686 Processed 14/10/2022 035858042 Soniya ()
SubTotal 1686 1686
56 PERNAMALLUR TN-06-016-012-001/394-A
(Erumbur) 		2906016000NRG23130920222574728 14/09/2022 Sinthamani 2906016WL062775 Sinthamani 00468 UBIN0533343 1686 1686 Processed 14/10/2022 035858042 Sinthamani ()
SubTotal 1686 1686
Total 94416 94416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140922FTO_868241 Indian Bank IDIB000C018 CHEYYAR 1686
2 PERNAMALLUR TN2906016_140922FTO_868241 Indian Bank IDIB000K083 KILKODUNGALUR 1686
3 PERNAMALLUR TN2906016_140922FTO_868241 Indian Bank IDIB000V004 VAKKADAI 1686
4 PERNAMALLUR TN2906016_140922FTO_868241 Indian Bank IDIB000W011 WANDIWASH 3372
5 PERNAMALLUR TN2906016_140922FTO_868241 State Bank of India SBIN0001018 VANDAVASI 3372
6 PERNAMALLUR TN2906016_140922FTO_868241 State Bank of India SBIN0003371 DESUR 1686
7 PERNAMALLUR TN2906016_140922FTO_868241 State Bank of India SBIN0007581 VALLAM 77556
8 PERNAMALLUR TN2906016_140922FTO_868241 State Bank of India SBIN0007792 KORUKKAI 1686
9 PERNAMALLUR TN2906016_140922FTO_868241 Union Bank of India UBIN0533343 CHENNAI 1686

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