Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140622FTO_340810
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-06-016-035-035/255-A
(Nalladisenai) 		2906016000NRG23130620220819997 14/06/2022 Selvi 2906016WL022730 Selvi 00176 IDIB000M105 880 880 Processed 17/06/2022 011252211 Selvi ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-035-035/122-A
(Nalladisenai) 		2906016000NRG23130620220819957 14/06/2022 Rajeswari 2906016WL022730 Rajeswari 00176 IDIB000N065 1320 1320 Processed 17/06/2022 011252211 Rajeswari ()
3 PERNAMALLUR TN-06-016-035-035/135-A
(Nalladisenai) 		2906016000NRG23130620220819966 14/06/2022 Manjula 2906016WL022730 Manjula 00176 IDIB000N065 1320 1320 Processed 17/06/2022 011252211 Manjula ()
4 PERNAMALLUR TN-06-016-035-035/251-A
(Nalladisenai) 		2906016000NRG23130620220819996 14/06/2022 Divya 2906016WL022730 Divya 00176 IDIB000N065 1320 1320 Processed 17/06/2022 011252211 Divya ()
5 PERNAMALLUR TN-06-016-035-035/270-A
(Nalladisenai) 		2906016000NRG23130620220819999 14/06/2022 Muthusamy 2906016WL022730 Muthusamy 00176 IDIB000N065 1320 1320 Processed 17/06/2022 011252211 Muthusamy ()
SubTotal 5280 5280
6 PERNAMALLUR TN-06-016-035-035/191-B
(Nalladisenai) 		2906016000NRG23130620220819980 14/06/2022 KUPPU 2906016WL022730 KUPPU 00177 IOBA0002690 1320 1320 Processed 17/06/2022 011252211 KUPPU ()
SubTotal 1320 1320
7 PERNAMALLUR TN-06-016-035-003/231-A
(Nalladisenai) 		2906016000NRG23130620220819943 14/06/2022 Bakkiyavathi 2906016WL022730 Bakkiyavathi 00415 SBIN0011054 220 220 Processed 17/06/2022 011252211 Bakkiyavathi ()
SubTotal 220 220
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140622FTO_340810 Indian Bank IDIB000M105 MAZHAIYUR 880
2 PERNAMALLUR TN2906016_140622FTO_340810 Indian Bank IDIB000N065 NEDUNGUNAM 5280
3 PERNAMALLUR TN2906016_140622FTO_340810 Indian Overseas Bank IOBA0002690 CHETPET 1320
4 PERNAMALLUR TN2906016_140622FTO_340810 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 220

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