Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_652862
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-06-016-037-001/39-A
(Nambedu) 		2906016000NRG23010820221770949 01/08/2022 soniya 2906016WL045506 soniya 00176 IDIB000A141 880 880 Processed 08/08/2022 018892495 soniya ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-037-001/570-A
(Nambedu) 		2906016000NRG23010820221770950 01/08/2022 Venda 2906016WL045506 Venda 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 Venda ()
3 PERNAMALLUR TN-06-016-037-002/145-B
(Nambedu) 		2906016000NRG23010820221770951 01/08/2022 Indiram 2906016WL045506 Indiram 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 Indiram ()
4 PERNAMALLUR TN-06-016-037-002/58-C
(Nambedu) 		2906016000NRG23010820221770953 01/08/2022 valli 2906016WL045506 valli 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 valli ()
5 PERNAMALLUR TN-06-016-037-002/626-A
(Nambedu) 		2906016000NRG23010820221770954 01/08/2022 vasugi 2906016WL045506 vasugi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 vasugi ()
6 PERNAMALLUR TN-06-016-037-004/585-A
(Nambedu) 		2906016000NRG23010820221770963 01/08/2022 annamalai 2906016WL045506 annamalai 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 annamalai ()
7 PERNAMALLUR TN-06-016-037-004/602-A
(Nambedu) 		2906016000NRG23010820221770965 01/08/2022 Mala 2906016WL045506 Mala 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 Mala ()
8 PERNAMALLUR TN-06-016-037-037/158-a
(Nambedu) 		2906016000NRG23010820221770970 01/08/2022 ammayi 2906016WL045506 ammayi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 ammayi ()
9 PERNAMALLUR TN-06-016-037-037/170-A
(Nambedu) 		2906016000NRG23010820221770971 01/08/2022 ponmozhi 2906016WL045506 ponmozhi 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 ponmozhi ()
10 PERNAMALLUR TN-06-016-037-037/302-B
(Nambedu) 		2906016000NRG23010820221770979 01/08/2022 Priya 2906016WL045506 Priya 00415 SBIN0003374 1100 1100 Processed 08/08/2022 018892495 Priya ()
11 PERNAMALLUR TN-06-016-037-037/309-A
(Nambedu) 		2906016000NRG23010820221770980 01/08/2022 Moorthi 2906016WL045506 Moorthi 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892495 Moorthi ()
12 PERNAMALLUR TN-06-016-037-037/489-B
(Nambedu) 		2906016000NRG23010820221771004 01/08/2022 Selvi 2906016WL045506 Selvi 00415 SBIN0003374 1100 1100 Processed 08/08/2022 018892495 Selvi ()
13 PERNAMALLUR TN-06-016-037-037/506-A
(Nambedu) 		2906016000NRG23010820221771005 01/08/2022 Ganamani 2906016WL045506 Ganamani 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 Ganamani ()
14 PERNAMALLUR TN-06-016-037-037/57-a
(Nambedu) 		2906016000NRG23010820221771008 01/08/2022 Elumalai 2906016WL045506 Elumalai 00415 SBIN0003374 1320 1320 Processed 08/08/2022 018892495 Elumalai ()
15 PERNAMALLUR TN-06-016-037-037/654-A
(Nambedu) 		2906016000NRG23010820221771014 01/08/2022 Rajakumari 2906016WL045506 Rajakumari 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892495 Rajakumari ()
16 PERNAMALLUR TN-06-016-037-037/672-A
(Nambedu) 		2906016000NRG23010820221771016 01/08/2022 Ettiyammal 2906016WL045506 Ettiyammal 00415 SBIN0003374 1686 1686 Processed 08/08/2022 018892495 Ettiyammal ()
SubTotal 20458 20458
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822FTO_652862 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 880
2 PERNAMALLUR TN2906016_010822FTO_652862 State Bank of India SBIN0003374 PERNAMALLUR 20458

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