Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_30731
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-06-016-055-055/111-B
(Villanallur) 		2906016000NRG22040420225033889 05/04/2022 Valli 2906016WL114780 Valli 00176 IDIB000C049 1000 1000 Processed 05/05/2022 020520398 Valli ()
2 PERNAMALLUR TN-06-016-055-055/287-A
(Villanallur) 		2906016000NRG22040420225033900 05/04/2022 suganthi 2906016WL114780 suganthi 00176 IDIB000C049 1000 1000 Processed 05/05/2022 020520398 suganthi ()
3 PERNAMALLUR TN-06-016-055-056/391-A
(Villanallur) 		2906016000NRG22040420225033949 05/04/2022 pushpa 2906016WL114780 pushpa 00176 IDIB000C049 1200 1200 Processed 05/05/2022 020520398 pushpa ()
4 PERNAMALLUR TN-06-016-055-056/483-A
(Villanallur) 		2906016000NRG22040420225033952 05/04/2022 anbarasi 2906016WL114780 anbarasi 00176 IDIB000C049 1200 1200 Processed 05/05/2022 020520398 anbarasi ()
5 PERNAMALLUR TN-06-016-055-056/484-A
(Villanallur) 		2906016000NRG22040420225033953 05/04/2022 kalaiyarasi 2906016WL114780 kalaiyarasi 00176 IDIB000C049 1200 1200 Processed 05/05/2022 020520398 kalaiyarasi ()
6 PERNAMALLUR TN-06-016-055-057/442-A
(Villanallur) 		2906016000NRG22040420225033955 05/04/2022 Santha 2906016WL114780 Santha 00176 IDIB000C049 1200 1200 Processed 05/05/2022 020520398 Santha ()
7 PERNAMALLUR TN-06-016-055-058/447-A
(Villanallur) 		2906016000NRG22040420225033956 05/04/2022 selvi 2906016WL114780 selvi 00176 IDIB000C049 400 400 Processed 05/05/2022 020520398 selvi ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422FTO_30731 Indian Bank IDIB000C049 CHENGADU 7200

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