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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_261222APB_FTO_1341190
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-06-016-001-001/233-A
(Aliyur) 		2906016000NRG23231220224092513 26/12/2022 manjula 2906016WL094340 manjula 00176 IDIB000C049 1686 1686 Processed 06/02/2023 017254729 manjula INDIAN BANK(607105)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-001-001/11-A
(Aliyur) 		2906016000NRG23231220224092501 26/12/2022 Valli 2906016WL094340 Valli 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Valli BANK OF BARODA(606985)
3 PERNAMALLUR TN-06-016-001-001/111-A
(Aliyur) 		2906016000NRG23231220224092502 26/12/2022 Kotteeswari 2906016WL094340 Kotteeswari 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Kotteeswari UNION BANK OF INDIA(508500)
4 PERNAMALLUR TN-06-016-001-001/133-A
(Aliyur) 		2906016000NRG23231220224092503 26/12/2022 Devar 2906016WL094340 Devar 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Devar INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-001-001/136-A
(Aliyur) 		2906016000NRG23231220224092504 26/12/2022 Elumalai 2906016WL094340 Elumalai 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Elumalai INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-001-001/151-A
(Aliyur) 		2906016000NRG23231220224092505 26/12/2022 Kanaga 2906016WL094340 Kanaga 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Kanaga INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-001-001/167-a
(Aliyur) 		2906016000NRG23231220224092506 26/12/2022 Jegathambal 2906016WL094340 Jegathambal 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Jegathambal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-001-001/183-A
(Aliyur) 		2906016000NRG23231220224092507 26/12/2022 Ranganayagi 2906016WL094340 Ranganayagi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Ranganayagi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-001-001/232-A
(Aliyur) 		2906016000NRG23231220224092512 26/12/2022 Sangeetha 2906016WL094340 Sangeetha 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Sangeetha INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-001-001/37-A
(Aliyur) 		2906016000NRG23231220224092514 26/12/2022 Gopi 2906016WL094340 Gopi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Gopi AXIS BANK(607153)
11 PERNAMALLUR TN-06-016-001-001/53-A
(Aliyur) 		2906016000NRG23231220224092515 26/12/2022 Kumar 2906016WL094340 Kumar 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Kumar INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-001-001/67-A
(Aliyur) 		2906016000NRG23231220224092516 26/12/2022 Thandapani 2906016WL094340 Thandapani 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Thandapani INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-001-001/82-A
(Aliyur) 		2906016000NRG23231220224092519 26/12/2022 Jayalakshmi 2906016WL094340 Jayalakshmi 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Jayalakshmi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-001-001/99-A
(Aliyur) 		2906016000NRG23231220224092520 26/12/2022 Viruthambal 2906016WL094340 Viruthambal 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Viruthambal INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-001-003/211-A
(Aliyur) 		2906016000NRG23231220224092522 26/12/2022 Rajeshwari 2906016WL094340 Rajeshwari 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-001-003/213-A
(Aliyur) 		2906016000NRG23231220224092523 26/12/2022 Pattamal 2906016WL094340 Pattamal 00176 IDIB000M105 1686 1686 Processed 06/02/2023 017254729 Pattamal INDIAN BANK(607105)
SubTotal 25290 25290
17 PERNAMALLUR TN-06-016-001-001/75-A
(Aliyur) 		2906016000NRG23231220224092517 26/12/2022 Ellammal 2906016WL094340 Ellammal 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254729 Ellammal INDIAN BANK(607105)
SubTotal 1686 1686
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_261222APB_FTO_1341190 Indian Bank IDIB000C049 CHENGADU 1686
2 PERNAMALLUR TN2906016_261222APB_FTO_1341190 Indian Bank IDIB000M105 Mazhaiyur 25290
3 PERNAMALLUR TN2906016_261222APB_FTO_1341190 Indian Bank IDIB000N065 NEDUNGUNAM 1686

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