Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_652004
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-06-016-016-016/195-A
(Isakolathur) 		2906016000NRG23010820221768874 01/08/2022 Aeuymal.R 2906016WL045461 Aeuymal.R 00176 IDIB000M105 1100 1100 Processed 12/08/2022 016410808 Aeuymal.R ()
2 PERNAMALLUR TN-06-016-016-016/259-A
(Isakolathur) 		2906016000NRG23010820221768885 01/08/2022 Thanigaimalai 2906016WL045461 Thanigaimalai 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410808 Thanigaimalai ()
3 PERNAMALLUR TN-06-016-016-016/50-A
(Isakolathur) 		2906016000NRG23010820221768893 01/08/2022 Krishanavani 2906016WL045461 Krishanavani 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Krishanavani ()
4 PERNAMALLUR TN-06-016-016-016/55-A
(Isakolathur) 		2906016000NRG23010820221768895 01/08/2022 Vesalam.C 2906016WL045461 Vesalam.C 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Vesalam.C ()
5 PERNAMALLUR TN-06-016-016-016/78-A
(Isakolathur) 		2906016000NRG23010820221768904 01/08/2022 jayanthi 2906016WL045461 jayanthi 00176 IDIB000M105 1686 1686 Processed 12/08/2022 016410808 jayanthi ()
6 PERNAMALLUR TN-06-016-016-017/218-A
(Isakolathur) 		2906016000NRG23010820221768913 01/08/2022 Indirani 2906016WL045461 Indirani 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Indirani ()
7 PERNAMALLUR TN-06-016-016-017/75-B
(Isakolathur) 		2906016000NRG23010820221768923 01/08/2022 karthikeyan 2906016WL045461 karthikeyan 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 karthikeyan ()
8 PERNAMALLUR TN-06-016-016-018/281-A
(Isakolathur) 		2906016000NRG23010820221768924 01/08/2022 Dhanalakshmi 2906016WL045461 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Dhanalakshmi ()
9 PERNAMALLUR TN-06-016-016-019/304-A
(Isakolathur) 		2906016000NRG23010820221768928 01/08/2022 Shobana 2906016WL045461 Shobana 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Shobana ()
10 PERNAMALLUR TN-06-016-016-019/308-A
(Isakolathur) 		2906016000NRG23010820221768929 01/08/2022 Annamalai 2906016WL045461 Annamalai 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Annamalai ()
11 PERNAMALLUR TN-06-016-016-019/311-A
(Isakolathur) 		2906016000NRG23010820221768930 01/08/2022 lakshmi 2906016WL045461 lakshmi 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 lakshmi ()
SubTotal 15032 15032
Total 15032 15032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822FTO_652004 Indian Bank IDIB000M105 MAZHAIYUR 15032

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