Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_121022FTO_999476
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-06-016-050-050/448-A
(Thadinolambai) 		2906016000NRG23121020223043326 12/10/2022 Nalini 2906016WL072458 Nalini 00176 IDIB000C049 880 880 Processed 15/10/2022 009744118 Nalini ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-050-050/145-A
(Thadinolambai) 		2906016000NRG23121020223043277 12/10/2022 Sulochana 2906016WL072458 Sulochana 00415 SBIN0003374 880 880 Processed 15/10/2022 009744118 Sulochana ()
3 PERNAMALLUR TN-06-016-050-050/150-A
(Thadinolambai) 		2906016000NRG23121020223043279 12/10/2022 Shankari 2906016WL072458 Shankari 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744118 Shankari ()
4 PERNAMALLUR TN-06-016-050-050/162-A
(Thadinolambai) 		2906016000NRG23121020223043280 12/10/2022 Uthirani 2906016WL072458 Uthirani 00415 SBIN0003374 880 880 Processed 15/10/2022 009744118 Uthirani ()
5 PERNAMALLUR TN-06-016-050-050/179-A
(Thadinolambai) 		2906016000NRG23121020223043286 12/10/2022 Deepa 2906016WL072458 Deepa 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744118 Deepa ()
6 PERNAMALLUR TN-06-016-050-050/190-A
(Thadinolambai) 		2906016000NRG23121020223043291 12/10/2022 Jayalakshmi 2906016WL072458 Jayalakshmi 00415 SBIN0003374 880 880 Processed 15/10/2022 009744118 Jayalakshmi ()
7 PERNAMALLUR TN-06-016-050-050/427-A
(Thadinolambai) 		2906016000NRG23121020223043325 12/10/2022 Abirami 2906016WL072458 Abirami 00415 SBIN0003374 880 880 Processed 15/10/2022 009744118 Abirami ()
8 PERNAMALLUR TN-06-016-050-050/451-A
(Thadinolambai) 		2906016000NRG23121020223043328 12/10/2022 Mandharai 2906016WL072458 Mandharai 00415 SBIN0003374 880 880 Processed 15/10/2022 009744118 Mandharai ()
SubTotal 6648 6648
9 PERNAMALLUR TN-06-016-050-050/12-A
(Thadinolambai) 		2906016000NRG23121020223043271 12/10/2022 Subramani 2906016WL072458 Subramani 00415 SBIN0007581 660 660 Processed 15/10/2022 009744118 Subramani ()
10 PERNAMALLUR TN-06-016-050-050/368-A
(Thadinolambai) 		2906016000NRG23121020223043317 12/10/2022 Thaj Nisha 2906016WL072458 Thaj Nisha 00415 SBIN0007581 880 880 Processed 15/10/2022 009744118 Thaj Nisha ()
11 PERNAMALLUR TN-06-016-050-050/377-A
(Thadinolambai) 		2906016000NRG23121020223043319 12/10/2022 Vinothini 2906016WL072458 Vinothini 00415 SBIN0007581 880 880 Processed 15/10/2022 009744118 Vinothini ()
12 PERNAMALLUR TN-06-016-050-050/416-A
(Thadinolambai) 		2906016000NRG23121020223043324 12/10/2022 Thirumavalavan 2906016WL072458 Thirumavalavan 00415 SBIN0007581 1124 1124 Processed 15/10/2022 009744118 Thirumavalavan ()
13 PERNAMALLUR TN-06-016-050-050/450-A
(Thadinolambai) 		2906016000NRG23121020223043327 12/10/2022 Poongodi 2906016WL072458 Poongodi 00415 SBIN0007581 880 880 Processed 15/10/2022 009744118 Poongodi ()
14 PERNAMALLUR TN-06-016-050-050/454-A
(Thadinolambai) 		2906016000NRG23121020223043329 12/10/2022 Deepika 2906016WL072458 Deepika 00415 SBIN0007581 880 880 Processed 15/10/2022 009744118 Deepika ()
SubTotal 5304 5304
Total 12832 12832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_121022FTO_999476 Indian Bank IDIB000C049 CHENGADU 880
2 PERNAMALLUR TN2906016_121022FTO_999476 State Bank of India SBIN0003374 PERNAMALLUR 6648
3 PERNAMALLUR TN2906016_121022FTO_999476 State Bank of India SBIN0007581 VALLAM 5304

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