Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130922FTO_861730
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-06-016-053-002/238-B
(Vayaloor) 		2906016000NRG23130920222533776 13/09/2022 Gunasekaran 2906016WL061880 Gunasekaran 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Gunasekaran ()
2 PERNAMALLUR TN-06-016-053-004/609-A
(Vayaloor) 		2906016000NRG23130920222533778 13/09/2022 Krishnan 2906016WL061880 Krishnan 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Krishnan ()
3 PERNAMALLUR TN-06-016-053-004/653-A
(Vayaloor) 		2906016000NRG23130920222533779 13/09/2022 Sarasu 2906016WL061880 Sarasu 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Sarasu ()
4 PERNAMALLUR TN-06-016-053-053/206-A
(Vayaloor) 		2906016000NRG23130920222533804 13/09/2022 Uthirakumari 2906016WL061880 Uthirakumari 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Uthirakumari ()
5 PERNAMALLUR TN-06-016-053-053/215-A
(Vayaloor) 		2906016000NRG23130920222533812 13/09/2022 KarpagamS 2906016WL061880 KarpagamS 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 KarpagamS ()
6 PERNAMALLUR TN-06-016-053-053/222-A
(Vayaloor) 		2906016000NRG23130920222533819 13/09/2022 Venda 2906016WL061880 Venda 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Venda ()
7 PERNAMALLUR TN-06-016-053-053/229-B
(Vayaloor) 		2906016000NRG23130920222533823 13/09/2022 Rani 2906016WL061880 Rani 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Rani ()
8 PERNAMALLUR TN-06-016-053-053/230-A
(Vayaloor) 		2906016000NRG23130920222533824 13/09/2022 Pachaimuthu 2906016WL061880 Pachaimuthu 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Pachaimuthu ()
9 PERNAMALLUR TN-06-016-053-053/263-A
(Vayaloor) 		2906016000NRG23130920222533849 13/09/2022 MuniyammalK 2906016WL061880 MuniyammalK 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 MuniyammalK ()
10 PERNAMALLUR TN-06-016-053-053/272-A
(Vayaloor) 		2906016000NRG23130920222533856 13/09/2022 Kasthuri 2906016WL061880 Kasthuri 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Kasthuri ()
11 PERNAMALLUR TN-06-016-053-053/273-A
(Vayaloor) 		2906016000NRG23130920222533857 13/09/2022 KanniammalR 2906016WL061880 KanniammalR 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 KanniammalR ()
12 PERNAMALLUR TN-06-016-053-053/509-A
(Vayaloor) 		2906016000NRG23130920222533867 13/09/2022 Loganathan 2906016WL061880 Loganathan 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858042 Loganathan ()
13 PERNAMALLUR TN-06-016-053-053/599-A
(Vayaloor) 		2906016000NRG23130920222533869 13/09/2022 Pachiyappan 2906016WL061880 Pachiyappan 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Pachiyappan ()
14 PERNAMALLUR TN-06-016-053-053/662-A
(Vayaloor) 		2906016000NRG23130920222533871 13/09/2022 Bharathi 2906016WL061880 Bharathi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Bharathi ()
SubTotal 18846 18846
15 PERNAMALLUR TN-06-016-053-053/33-A
(Vayaloor) 		2906016000NRG23130920222533862 13/09/2022 NatarajanM 2906016WL061880 NatarajanM 00177 IOBA0002690 1320 1320 Processed 14/10/2022 035858042 NatarajanM ()
SubTotal 1320 1320
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130922FTO_861730 Indian Bank IDIB000M105 MAZHAIYUR 14886
2 PERNAMALLUR TN2906016_130922FTO_861730 Indian Bank IDIB000M105 Mazhiyur 3960
3 PERNAMALLUR TN2906016_130922FTO_861730 Indian Overseas Bank IOBA0002690 CHETPET 1320

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