Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211122FTO_1180485
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-06-016-047-001/17-a
(Solaiarugavur) 		2906016000NRG23211120223680885 21/11/2022 Kalaivani 2906016WL085582 Kalaivani 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Kalaivani ()
2 PERNAMALLUR TN-06-016-047-047/14-a
(Solaiarugavur) 		2906016000NRG23211120223680900 21/11/2022 Chinnapoonu 2906016WL085582 Chinnapoonu 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Chinnapoonu ()
3 PERNAMALLUR TN-06-016-047-047/153-A
(Solaiarugavur) 		2906016000NRG23211120223680902 21/11/2022 Malliga 2906016WL085582 Malliga 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Malliga ()
4 PERNAMALLUR TN-06-016-047-047/216-A
(Solaiarugavur) 		2906016000NRG23211120223680907 21/11/2022 Arulmozhi 2906016WL085582 Arulmozhi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Arulmozhi ()
5 PERNAMALLUR TN-06-016-047-047/221-A
(Solaiarugavur) 		2906016000NRG23211120223680909 21/11/2022 saroja 2906016WL085582 saroja 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 saroja ()
6 PERNAMALLUR TN-06-016-047-047/26-A
(Solaiarugavur) 		2906016000NRG23211120223680910 21/11/2022 Munusamy 2906016WL085582 Munusamy 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Munusamy ()
7 PERNAMALLUR TN-06-016-047-047/28-A
(Solaiarugavur) 		2906016000NRG23211120223680911 21/11/2022 Muniyammal 2906016WL085582 Muniyammal 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Muniyammal ()
8 PERNAMALLUR TN-06-016-047-047/78-A
(Solaiarugavur) 		2906016000NRG23211120223680924 21/11/2022 Pichai 2906016WL085582 Pichai 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Pichai ()
9 PERNAMALLUR TN-06-016-047-048/132-A
(Solaiarugavur) 		2906016000NRG23211120223680928 21/11/2022 Pottukannu 2906016WL085582 Pottukannu 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Pottukannu ()
10 PERNAMALLUR TN-06-016-047-049/162-A
(Solaiarugavur) 		2906016000NRG23211120223680935 21/11/2022 Mari 2906016WL085582 Mari 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Mari ()
11 PERNAMALLUR TN-06-016-047-049/191-A
(Solaiarugavur) 		2906016000NRG23211120223680940 21/11/2022 Ranganayagi 2906016WL085582 Ranganayagi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Ranganayagi ()
12 PERNAMALLUR TN-06-016-047-049/218-A
(Solaiarugavur) 		2906016000NRG23211120223680942 21/11/2022 Kuppan 2906016WL085582 Kuppan 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Kuppan ()
13 PERNAMALLUR TN-06-016-047-049/226-A
(Solaiarugavur) 		2906016000NRG23211120223680943 21/11/2022 Chandira Ganthi 2906016WL085582 Chandira Ganthi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Chandira Ganthi ()
14 PERNAMALLUR TN-06-016-047-049/244-A
(Solaiarugavur) 		2906016000NRG23211120223680944 21/11/2022 Meenambal 2906016WL085582 Meenambal 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026441856 Meenambal ()
SubTotal 15400 15400
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211122FTO_1180485 Indian Bank IDIB000M105 MAZHAIYUR 15400

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