Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_261222FTO_1346522
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-06-016-020-001/135-A
(Kolipuliyur) 		2906016000NRG23261220224122967 26/12/2022 MeenatchiV 2906016WL095040 MeenatchiV 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 MeenatchiV ()
2 PERNAMALLUR TN-06-016-020-001/164-a
(Kolipuliyur) 		2906016000NRG23261220224122969 26/12/2022 VasugiS 2906016WL095040 VasugiS 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 VasugiS ()
3 PERNAMALLUR TN-06-016-020-001/178-A
(Kolipuliyur) 		2906016000NRG23261220224122971 26/12/2022 Bathmavathi 2906016WL095040 Bathmavathi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Bathmavathi ()
4 PERNAMALLUR TN-06-016-020-001/229-A
(Kolipuliyur) 		2906016000NRG23261220224122976 26/12/2022 Venketesan 2906016WL095040 Venketesan 00176 IDIB000N065 1320 1320 Processed 06/02/2023 017254767 Venketesan ()
5 PERNAMALLUR TN-06-016-020-001/266-A
(Kolipuliyur) 		2906016000NRG23261220224122982 26/12/2022 Ayeammal 2906016WL095040 Ayeammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Ayeammal ()
6 PERNAMALLUR TN-06-016-020-001/284-a
(Kolipuliyur) 		2906016000NRG23261220224122990 26/12/2022 Anbarasi 2906016WL095040 Anbarasi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Anbarasi ()
7 PERNAMALLUR TN-06-016-020-001/286-a
(Kolipuliyur) 		2906016000NRG23261220224122991 26/12/2022 Alamelu 2906016WL095040 Alamelu 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Alamelu ()
8 PERNAMALLUR TN-06-016-020-001/292-a
(Kolipuliyur) 		2906016000NRG23261220224122992 26/12/2022 Mahalakshmi 2906016WL095040 Mahalakshmi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Mahalakshmi ()
9 PERNAMALLUR TN-06-016-020-001/295-a
(Kolipuliyur) 		2906016000NRG23261220224122994 26/12/2022 Uma 2906016WL095040 Uma 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Uma ()
10 PERNAMALLUR TN-06-016-020-001/308-a
(Kolipuliyur) 		2906016000NRG23261220224122997 26/12/2022 Kalai 2906016WL095040 Kalai 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Kalai ()
11 PERNAMALLUR TN-06-016-020-002/169-B
(Kolipuliyur) 		2906016000NRG23261220224122999 26/12/2022 Deepa 2906016WL095040 Deepa 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Deepa ()
12 PERNAMALLUR TN-06-016-020-005/363-A
(Kolipuliyur) 		2906016000NRG23261220224123004 26/12/2022 Dharuman 2906016WL095040 Dharuman 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Dharuman ()
13 PERNAMALLUR TN-06-016-020-020/117-B
(Kolipuliyur) 		2906016000NRG23261220224123011 26/12/2022 Kalamani 2906016WL095040 Kalamani 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Kalamani ()
14 PERNAMALLUR TN-06-016-020-020/125-B
(Kolipuliyur) 		2906016000NRG23261220224123017 26/12/2022 Ratha 2906016WL095040 Ratha 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Ratha ()
15 PERNAMALLUR TN-06-016-020-020/127-B
(Kolipuliyur) 		2906016000NRG23261220224123019 26/12/2022 Santhi 2906016WL095040 Santhi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Santhi ()
16 PERNAMALLUR TN-06-016-020-020/130-A
(Kolipuliyur) 		2906016000NRG23261220224123021 26/12/2022 Rani 2906016WL095040 Rani 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254767 Rani ()
17 PERNAMALLUR TN-06-016-020-020/133-B
(Kolipuliyur) 		2906016000NRG23261220224123023 26/12/2022 Kumutha 2906016WL095040 Kumutha 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Kumutha ()
18 PERNAMALLUR TN-06-016-020-020/138-B
(Kolipuliyur) 		2906016000NRG23261220224123026 26/12/2022 Lakshmi 2906016WL095040 Lakshmi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Lakshmi ()
19 PERNAMALLUR TN-06-016-020-020/147-B
(Kolipuliyur) 		2906016000NRG23261220224123032 26/12/2022 Poongavanam 2906016WL095040 Poongavanam 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Poongavanam ()
20 PERNAMALLUR TN-06-016-020-020/159-A
(Kolipuliyur) 		2906016000NRG23261220224123041 26/12/2022 Parameswari 2906016WL095040 Parameswari 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Parameswari ()
21 PERNAMALLUR TN-06-016-020-020/160-B
(Kolipuliyur) 		2906016000NRG23261220224123042 26/12/2022 Valli 2906016WL095040 Valli 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Valli ()
22 PERNAMALLUR TN-06-016-020-020/167-A
(Kolipuliyur) 		2906016000NRG23261220224123045 26/12/2022 Asha 2906016WL095040 Asha 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Asha ()
23 PERNAMALLUR TN-06-016-020-020/174-B
(Kolipuliyur) 		2906016000NRG23261220224123046 26/12/2022 Unnamalai 2906016WL095040 Unnamalai 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Unnamalai ()
24 PERNAMALLUR TN-06-016-020-020/177-B
(Kolipuliyur) 		2906016000NRG23261220224123047 26/12/2022 Chinnaulanthai 2906016WL095040 Chinnaulanthai 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Chinnaulanthai ()
25 PERNAMALLUR TN-06-016-020-020/247-A
(Kolipuliyur) 		2906016000NRG23261220224123052 26/12/2022 Jayalakshmi 2906016WL095040 Jayalakshmi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Jayalakshmi ()
26 PERNAMALLUR TN-06-016-020-020/250-B
(Kolipuliyur) 		2906016000NRG23261220224123053 26/12/2022 Devagi 2906016WL095040 Devagi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Devagi ()
27 PERNAMALLUR TN-06-016-020-020/265-B
(Kolipuliyur) 		2906016000NRG23261220224123054 26/12/2022 Manjula 2906016WL095040 Manjula 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Manjula ()
28 PERNAMALLUR TN-06-016-020-020/270-B
(Kolipuliyur) 		2906016000NRG23261220224123055 26/12/2022 Samundiswari 2906016WL095040 Samundiswari 00176 IDIB000N065 660 660 Processed 06/02/2023 017254767 Samundiswari ()
29 PERNAMALLUR TN-06-016-020-020/280-B
(Kolipuliyur) 		2906016000NRG23261220224123058 26/12/2022 Janammal 2906016WL095040 Janammal 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Janammal ()
30 PERNAMALLUR TN-06-016-020-020/283-A
(Kolipuliyur) 		2906016000NRG23261220224123059 26/12/2022 Annalakshmi 2906016WL095040 Annalakshmi 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Annalakshmi ()
31 PERNAMALLUR TN-06-016-020-020/296-A
(Kolipuliyur) 		2906016000NRG23261220224123064 26/12/2022 Senthamarai 2906016WL095040 Senthamarai 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Senthamarai ()
32 PERNAMALLUR TN-06-016-020-020/306-A
(Kolipuliyur) 		2906016000NRG23261220224123065 26/12/2022 Ambiga 2906016WL095040 Ambiga 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Ambiga ()
33 PERNAMALLUR TN-06-016-020-020/317-B
(Kolipuliyur) 		2906016000NRG23261220224123068 26/12/2022 Devarajan 2906016WL095040 Devarajan 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Devarajan ()
34 PERNAMALLUR TN-06-016-020-020/421-A
(Kolipuliyur) 		2906016000NRG23261220224123073 26/12/2022 Sathiya 2906016WL095040 Sathiya 00176 IDIB000N065 880 880 Processed 06/02/2023 017254767 Sathiya ()
SubTotal 32560 32560
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_261222FTO_1346522 Indian Bank IDIB000N065 Nedungunam 32560

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