Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_021122FTO_1096995
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-06-016-019-019/458-A
(Kolappalur) 		2906016000NRG23021120223390407 02/11/2022 Valliyammal 2906016WL079715 Valliyammal 00415 SBIN0003374 1100 1100 Processed 10/11/2022 020531435 Valliyammal ()
2 PERNAMALLUR TN-06-016-019-019/582-A
(Kolappalur) 		2906016000NRG23021120223390492 02/11/2022 Pappa 2906016WL079715 Pappa 00415 SBIN0003374 1100 1100 Processed 10/11/2022 020531435 Pappa ()
SubTotal 2200 2200
3 PERNAMALLUR TN-06-016-019-019/446-A
(Kolappalur) 		2906016000NRG23021120223390396 02/11/2022 VIJAYA 2906016WL079715 VIJAYA 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 VIJAYA ()
4 PERNAMALLUR TN-06-016-019-019/478-A
(Kolappalur) 		2906016000NRG23021120223390420 02/11/2022 Sarasu 2906016WL079715 Sarasu 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Sarasu ()
5 PERNAMALLUR TN-06-016-019-019/498-B
(Kolappalur) 		2906016000NRG23021120223390428 02/11/2022 Anganmmal 2906016WL079715 Anganmmal 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Anganmmal ()
6 PERNAMALLUR TN-06-016-019-019/506-A
(Kolappalur) 		2906016000NRG23021120223390436 02/11/2022 Unamalai 2906016WL079715 Unamalai 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Unamalai ()
7 PERNAMALLUR TN-06-016-019-019/521-A
(Kolappalur) 		2906016000NRG23021120223390448 02/11/2022 poongavanam 2906016WL079715 poongavanam 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 poongavanam ()
8 PERNAMALLUR TN-06-016-019-019/527-A
(Kolappalur) 		2906016000NRG23021120223390452 02/11/2022 Uma 2906016WL079715 Uma 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Uma ()
9 PERNAMALLUR TN-06-016-019-019/528-A
(Kolappalur) 		2906016000NRG23021120223390453 02/11/2022 Seetha 2906016WL079715 Seetha 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Seetha ()
10 PERNAMALLUR TN-06-016-019-019/531-A
(Kolappalur) 		2906016000NRG23021120223390456 02/11/2022 Venkatesan 2906016WL079715 Venkatesan 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Venkatesan ()
11 PERNAMALLUR TN-06-016-019-019/534-B
(Kolappalur) 		2906016000NRG23021120223390459 02/11/2022 Mani 2906016WL079715 Mani 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Mani ()
12 PERNAMALLUR TN-06-016-019-019/553-A
(Kolappalur) 		2906016000NRG23021120223390470 02/11/2022 kamalammal 2906016WL079715 kamalammal 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 kamalammal ()
13 PERNAMALLUR TN-06-016-019-019/564-A
(Kolappalur) 		2906016000NRG23021120223390479 02/11/2022 Kamalakannan 2906016WL079715 Kamalakannan 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Kamalakannan ()
14 PERNAMALLUR TN-06-016-019-019/573-A
(Kolappalur) 		2906016000NRG23021120223390485 02/11/2022 Panjalai 2906016WL079715 Panjalai 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Panjalai ()
15 PERNAMALLUR TN-06-016-019-019/585-A
(Kolappalur) 		2906016000NRG23021120223390495 02/11/2022 Selvi 2906016WL079715 Selvi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531435 Selvi ()
SubTotal 14300 14300
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_021122FTO_1096995 State Bank of India SBIN0003374 PERNAMALLUR 2200
2 PERNAMALLUR TN2906016_021122FTO_1096995 State Bank of India SBIN0006225 KOLAPPALUR 14300

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