Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300922FTO_942746
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-06-016-057-057/104-A
(Visamangalam) 		2906016000NRG23290920222835501 30/09/2022 Nandakumar 2906016WL068304 Nandakumar 00176 IDIB000M105 880 880 Processed 09/10/2022 010261479 Nandakumar ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-057-002/448-A
(Visamangalam) 		2906016000NRG23290920222836153 30/09/2022 Perumal 2906016WL068313 Perumal 00176 IDIB000N065 1124 1124 Processed 09/10/2022 010261479 Perumal ()
3 PERNAMALLUR TN-06-016-057-002/499-A
(Visamangalam) 		2906016000NRG23290920222836154 30/09/2022 Manimegalai 2906016WL068313 Manimegalai 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Manimegalai ()
4 PERNAMALLUR TN-06-016-057-003/91-B
(Visamangalam) 		2906016000NRG23290920222835499 30/09/2022 Kanaga 2906016WL068304 Kanaga 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Kanaga ()
5 PERNAMALLUR TN-06-016-057-003/98-B
(Visamangalam) 		2906016000NRG23290920222835500 30/09/2022 KArpagam 2906016WL068304 KArpagam 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 KArpagam ()
6 PERNAMALLUR TN-06-016-057-057/127-A
(Visamangalam) 		2906016000NRG23290920222836156 30/09/2022 Manjula 2906016WL068313 Manjula 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Manjula ()
7 PERNAMALLUR TN-06-016-057-057/147-A
(Visamangalam) 		2906016000NRG23290920222835529 30/09/2022 Mangai 2906016WL068304 Mangai 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Mangai ()
8 PERNAMALLUR TN-06-016-057-057/16-A
(Visamangalam) 		2906016000NRG23290920222836158 30/09/2022 Ananthi 2906016WL068313 Ananthi 00176 IDIB000N065 1124 1124 Processed 09/10/2022 010261479 Ananthi ()
9 PERNAMALLUR TN-06-016-057-057/161-A
(Visamangalam) 		2906016000NRG23290920222835541 30/09/2022 Alamelu 2906016WL068304 Alamelu 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Alamelu ()
10 PERNAMALLUR TN-06-016-057-057/163-A
(Visamangalam) 		2906016000NRG23290920222836160 30/09/2022 Maheshwari 2906016WL068313 Maheshwari 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Maheshwari ()
11 PERNAMALLUR TN-06-016-057-057/169-A
(Visamangalam) 		2906016000NRG23290920222835546 30/09/2022 pachaiyammal 2906016WL068304 pachaiyammal 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 pachaiyammal ()
12 PERNAMALLUR TN-06-016-057-057/227-A
(Visamangalam) 		2906016000NRG23290920222836172 30/09/2022 Dhinesh kumar 2906016WL068313 Dhinesh kumar 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Dhinesh kumar ()
13 PERNAMALLUR TN-06-016-057-057/240-A
(Visamangalam) 		2906016000NRG23290920222836182 30/09/2022 Kasthuri 2906016WL068313 Kasthuri 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Kasthuri ()
14 PERNAMALLUR TN-06-016-057-057/279-B
(Visamangalam) 		2906016000NRG23290920222836204 30/09/2022 Ezhumalai 2906016WL068313 Ezhumalai 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Ezhumalai ()
15 PERNAMALLUR TN-06-016-057-057/354-a
(Visamangalam) 		2906016000NRG23290920222836225 30/09/2022 Ragavendiran 2906016WL068313 Ragavendiran 00176 IDIB000N065 1124 1124 Processed 09/10/2022 010261479 Ragavendiran ()
16 PERNAMALLUR TN-06-016-057-057/90-A
(Visamangalam) 		2906016000NRG23290920222835588 30/09/2022 Manjula 2906016WL068304 Manjula 00176 IDIB000N065 880 880 Processed 09/10/2022 010261479 Manjula ()
SubTotal 13932 13932
17 PERNAMALLUR TN-06-016-057-057/166-A
(Visamangalam) 		2906016000NRG23290920222835543 30/09/2022 sakkaravarthi 2906016WL068304 sakkaravarthi 00177 IOBA0002690 880 880 Processed 09/10/2022 010261479 sakkaravarthi ()
SubTotal 880 880
Total 15692 15692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300922FTO_942746 Indian Bank IDIB000M105 MAZHAIYUR 880
2 PERNAMALLUR TN2906016_300922FTO_942746 Indian Bank IDIB000N065 Nedungunam 13932
3 PERNAMALLUR TN2906016_300922FTO_942746 Indian Overseas Bank IOBA0002690 CHETPET 880

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