Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022FTO_989392
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-06-016-028-003/240-A
(Melapoondi) 		2906016000NRG23101020223012967 10/10/2022 Rajeshwari 2906016WL071599 Rajeshwari 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Rajeshwari ()
2 PERNAMALLUR TN-06-016-028-003/247-A
(Melapoondi) 		2906016000NRG23101020223012968 10/10/2022 Pachaiyammal 2906016WL071599 Pachaiyammal 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Pachaiyammal ()
3 PERNAMALLUR TN-06-016-028-003/256-A
(Melapoondi) 		2906016000NRG23101020223012969 10/10/2022 Manikandan 2906016WL071599 Manikandan 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Manikandan ()
4 PERNAMALLUR TN-06-016-028-028/132-A
(Melapoondi) 		2906016000NRG23101020223012973 10/10/2022 Anjalachi 2906016WL071599 Anjalachi 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Anjalachi ()
5 PERNAMALLUR TN-06-016-028-028/181-A
(Melapoondi) 		2906016000NRG23101020223012985 10/10/2022 Roja 2906016WL071599 Roja 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Roja ()
6 PERNAMALLUR TN-06-016-028-028/22-A
(Melapoondi) 		2906016000NRG23101020223012995 10/10/2022 Mani 2906016WL071599 Mani 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Mani ()
7 PERNAMALLUR TN-06-016-028-028/243-A
(Melapoondi) 		2906016000NRG23101020223013001 10/10/2022 Mageshwari 2906016WL071599 Mageshwari 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Mageshwari ()
8 PERNAMALLUR TN-06-016-028-028/244-A
(Melapoondi) 		2906016000NRG23101020223013002 10/10/2022 Lakshmi 2906016WL071599 Lakshmi 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Lakshmi ()
9 PERNAMALLUR TN-06-016-028-028/251-A
(Melapoondi) 		2906016000NRG23101020223013004 10/10/2022 Sneha 2906016WL071599 Sneha 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Sneha ()
10 PERNAMALLUR TN-06-016-028-028/252-A
(Melapoondi) 		2906016000NRG23101020223013005 10/10/2022 Pavithra 2906016WL071599 Pavithra 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Pavithra ()
11 PERNAMALLUR TN-06-016-028-028/31-A
(Melapoondi) 		2906016000NRG23101020223013010 10/10/2022 amaravadhi 2906016WL071599 amaravadhi 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 amaravadhi ()
12 PERNAMALLUR TN-06-016-028-028/45-A
(Melapoondi) 		2906016000NRG23101020223013019 10/10/2022 Saraswathi 2906016WL071599 Saraswathi 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Saraswathi ()
13 PERNAMALLUR TN-06-016-028-028/59-A
(Melapoondi) 		2906016000NRG23101020223013029 10/10/2022 Lakshmi 2906016WL071599 Lakshmi 00048 BKID0008364 880 880 Processed 15/10/2022 009744007 Lakshmi ()
SubTotal 11440 11440
14 PERNAMALLUR TN-06-016-028-028/19-A
(Melapoondi) 		2906016000NRG23101020223012987 10/10/2022 Saroja 2906016WL071599 Saroja 00176 IDIB000N065 880 880 Processed 15/10/2022 009744007 Saroja ()
SubTotal 880 880
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022FTO_989392 Bank of India BKID0008364 NAMATHODU 11440
2 PERNAMALLUR TN2906016_101022FTO_989392 Indian Bank IDIB000N065 NEDUNGUNAM 880

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