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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_131222FTO_1276206
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-06-016-034-034/1-A
(Mosavadi) 		2906016000NRG23121220223971036 13/12/2022 Kupammal 2906016WL091691 Kupammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Kupammal ()
2 PERNAMALLUR TN-06-016-034-034/112-A
(Mosavadi) 		2906016000NRG23121220223971040 13/12/2022 Pachiyammal 2906016WL091691 Pachiyammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Pachiyammal ()
3 PERNAMALLUR TN-06-016-034-034/140-A
(Mosavadi) 		2906016000NRG23121220223971043 13/12/2022 Deivanai 2906016WL091691 Deivanai 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Deivanai ()
4 PERNAMALLUR TN-06-016-034-034/170-a
(Mosavadi) 		2906016000NRG23121220223971050 13/12/2022 Savithri 2906016WL091691 Savithri 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Savithri ()
5 PERNAMALLUR TN-06-016-034-034/179-a
(Mosavadi) 		2906016000NRG23121220223971052 13/12/2022 Govindhammal 2906016WL091691 Govindhammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Govindhammal ()
6 PERNAMALLUR TN-06-016-034-034/183-a
(Mosavadi) 		2906016000NRG23121220223971055 13/12/2022 Saraswathi 2906016WL091691 Saraswathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Saraswathi ()
7 PERNAMALLUR TN-06-016-034-034/195-a
(Mosavadi) 		2906016000NRG23121220223971061 13/12/2022 Potti 2906016WL091691 Potti 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Potti ()
8 PERNAMALLUR TN-06-016-034-034/196-a
(Mosavadi) 		2906016000NRG23121220223971062 13/12/2022 Baskaran 2906016WL091691 Baskaran 00415 SBIN0003374 440 440 Processed 06/02/2023 017255073 Baskaran ()
9 PERNAMALLUR TN-06-016-034-034/198-a
(Mosavadi) 		2906016000NRG23121220223971063 13/12/2022 Indhiradevi 2906016WL091691 Indhiradevi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Indhiradevi ()
10 PERNAMALLUR TN-06-016-034-034/216-A
(Mosavadi) 		2906016000NRG23121220223971067 13/12/2022 Meera 2906016WL091691 Meera 00415 SBIN0003374 880 880 Processed 06/02/2023 017255073 Meera ()
11 PERNAMALLUR TN-06-016-034-034/219-A
(Mosavadi) 		2906016000NRG23121220223971068 13/12/2022 KALAIMANI 2906016WL091691 KALAIMANI 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 KALAIMANI ()
12 PERNAMALLUR TN-06-016-034-034/221-A
(Mosavadi) 		2906016000NRG23121220223971069 13/12/2022 Seetha 2906016WL091691 Seetha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Seetha ()
13 PERNAMALLUR TN-06-016-034-034/226-B
(Mosavadi) 		2906016000NRG23121220223971070 13/12/2022 Rajeswari 2906016WL091691 Rajeswari 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Rajeswari ()
14 PERNAMALLUR TN-06-016-034-034/230-A
(Mosavadi) 		2906016000NRG23121220223971071 13/12/2022 Vimala 2906016WL091691 Vimala 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Vimala ()
15 PERNAMALLUR TN-06-016-034-034/41-a
(Mosavadi) 		2906016000NRG23121220223971077 13/12/2022 Alamelu 2906016WL091691 Alamelu 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Alamelu ()
16 PERNAMALLUR TN-06-016-034-034/43-A
(Mosavadi) 		2906016000NRG23121220223971078 13/12/2022 Bathma 2906016WL091691 Bathma 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Bathma ()
17 PERNAMALLUR TN-06-016-034-034/50-A
(Mosavadi) 		2906016000NRG23121220223971079 13/12/2022 babyshalini 2906016WL091691 babyshalini 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 babyshalini ()
18 PERNAMALLUR TN-06-016-034-034/55-A
(Mosavadi) 		2906016000NRG23121220223971081 13/12/2022 poongavanam 2906016WL091691 poongavanam 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 poongavanam ()
19 PERNAMALLUR TN-06-016-034-034/98-A
(Mosavadi) 		2906016000NRG23121220223971087 13/12/2022 Gopilakshmi 2906016WL091691 Gopilakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255073 Gopilakshmi ()
SubTotal 20020 20020
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_131222FTO_1276206 State Bank of India SBIN0003374 PERNAMALLUR 20020

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