Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050822FTO_672545
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-06-016-040-040/1186-A
(Nedungunam) 		2906016000NRG23040820221808802 05/08/2022 Nathiya 2906016WL0046593 Nathiya 00176 IDIB000M105 1320 1320 Processed 16/08/2022 016957594 Nathiya ()
2 PERNAMALLUR TN-06-016-053-053/402-A
(Vayaloor) 		2906016000NRG23040820221808748 05/08/2022 Banu 2906016WL0046590 Banu 00176 IDIB000M105 1320 1320 Processed 16/08/2022 016957594 Banu ()
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-017-017/142-A
(Jagnnathapuram) 		2906016000NRG23040820221808749 05/08/2022 AmsaveniM 2906016WL0046591 AmsaveniM 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 AmsaveniM ()
4 PERNAMALLUR TN-06-016-017-017/162-A
(Jagnnathapuram) 		2906016000NRG23040820221808750 05/08/2022 Kuppu K 2906016WL0046591 Kuppu K 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Kuppu K ()
5 PERNAMALLUR TN-06-016-017-017/4-A
(Jagnnathapuram) 		2906016000NRG23040820221808751 05/08/2022 Renu S 2906016WL0046591 Renu S 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Renu S ()
6 PERNAMALLUR TN-06-016-023-023/115-A
(Kottupakkam) 		2906016000NRG23040820221809239 05/08/2022 Gowri 2906016WL0046605 Gowri 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Gowri ()
7 PERNAMALLUR TN-06-016-023-023/202-B
(Kottupakkam) 		2906016000NRG23040820221809240 05/08/2022 Valliyammal 2906016WL0046605 Valliyammal 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Valliyammal ()
8 PERNAMALLUR TN-06-016-023-023/333-a
(Kottupakkam) 		2906016000NRG23040820221809241 05/08/2022 Sandha 2906016WL0046605 Sandha 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Sandha ()
9 PERNAMALLUR TN-06-016-023-023/50-A
(Kottupakkam) 		2906016000NRG23040820221809242 05/08/2022 Parthasarathi 2906016WL0046605 Parthasarathi 00176 IDIB000N065 1686 1686 Processed 16/08/2022 016957594 Parthasarathi ()
10 PERNAMALLUR TN-06-016-029-029/38-A
(Melathangal) 		2906016000NRG23040820221809060 05/08/2022 Murugammal 2906016WL0046601 Murugammal 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Murugammal ()
11 PERNAMALLUR TN-06-016-032-032/179-A
(Melvillivalam) 		2906016000NRG23040820221809059 05/08/2022 ALAMELU.A 2906016WL0046600 ALAMELU.A 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 ALAMELU.A ()
12 PERNAMALLUR TN-06-016-040-041/1144-A
(Nedungunam) 		2906016000NRG23040820221808803 05/08/2022 Shobana 2906016WL0046593 Shobana 00176 IDIB000N065 1100 1100 Processed 16/08/2022 016957594 Shobana ()
13 PERNAMALLUR TN-06-016-054-054/69-A
(Veppambattu) 		2906016000NRG23040820221808747 05/08/2022 Lakshmi 2906016WL0046589 Lakshmi 00176 IDIB000N065 1320 1320 Processed 16/08/2022 016957594 Lakshmi ()
SubTotal 14666 14666
14 PERNAMALLUR TN-06-016-010-010/216-A
(Chandrambadi) 		2906016000NRG23040820221808742 05/08/2022 Malliga 2906016WL0046587 Malliga 00415 SBIN0003374 1100 1100 Processed 16/08/2022 016957594 Malliga ()
15 PERNAMALLUR TN-06-016-010-010/301-a
(Chandrambadi) 		2906016000NRG23040820221808743 05/08/2022 Ettiyammal 2906016WL0046587 Ettiyammal 00415 SBIN0003374 1100 1100 Processed 16/08/2022 016957594 Ettiyammal ()
16 PERNAMALLUR TN-06-016-010-010/301-a
(Chandrambadi) 		2906016000NRG23040820221808744 05/08/2022 Ettiyammal 2906016WL0046587 Ettiyammal 00415 SBIN0003374 1320 1320 Processed 16/08/2022 016957594 Ettiyammal ()
17 PERNAMALLUR TN-06-016-037-037/226-B
(Nambedu) 		2906016000NRG23040820221809057 05/08/2022 birunthavathi 2906016WL0046599 birunthavathi 00415 SBIN0003374 1320 1320 Processed 16/08/2022 016957594 birunthavathi ()
18 PERNAMALLUR TN-06-016-037-037/577-C
(Nambedu) 		2906016000NRG23040820221809058 05/08/2022 seethadevi 2906016WL0046599 seethadevi 00415 SBIN0003374 1320 1320 Processed 16/08/2022 016957594 seethadevi ()
19 PERNAMALLUR TN-06-016-039-039/85-B
(Nariyambadi) 		2906016000NRG23040820221809055 05/08/2022 Muniyammal 2906016WL0046597 Muniyammal 00415 SBIN0003374 1320 1320 Rejected 19/08/2022 016957594 Account closed
20 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG23040820221808752 05/08/2022 poshpa 2906016WL0046592 poshpa 00415 SBIN0003374 1686 1686 Rejected 19/08/2022 016957594 Account closed
SubTotal 9166 9166
21 PERNAMALLUR TN-06-016-008-001/653-A
(Avaniyapuram) 		2906016000NRG23040820221804076 05/08/2022 Malathi 2906016WL0046474 Malathi 00415 SBIN0006225 1686 1686 Processed 16/08/2022 016957594 Malathi ()
22 PERNAMALLUR TN-06-016-021-021/479-A
(Konaiyur) 		2906016000NRG23040820221808977 05/08/2022 Mani 2906016WL0046595 Mani 00415 SBIN0006225 1100 1100 Processed 16/08/2022 016957594 Mani ()
23 PERNAMALLUR TN-06-016-027-027/146-A
(Melanur) 		2906016000NRG23040820221809235 05/08/2022 Ellammal 2906016WL0046604 Ellammal 00415 SBIN0006225 1320 1320 Processed 16/08/2022 016957594 Ellammal ()
24 PERNAMALLUR TN-06-016-038-038/114-A
(Narayanamangalam) 		2906016000NRG23040820221809056 05/08/2022 Chandira 2906016WL0046598 Chandira 00415 SBIN0006225 1320 1320 Processed 16/08/2022 016957594 Chandira ()
25 PERNAMALLUR TN-06-016-056-056/52-A
(Vinayagapuram) 		2906016000NRG23040820221804077 05/08/2022 Selvi 2906016WL0046475 Selvi 00415 SBIN0006225 1320 1320 Processed 16/08/2022 016957594 Selvi ()
SubTotal 6746 6746
26 PERNAMALLUR TN-06-016-012-012/203-A
(Erumbur) 		2906016000NRG23040820221808745 05/08/2022 Goweri 2906016WL0046588 Goweri 00415 SBIN0007581 1320 1320 Processed 16/08/2022 016957594 Goweri ()
27 PERNAMALLUR TN-06-016-012-012/203-A
(Erumbur) 		2906016000NRG23040820221808746 05/08/2022 Goweri 2906016WL0046588 Goweri 00415 SBIN0007581 1320 1320 Processed 16/08/2022 016957594 Goweri ()
28 PERNAMALLUR TN-06-016-052-052/237-a
(Vallam) 		2906016000NRG23050820221822219 05/08/2022 Poongavanam 2906016WL0046981 Poongavanam 00415 SBIN0007581 1686 1686 Processed 16/08/2022 016957594 Poongavanam ()
SubTotal 4326 4326
Total 37544 37544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050822FTO_672545 Indian Bank IDIB000M105 MAZHAIYUR 2640
2 PERNAMALLUR TN2906016_050822FTO_672545 Indian Bank IDIB000N065 NEDUNGUNAM 14666
3 PERNAMALLUR TN2906016_050822FTO_672545 State Bank of India SBIN0003374 PERNAMALLUR 9166
4 PERNAMALLUR TN2906016_050822FTO_672545 State Bank of India SBIN0006225 Kolappalur 6746
5 PERNAMALLUR TN2906016_050822FTO_672545 State Bank of India SBIN0007581 VALLAM 4326

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