Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222FTO_1311750
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-06-016-022-022/17-A
(Konamangalam) 		2906016000NRG23201220224054282 20/12/2022 Ranjith 2906016WL093412 Ranjith 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Ranjith ()
2 PERNAMALLUR TN-06-016-022-022/199-A
(Konamangalam) 		2906016000NRG23201220224054283 20/12/2022 Muniyammal 2906016WL093412 Muniyammal 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Muniyammal ()
3 PERNAMALLUR TN-06-016-022-022/23-A
(Konamangalam) 		2906016000NRG23201220224054284 20/12/2022 Sumathi 2906016WL093412 Sumathi 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Sumathi ()
4 PERNAMALLUR TN-06-016-022-022/302-A
(Konamangalam) 		2906016000NRG23201220224054288 20/12/2022 Babi 2906016WL093412 Babi 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Babi ()
5 PERNAMALLUR TN-06-016-022-022/315-A
(Konamangalam) 		2906016000NRG23201220224054291 20/12/2022 Amutha 2906016WL093412 Amutha 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Amutha ()
6 PERNAMALLUR TN-06-016-022-022/329-A
(Konamangalam) 		2906016000NRG23201220224054293 20/12/2022 Geetha 2906016WL093412 Geetha 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Geetha ()
7 PERNAMALLUR TN-06-016-022-022/330-A
(Konamangalam) 		2906016000NRG23201220224054294 20/12/2022 Sudha 2906016WL093412 Sudha 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Sudha ()
8 PERNAMALLUR TN-06-016-022-022/84-A
(Konamangalam) 		2906016000NRG23201220224054295 20/12/2022 Parimala 2906016WL093412 Parimala 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Parimala ()
9 PERNAMALLUR TN-06-016-022-022/88-a
(Konamangalam) 		2906016000NRG23201220224054297 20/12/2022 Dhanalakshmi 2906016WL093412 Dhanalakshmi 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Dhanalakshmi ()
10 PERNAMALLUR TN-06-016-022-023/321-A
(Konamangalam) 		2906016000NRG23201220224054299 20/12/2022 Thamarai 2906016WL093412 Thamarai 00048 BKID0008364 1686 1686 Processed 01/02/2023 018558516 Thamarai ()
SubTotal 16860 16860
11 PERNAMALLUR TN-06-016-022-022/303-A
(Konamangalam) 		2906016000NRG23201220224054289 20/12/2022 Revathi 2906016WL093412 Revathi 00415 SBIN0011054 1686 1686 Processed 01/02/2023 018558516 Revathi ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222FTO_1311750 Bank of India BKID0008364 NAMATHODU 16860
2 PERNAMALLUR TN2906016_201222FTO_1311750 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1686

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