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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222FTO_1350192
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-06-016-022-001/59-a
(Konamangalam) 		2906016000NRG23231220224093856 27/12/2022 Anandhan 2906016WL094370 Anandhan 00048 BKID0008364 220 220 Processed 06/02/2023 017254767 Anandhan ()
2 PERNAMALLUR TN-06-016-022-022/103-A
(Konamangalam) 		2906016000NRG23231220224093859 27/12/2022 Amaravathi 2906016WL094370 Amaravathi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Amaravathi ()
3 PERNAMALLUR TN-06-016-022-022/104-A
(Konamangalam) 		2906016000NRG23231220224093860 27/12/2022 Ravi 2906016WL094370 Ravi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Ravi ()
4 PERNAMALLUR TN-06-016-022-022/118-A
(Konamangalam) 		2906016000NRG23231220224093862 27/12/2022 Suganthi 2906016WL094370 Suganthi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Suganthi ()
5 PERNAMALLUR TN-06-016-022-022/125-a
(Konamangalam) 		2906016000NRG23231220224093864 27/12/2022 Renu 2906016WL094370 Renu 00048 BKID0008364 880 880 Processed 06/02/2023 017254767 Renu ()
6 PERNAMALLUR TN-06-016-022-022/13-A
(Konamangalam) 		2906016000NRG23231220224093866 27/12/2022 susila 2906016WL094370 susila 00048 BKID0008364 880 880 Processed 06/02/2023 017254767 susila ()
7 PERNAMALLUR TN-06-016-022-022/130-A
(Konamangalam) 		2906016000NRG23231220224093867 27/12/2022 Vasantha 2906016WL094370 Vasantha 00048 BKID0008364 440 440 Processed 06/02/2023 017254767 Vasantha ()
8 PERNAMALLUR TN-06-016-022-022/136-A
(Konamangalam) 		2906016000NRG23231220224093870 27/12/2022 Panchamirtham 2906016WL094370 Panchamirtham 00048 BKID0008364 880 880 Processed 06/02/2023 017254767 Panchamirtham ()
9 PERNAMALLUR TN-06-016-022-022/138-A
(Konamangalam) 		2906016000NRG23231220224093872 27/12/2022 Chandran 2906016WL094370 Chandran 00048 BKID0008364 880 880 Processed 06/02/2023 017254767 Chandran ()
10 PERNAMALLUR TN-06-016-022-022/15-A
(Konamangalam) 		2906016000NRG23231220224093876 27/12/2022 Indira 2906016WL094370 Indira 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Indira ()
11 PERNAMALLUR TN-06-016-022-022/17-A
(Konamangalam) 		2906016000NRG23231220224093877 27/12/2022 Ranjith 2906016WL094370 Ranjith 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Ranjith ()
12 PERNAMALLUR TN-06-016-022-022/19-A
(Konamangalam) 		2906016000NRG23231220224093878 27/12/2022 Muniyammal 2906016WL094370 Muniyammal 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Muniyammal ()
13 PERNAMALLUR TN-06-016-022-022/2-A
(Konamangalam) 		2906016000NRG23231220224093879 27/12/2022 Kuppu 2906016WL094370 Kuppu 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Kuppu ()
14 PERNAMALLUR TN-06-016-022-022/263-A
(Konamangalam) 		2906016000NRG23231220224093880 27/12/2022 Arulmozhi 2906016WL094370 Arulmozhi 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254767 Arulmozhi ()
15 PERNAMALLUR TN-06-016-022-022/27-A
(Konamangalam) 		2906016000NRG23231220224093881 27/12/2022 Vijaya 2906016WL094370 Vijaya 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Vijaya ()
16 PERNAMALLUR TN-06-016-022-022/3-A
(Konamangalam) 		2906016000NRG23231220224093882 27/12/2022 Rajammal 2906016WL094370 Rajammal 00048 BKID0008364 220 220 Processed 06/02/2023 017254767 Rajammal ()
17 PERNAMALLUR TN-06-016-022-022/33-a
(Konamangalam) 		2906016000NRG23231220224093885 27/12/2022 Kuppu 2906016WL094370 Kuppu 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Kuppu ()
18 PERNAMALLUR TN-06-016-022-022/39-A
(Konamangalam) 		2906016000NRG23231220224093888 27/12/2022 Santhi 2906016WL094370 Santhi 00048 BKID0008364 660 660 Processed 06/02/2023 017254767 Santhi ()
19 PERNAMALLUR TN-06-016-022-022/51-A
(Konamangalam) 		2906016000NRG23231220224093891 27/12/2022 Chellam 2906016WL094370 Chellam 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Chellam ()
20 PERNAMALLUR TN-06-016-022-022/56-A
(Konamangalam) 		2906016000NRG23231220224093892 27/12/2022 Palaniyammal 2906016WL094370 Palaniyammal 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Palaniyammal ()
21 PERNAMALLUR TN-06-016-022-022/61-a
(Konamangalam) 		2906016000NRG23231220224093893 27/12/2022 Kanniyakumari 2906016WL094370 Kanniyakumari 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Kanniyakumari ()
22 PERNAMALLUR TN-06-016-022-022/73-A
(Konamangalam) 		2906016000NRG23231220224093896 27/12/2022 Rajendiran 2906016WL094370 Rajendiran 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Rajendiran ()
23 PERNAMALLUR TN-06-016-022-022/85-A
(Konamangalam) 		2906016000NRG23231220224093897 27/12/2022 Maragatham 2906016WL094370 Maragatham 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Maragatham ()
24 PERNAMALLUR TN-06-016-022-022/91-A
(Konamangalam) 		2906016000NRG23231220224093898 27/12/2022 Unnamalai 2906016WL094370 Unnamalai 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Unnamalai ()
25 PERNAMALLUR TN-06-016-022-022/98-a
(Konamangalam) 		2906016000NRG23231220224093901 27/12/2022 Maheswari 2906016WL094370 Maheswari 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254767 Maheswari ()
SubTotal 24065 24065
Total 24065 24065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222FTO_1350192 Bank of India BKID0008364 NAMATHODU 24065

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