Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222FTO_1312362
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-06-016-047-001/11-a
(Solaiarugavur)
2906016000NRG23201220224060615 20/12/2022 Velu 2906016WL093543 Velu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Velu ()
2 PERNAMALLUR TN-06-016-047-001/61-a
(Solaiarugavur)
2906016000NRG23201220224060618 20/12/2022 Kasiyammal 2906016WL093543 Kasiyammal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Kasiyammal ()
3 PERNAMALLUR TN-06-016-047-001/70-a
(Solaiarugavur)
2906016000NRG23201220224060620 20/12/2022 Kumar 2906016WL093543 Kumar 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Kumar ()
4 PERNAMALLUR TN-06-016-047-001/9-a
(Solaiarugavur)
2906016000NRG23201220224060623 20/12/2022 Pavnu 2906016WL093543 Pavnu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Pavnu ()
5 PERNAMALLUR TN-06-016-047-001/93-a
(Solaiarugavur)
2906016000NRG23201220224060624 20/12/2022 Kuppammal 2906016WL093543 Kuppammal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Kuppammal ()
6 PERNAMALLUR TN-06-016-047-047/10-A
(Solaiarugavur)
2906016000NRG23201220224060625 20/12/2022 Amirtham 2906016WL093543 Amirtham 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Amirtham ()
7 PERNAMALLUR TN-06-016-047-047/131-a
(Solaiarugavur)
2906016000NRG23201220224060630 20/12/2022 Asalkumari 2906016WL093543 Asalkumari 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Asalkumari ()
8 PERNAMALLUR TN-06-016-047-047/14-a
(Solaiarugavur)
2906016000NRG23201220224060631 20/12/2022 Chinnapoonu 2906016WL093543 Chinnapoonu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Chinnapoonu ()
9 PERNAMALLUR TN-06-016-047-047/144-a
(Solaiarugavur)
2906016000NRG23201220224060632 20/12/2022 Lakshmi 2906016WL093543 Lakshmi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Lakshmi ()
10 PERNAMALLUR TN-06-016-047-047/22-A
(Solaiarugavur)
2906016000NRG23201220224060638 20/12/2022 Kanagambal 2906016WL093543 Kanagambal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Kanagambal ()
11 PERNAMALLUR TN-06-016-047-047/46-A
(Solaiarugavur)
2906016000NRG23201220224060644 20/12/2022 Malliga 2906016WL093543 Malliga 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Malliga ()
12 PERNAMALLUR TN-06-016-047-047/47-A
(Solaiarugavur)
2906016000NRG23201220224060645 20/12/2022 Ranganayagi 2906016WL093543 Ranganayagi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Ranganayagi ()
13 PERNAMALLUR TN-06-016-047-047/55-A
(Solaiarugavur)
2906016000NRG23201220224060646 20/12/2022 Gandhi 2906016WL093543 Gandhi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Gandhi ()
14 PERNAMALLUR TN-06-016-047-047/66-A
(Solaiarugavur)
2906016000NRG23201220224060648 20/12/2022 Jegathambal 2906016WL093543 Jegathambal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Jegathambal ()
15 PERNAMALLUR TN-06-016-047-047/7-A
(Solaiarugavur)
2906016000NRG23201220224060650 20/12/2022 Malliga 2906016WL093543 Malliga 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Malliga ()
16 PERNAMALLUR TN-06-016-047-047/72-A
(Solaiarugavur)
2906016000NRG23201220224060651 20/12/2022 Vijaya 2906016WL093543 Vijaya 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Vijaya ()
17 PERNAMALLUR TN-06-016-047-047/80-A
(Solaiarugavur)
2906016000NRG23201220224060656 20/12/2022 Pavunu 2906016WL093543 Pavunu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Pavunu ()
18 PERNAMALLUR TN-06-016-047-047/82-A
(Solaiarugavur)
2906016000NRG23201220224060657 20/12/2022 Santhera 2906016WL093543 Santhera 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Santhera ()
19 PERNAMALLUR TN-06-016-047-048/29-A
(Solaiarugavur)
2906016000NRG23201220224060661 20/12/2022 Chavnu 2906016WL093543 Chavnu 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Chavnu ()
20 PERNAMALLUR TN-06-016-047-049/117-B
(Solaiarugavur)
2906016000NRG23201220224060662 20/12/2022 Valli 2906016WL093543 Valli 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Valli ()
21 PERNAMALLUR TN-06-016-047-049/170-A
(Solaiarugavur)
2906016000NRG23201220224060666 20/12/2022 Kaveri 2906016WL093543 Kaveri 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Kaveri ()
22 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur)
2906016000NRG23201220224060668 20/12/2022 Vijayalakshmi 2906016WL093543 Vijayalakshmi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Vijayalakshmi ()
23 PERNAMALLUR TN-06-016-047-049/193-A
(Solaiarugavur)
2906016000NRG23201220224060671 20/12/2022 Sathya 2906016WL093543 Sathya 00176 IDIB000M105 1405 1405 Processed 01/02/2023 018558883 Sathya ()
24 PERNAMALLUR TN-06-016-047-049/226-A
(Solaiarugavur)
2906016000NRG23201220224060672 20/12/2022 Chandira Ganthi 2906016WL093543 Chandira Ganthi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Chandira Ganthi ()
25 PERNAMALLUR TN-06-016-047-049/31-A
(Solaiarugavur)
2906016000NRG23201220224060674 20/12/2022 Sulochana 2906016WL093543 Sulochana 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Sulochana ()
26 PERNAMALLUR TN-06-016-047-049/52-A
(Solaiarugavur)
2906016000NRG23201220224060675 20/12/2022 Neelammal 2906016WL093543 Neelammal 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018558883 Neelammal ()
SubTotal 28905 28905
Total 28905 28905

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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_1312362 Indian Bank IDIB000M105 MAZHAIYUR 28905

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