Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050722FTO_483780
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-06-016-012-013/334-A
(Erumbur) 		2906016000NRG23050720221244432 05/07/2022 anju 2906016WL033423 anju 00176 IDIB000M105 1686 1686 Processed 11/07/2022 011542847 anju ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-012-001/396-A
(Erumbur) 		2906016000NRG23050720221244372 05/07/2022 Ganthamani 2906016WL033423 Ganthamani 00415 SBIN0003371 1320 1320 Processed 11/07/2022 011542847 Ganthamani ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-012-001/395-A
(Erumbur) 		2906016000NRG23050720221244371 05/07/2022 Tamilarasi 2906016WL033423 Tamilarasi 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Tamilarasi ()
4 PERNAMALLUR TN-06-016-012-003/366-A
(Erumbur) 		2906016000NRG23050720221244375 05/07/2022 Saranya 2906016WL033423 Saranya 00415 SBIN0007581 1100 1100 Processed 11/07/2022 011542847 Saranya ()
5 PERNAMALLUR TN-06-016-012-012/156-A
(Erumbur) 		2906016000NRG23050720221244385 05/07/2022 Renuka 2906016WL033423 Renuka 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Renuka ()
6 PERNAMALLUR TN-06-016-012-012/179-A
(Erumbur) 		2906016000NRG23050720221244387 05/07/2022 rajammal 2906016WL033423 rajammal 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 rajammal ()
7 PERNAMALLUR TN-06-016-012-012/335-A
(Erumbur) 		2906016000NRG23050720221244418 05/07/2022 karthick 2906016WL033423 karthick 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 karthick ()
8 PERNAMALLUR TN-06-016-012-012/336-A
(Erumbur) 		2906016000NRG23050720221244419 05/07/2022 Devi 2906016WL033423 Devi 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Devi ()
9 PERNAMALLUR TN-06-016-012-012/352-A
(Erumbur) 		2906016000NRG23050720221244420 05/07/2022 Lakshmi 2906016WL033423 Lakshmi 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Lakshmi ()
10 PERNAMALLUR TN-06-016-012-012/361-A
(Erumbur) 		2906016000NRG23050720221244421 05/07/2022 Jayalakshmi 2906016WL033423 Jayalakshmi 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Jayalakshmi ()
11 PERNAMALLUR TN-06-016-012-012/363-A
(Erumbur) 		2906016000NRG23050720221244422 05/07/2022 Manjula 2906016WL033423 Manjula 00415 SBIN0007581 1320 1320 Processed 11/07/2022 011542847 Manjula ()
SubTotal 11660 11660
Total 14666 14666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050722FTO_483780 Indian Bank IDIB000M105 MAZHAIYUR 1686
2 PERNAMALLUR TN2906016_050722FTO_483780 State Bank of India SBIN0003371 DESUR 1320
3 PERNAMALLUR TN2906016_050722FTO_483780 State Bank of India SBIN0007581 VALLAM 11660

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