Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180622FTO_377462
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-06-016-037-037/540-A
(Nambedu) 		2906016000NRG23180620220905834 18/06/2022 Kowsalya 2906016WL025011 Kowsalya 00089 CBIN0282470 1100 1100 Processed 25/06/2022 009596874 Kowsalya ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-037-037/638-A
(Nambedu) 		2906016000NRG23180620220905842 18/06/2022 Ishwarya 2906016WL025011 Ishwarya 00176 IDIB000M105 1320 1320 Processed 25/06/2022 009596874 Ishwarya ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-037-001/381-A
(Nambedu) 		2906016000NRG23180620220905780 18/06/2022 SRIDHAR 2906016WL025011 SRIDHAR 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 SRIDHAR ()
4 PERNAMALLUR TN-06-016-037-001/599-A
(Nambedu) 		2906016000NRG23180620220905781 18/06/2022 Ammu 2906016WL025011 Ammu 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Ammu ()
5 PERNAMALLUR TN-06-016-037-003/688-A
(Nambedu) 		2906016000NRG23180620220905785 18/06/2022 Ammu 2906016WL025011 Ammu 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Ammu ()
6 PERNAMALLUR TN-06-016-037-004/678-A
(Nambedu) 		2906016000NRG23180620220905786 18/06/2022 nadarajan 2906016WL025011 nadarajan 00415 SBIN0003374 1686 1686 Processed 25/06/2022 009596874 nadarajan ()
7 PERNAMALLUR TN-06-016-037-037/105-A
(Nambedu) 		2906016000NRG23180620220905788 18/06/2022 Sekar 2906016WL025011 Sekar 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Sekar ()
8 PERNAMALLUR TN-06-016-037-037/180-A
(Nambedu) 		2906016000NRG23180620220905795 18/06/2022 Revathy 2906016WL025011 Revathy 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Revathy ()
9 PERNAMALLUR TN-06-016-037-037/234-A
(Nambedu) 		2906016000NRG23180620220905798 18/06/2022 KARBAI 2906016WL025011 KARBAI 00415 SBIN0003374 880 880 Processed 25/06/2022 009596874 KARBAI ()
10 PERNAMALLUR TN-06-016-037-037/281-B
(Nambedu) 		2906016000NRG23180620220905809 18/06/2022 Murugan 2906016WL025011 Murugan 00415 SBIN0003374 660 660 Processed 25/06/2022 009596874 Murugan ()
11 PERNAMALLUR TN-06-016-037-037/348-B
(Nambedu) 		2906016000NRG23180620220905815 18/06/2022 Palani 2906016WL025011 Palani 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Palani ()
12 PERNAMALLUR TN-06-016-037-037/438-A
(Nambedu) 		2906016000NRG23180620220905825 18/06/2022 jayanthi 2906016WL025011 jayanthi 00415 SBIN0003374 1100 1100 Processed 25/06/2022 009596874 jayanthi ()
13 PERNAMALLUR TN-06-016-037-037/480-A
(Nambedu) 		2906016000NRG23180620220905828 18/06/2022 Karpagam 2906016WL025011 Karpagam 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Karpagam ()
14 PERNAMALLUR TN-06-016-037-037/557-A
(Nambedu) 		2906016000NRG23180620220905837 18/06/2022 Boomadevi 2906016WL025011 Boomadevi 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 Boomadevi ()
15 PERNAMALLUR TN-06-016-037-037/576-A
(Nambedu) 		2906016000NRG23180620220905839 18/06/2022 nanthini 2906016WL025011 nanthini 00415 SBIN0003374 1320 1320 Processed 25/06/2022 009596874 nanthini ()
SubTotal 16206 16206
16 PERNAMALLUR TN-06-016-037-037/509-A
(Nambedu) 		2906016000NRG23180620220905829 18/06/2022 Nathiya 2906016WL025011 Nathiya 00468 UBIN0571792 1100 1100 Processed 25/06/2022 009596874 Nathiya ()
SubTotal 1100 1100
Total 19726 19726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180622FTO_377462 Central Bank Of India CBIN0282470 DHAMARAIPAKKAM 1100
2 PERNAMALLUR TN2906016_180622FTO_377462 Indian Bank IDIB000M105 MAZHAIYUR 1320
3 PERNAMALLUR TN2906016_180622FTO_377462 State Bank of India SBIN0003374 PERNAMALLUR 16206
4 PERNAMALLUR TN2906016_180622FTO_377462 Union Bank of India UBIN0571792 Arani 1100

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