Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1047707
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-06-016-008-008/622-A
(Avaniyapuram) 		2906016000NRG23211020223209211 21/10/2022 Sankar 2906016WL075690 Sankar 00078 CNRB0006184 1320 1320 Processed 29/10/2022 014731559 Sankar ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-008-008/757
(Avaniyapuram) 		2906016000NRG23211020223209230 21/10/2022 nalini 2906016WL075690 nalini 00415 SBIN0003374 1100 1100 Processed 29/10/2022 014731559 nalini ()
3 PERNAMALLUR TN-06-016-008-008/810-A
(Avaniyapuram) 		2906016000NRG23211020223209239 21/10/2022 Mala 2906016WL075690 Mala 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731559 Mala ()
SubTotal 2420 2420
4 PERNAMALLUR TN-06-016-008-003/761-A
(Avaniyapuram) 		2906016000NRG23211020223209173 21/10/2022 Jayanthi 2906016WL075690 Jayanthi 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Jayanthi ()
5 PERNAMALLUR TN-06-016-008-003/771-A
(Avaniyapuram) 		2906016000NRG23211020223209174 21/10/2022 komala 2906016WL075690 komala 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 komala ()
6 PERNAMALLUR TN-06-016-008-003/773-A
(Avaniyapuram) 		2906016000NRG23211020223209175 21/10/2022 buvaneshwari 2906016WL075690 buvaneshwari 00415 SBIN0006225 1100 1100 Processed 29/10/2022 014731559 buvaneshwari ()
7 PERNAMALLUR TN-06-016-008-003/777-A
(Avaniyapuram) 		2906016000NRG23211020223209176 21/10/2022 uma 2906016WL075690 uma 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 uma ()
8 PERNAMALLUR TN-06-016-008-003/839-A
(Avaniyapuram) 		2906016000NRG23211020223209177 21/10/2022 Irusammal 2906016WL075690 Irusammal 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Irusammal ()
9 PERNAMALLUR TN-06-016-008-004/778-A
(Avaniyapuram) 		2906016000NRG23211020223209178 21/10/2022 Baby 2906016WL075690 Baby 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Baby ()
10 PERNAMALLUR TN-06-016-008-004/829-A
(Avaniyapuram) 		2906016000NRG23211020223209179 21/10/2022 Bhuvaneshwari 2906016WL075690 Bhuvaneshwari 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Bhuvaneshwari ()
11 PERNAMALLUR TN-06-016-008-008/432-A
(Avaniyapuram) 		2906016000NRG23211020223209196 21/10/2022 Rajendiran 2906016WL075690 Rajendiran 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Rajendiran ()
12 PERNAMALLUR TN-06-016-008-008/614-A
(Avaniyapuram) 		2906016000NRG23211020223209210 21/10/2022 Umavathi 2906016WL075690 Umavathi 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Umavathi ()
13 PERNAMALLUR TN-06-016-008-008/655-B
(Avaniyapuram) 		2906016000NRG23211020223209215 21/10/2022 Sivakumar 2906016WL075690 Sivakumar 00415 SBIN0006225 440 440 Processed 29/10/2022 014731559 Sivakumar ()
14 PERNAMALLUR TN-06-016-008-008/672-A
(Avaniyapuram) 		2906016000NRG23211020223209217 21/10/2022 Malarkodi 2906016WL075690 Malarkodi 00415 SBIN0006225 1100 1100 Processed 29/10/2022 014731559 Malarkodi ()
15 PERNAMALLUR TN-06-016-008-008/687-A
(Avaniyapuram) 		2906016000NRG23211020223209218 21/10/2022 Anjali 2906016WL075690 Anjali 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Anjali ()
16 PERNAMALLUR TN-06-016-008-008/718-A
(Avaniyapuram) 		2906016000NRG23211020223209222 21/10/2022 Munusami 2906016WL075690 Munusami 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Munusami ()
17 PERNAMALLUR TN-06-016-008-008/751-A
(Avaniyapuram) 		2906016000NRG23211020223209226 21/10/2022 Manjula 2906016WL075690 Manjula 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Manjula ()
18 PERNAMALLUR TN-06-016-008-008/754-A
(Avaniyapuram) 		2906016000NRG23211020223209228 21/10/2022 Kanagavalli 2906016WL075690 Kanagavalli 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Kanagavalli ()
19 PERNAMALLUR TN-06-016-008-008/764-A
(Avaniyapuram) 		2906016000NRG23211020223209231 21/10/2022 Vijiyalakshmi 2906016WL075690 Vijiyalakshmi 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Vijiyalakshmi ()
20 PERNAMALLUR TN-06-016-008-008/766-A
(Avaniyapuram) 		2906016000NRG23211020223209232 21/10/2022 suriya 2906016WL075690 suriya 00415 SBIN0006225 1100 1100 Processed 29/10/2022 014731559 suriya ()
21 PERNAMALLUR TN-06-016-008-008/779-A
(Avaniyapuram) 		2906016000NRG23211020223209233 21/10/2022 rajeshwari 2906016WL075690 rajeshwari 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 rajeshwari ()
22 PERNAMALLUR TN-06-016-008-008/780-A
(Avaniyapuram) 		2906016000NRG23211020223209234 21/10/2022 Ellammal 2906016WL075690 Ellammal 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Ellammal ()
23 PERNAMALLUR TN-06-016-008-008/783-A
(Avaniyapuram) 		2906016000NRG23211020223209235 21/10/2022 Jabasheya 2906016WL075690 Jabasheya 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Jabasheya ()
24 PERNAMALLUR TN-06-016-008-008/786-A
(Avaniyapuram) 		2906016000NRG23211020223209236 21/10/2022 Senbagam 2906016WL075690 Senbagam 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Senbagam ()
25 PERNAMALLUR TN-06-016-008-008/798-A
(Avaniyapuram) 		2906016000NRG23211020223209238 21/10/2022 Rajakumari 2906016WL075690 Rajakumari 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Rajakumari ()
26 PERNAMALLUR TN-06-016-008-008/813-A
(Avaniyapuram) 		2906016000NRG23211020223209240 21/10/2022 Manju 2906016WL075690 Manju 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Manju ()
27 PERNAMALLUR TN-06-016-008-008/814-A
(Avaniyapuram) 		2906016000NRG23211020223209241 21/10/2022 Shanthi 2906016WL075690 Shanthi 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Shanthi ()
28 PERNAMALLUR TN-06-016-008-008/816-A
(Avaniyapuram) 		2906016000NRG23211020223209242 21/10/2022 Valarmathi 2906016WL075690 Valarmathi 00415 SBIN0006225 1100 1100 Processed 29/10/2022 014731559 Valarmathi ()
29 PERNAMALLUR TN-06-016-008-008/833-A
(Avaniyapuram) 		2906016000NRG23211020223209243 21/10/2022 Jayalakshmi 2906016WL075690 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 Jayalakshmi ()
30 PERNAMALLUR TN-06-016-008-009/52-B
(Avaniyapuram) 		2906016000NRG23211020223209245 21/10/2022 kongalamman 2906016WL075690 kongalamman 00415 SBIN0006225 1320 1320 Processed 29/10/2022 014731559 kongalamman ()
SubTotal 33880 33880
31 PERNAMALLUR TN-06-016-008-008/790-A
(Avaniyapuram) 		2906016000NRG23211020223209237 21/10/2022 Ranjitham 2906016WL075690 Ranjitham 00415 SBIN0007792 1320 1320 Processed 29/10/2022 014731559 Ranjitham ()
SubTotal 1320 1320
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1047707 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_211022FTO_1047707 State Bank of India SBIN0003374 PERNAMALLUR 2420
3 PERNAMALLUR TN2906016_211022FTO_1047707 State Bank of India SBIN0006225 KOLAPPALUR 33880
4 PERNAMALLUR TN2906016_211022FTO_1047707 State Bank of India SBIN0007792 KORUKKAI 1320

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