Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_652914
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-06-016-046-046/574-A
(Septankulam) 		2906016000NRG23010820221771796 01/08/2022 Mariyaselvam 2906016WL045515 Mariyaselvam 00176 IDIB000A092 1200 1200 Processed 08/08/2022 018892495 Mariyaselvam ()
SubTotal 1200 1200
2 PERNAMALLUR TN-06-016-046-001/606
(Septankulam) 		2906016000NRG23010820221771709 01/08/2022 Kali 2906016WL045515 Kali 00176 IDIB000M105 1200 1200 Processed 08/08/2022 018892495 Kali ()
SubTotal 1200 1200
3 PERNAMALLUR TN-06-016-046-046/19-A
(Septankulam) 		2906016000NRG23010820221771726 01/08/2022 Subramani 2906016WL045515 Subramani 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892495 Subramani ()
4 PERNAMALLUR TN-06-016-046-046/196-A
(Septankulam) 		2906016000NRG23010820221771730 01/08/2022 Murugan 2906016WL045515 Murugan 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Murugan ()
5 PERNAMALLUR TN-06-016-046-046/224-A
(Septankulam) 		2906016000NRG23010820221771738 01/08/2022 Pachiyapan 2906016WL045515 Pachiyapan 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Pachiyapan ()
6 PERNAMALLUR TN-06-016-046-046/289-A
(Septankulam) 		2906016000NRG23010820221771758 01/08/2022 Kala 2906016WL045515 Kala 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Kala ()
7 PERNAMALLUR TN-06-016-046-046/430-A
(Septankulam) 		2906016000NRG23010820221771779 01/08/2022 Muniyammal 2906016WL045515 Muniyammal 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Muniyammal ()
8 PERNAMALLUR TN-06-016-046-046/5-A
(Septankulam) 		2906016000NRG23010820221771785 01/08/2022 Vasantha 2906016WL045515 Vasantha 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Vasantha ()
9 PERNAMALLUR TN-06-016-046-046/531-A
(Septankulam) 		2906016000NRG23010820221771790 01/08/2022 Ranjani 2906016WL045515 Ranjani 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Ranjani ()
10 PERNAMALLUR TN-06-016-046-046/549-A
(Septankulam) 		2906016000NRG23010820221771792 01/08/2022 Santha 2906016WL045515 Santha 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Santha ()
11 PERNAMALLUR TN-06-016-046-046/558-A
(Septankulam) 		2906016000NRG23010820221771793 01/08/2022 Mannu 2906016WL045515 Mannu 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Mannu ()
12 PERNAMALLUR TN-06-016-046-046/584-A
(Septankulam) 		2906016000NRG23010820221771798 01/08/2022 Siva 2906016WL045515 Siva 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Siva ()
13 PERNAMALLUR TN-06-016-046-046/590-A
(Septankulam) 		2906016000NRG23010820221771800 01/08/2022 Selvi 2906016WL045515 Selvi 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Selvi ()
14 PERNAMALLUR TN-06-016-046-046/592-A
(Septankulam) 		2906016000NRG23010820221771801 01/08/2022 Kasthuri 2906016WL045515 Kasthuri 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Kasthuri ()
15 PERNAMALLUR TN-06-016-046-046/614-A
(Septankulam) 		2906016000NRG23010820221771803 01/08/2022 kavery 2906016WL045515 kavery 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 kavery ()
16 PERNAMALLUR TN-06-016-046-046/62-A
(Septankulam) 		2906016000NRG23010820221771804 01/08/2022 Gopal 2906016WL045515 Gopal 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Gopal ()
17 PERNAMALLUR TN-06-016-046-046/85-A
(Septankulam) 		2906016000NRG23010820221771811 01/08/2022 Desingu 2906016WL045515 Desingu 00415 SBIN0003374 1405 1405 Processed 08/08/2022 018892495 Desingu ()
18 PERNAMALLUR TN-06-016-046-046/9-A
(Septankulam) 		2906016000NRG23010820221771814 01/08/2022 Santhi 2906016WL045515 Santhi 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Santhi ()
19 PERNAMALLUR TN-06-016-046-046/94-A
(Septankulam) 		2906016000NRG23010820221771815 01/08/2022 Irudayam 2906016WL045515 Irudayam 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Irudayam ()
20 PERNAMALLUR TN-06-016-046-046/95-A
(Septankulam) 		2906016000NRG23010820221771816 01/08/2022 Samikannu 2906016WL045515 Samikannu 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Samikannu ()
21 PERNAMALLUR TN-06-016-046-047/566-A
(Septankulam) 		2906016000NRG23010820221771818 01/08/2022 Premalatha 2906016WL045515 Premalatha 00415 SBIN0003374 1200 1200 Processed 08/08/2022 018892495 Premalatha ()
SubTotal 23491 23491
22 PERNAMALLUR TN-06-016-046-047/66-B
(Septankulam) 		2906016000NRG23010820221771819 01/08/2022 Suganaya 2906016WL045515 Suganaya 00415 SBIN0010510 1000 1000 Processed 08/08/2022 018892495 Suganaya ()
SubTotal 1000 1000
Total 26891 26891

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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_652914 Indian Bank IDIB000A092 ABHIRAMAPURAM 1200
2 PERNAMALLUR TN2906016_010822FTO_652914 Indian Bank IDIB000M105 MAZHAIYUR 1200
3 PERNAMALLUR TN2906016_010822FTO_652914 State Bank of India SBIN0003374 PERNAMALLUR 23491
4 PERNAMALLUR TN2906016_010822FTO_652914 State Bank of India SBIN0010510 UTHIRAMERUR 1000

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