Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022FTO_1020292
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-06-016-015-015/266-A
(Injimedu) 		2906016000NRG23141020223068741 17/10/2022 Perumal 2906016WL072915 Perumal 00048 BKID0008364 1320 1320 Processed 21/10/2022 014575037 Perumal ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-015-001/509-A
(Injimedu) 		2906016000NRG23141020223068553 17/10/2022 Parathasarathi 2906016WL072911 Parathasarathi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Parathasarathi ()
3 PERNAMALLUR TN-06-016-015-002/548-A
(Injimedu) 		2906016000NRG23141020223068555 17/10/2022 Lalitha 2906016WL072911 Lalitha 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Lalitha ()
4 PERNAMALLUR TN-06-016-015-003/463-A
(Injimedu) 		2906016000NRG23141020223068556 17/10/2022 Sasi 2906016WL072911 Sasi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Sasi ()
5 PERNAMALLUR TN-06-016-015-003/468-A
(Injimedu) 		2906016000NRG23141020223068557 17/10/2022 Anandharaj 2906016WL072911 Anandharaj 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014575037 Anandharaj ()
6 PERNAMALLUR TN-06-016-015-003/471-A
(Injimedu) 		2906016000NRG23141020223068558 17/10/2022 Poongavanam 2906016WL072911 Poongavanam 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Poongavanam ()
7 PERNAMALLUR TN-06-016-015-003/472-A
(Injimedu) 		2906016000NRG23141020223068559 17/10/2022 umamageshwari 2906016WL072911 umamageshwari 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 umamageshwari ()
8 PERNAMALLUR TN-06-016-015-003/473-A
(Injimedu) 		2906016000NRG23141020223068560 17/10/2022 Bakiyalakshmi 2906016WL072911 Bakiyalakshmi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Bakiyalakshmi ()
9 PERNAMALLUR TN-06-016-015-003/475-A
(Injimedu) 		2906016000NRG23141020223068561 17/10/2022 Sangeethamery 2906016WL072911 Sangeethamery 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Sangeethamery ()
10 PERNAMALLUR TN-06-016-015-003/477-A
(Injimedu) 		2906016000NRG23141020223068562 17/10/2022 Saraswathi 2906016WL072911 Saraswathi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Saraswathi ()
11 PERNAMALLUR TN-06-016-015-003/478-A
(Injimedu) 		2906016000NRG23141020223068563 17/10/2022 Kanniyammal 2906016WL072911 Kanniyammal 00415 SBIN0003374 660 660 Processed 21/10/2022 014575037 Kanniyammal ()
12 PERNAMALLUR TN-06-016-015-003/532-A
(Injimedu) 		2906016000NRG23141020223068564 17/10/2022 Bhuvaneshwari 2906016WL072911 Bhuvaneshwari 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Bhuvaneshwari ()
13 PERNAMALLUR TN-06-016-015-015/381-a
(Injimedu) 		2906016000NRG23141020223068577 17/10/2022 Lakshmi 2906016WL072911 Lakshmi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Lakshmi ()
14 PERNAMALLUR TN-06-016-015-015/454-A
(Injimedu) 		2906016000NRG23141020223068592 17/10/2022 Shanthi 2906016WL072911 Shanthi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Shanthi ()
15 PERNAMALLUR TN-06-016-015-015/464-A
(Injimedu) 		2906016000NRG23141020223068594 17/10/2022 Lakshmi 2906016WL072911 Lakshmi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Lakshmi ()
16 PERNAMALLUR TN-06-016-015-015/465-A
(Injimedu) 		2906016000NRG23141020223068595 17/10/2022 Bhuvaneshwari 2906016WL072911 Bhuvaneshwari 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Bhuvaneshwari ()
17 PERNAMALLUR TN-06-016-015-015/466-A
(Injimedu) 		2906016000NRG23141020223068596 17/10/2022 sakila 2906016WL072911 sakila 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 sakila ()
18 PERNAMALLUR TN-06-016-015-015/469-A
(Injimedu) 		2906016000NRG23141020223068597 17/10/2022 Lordusamy 2906016WL072911 Lordusamy 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Lordusamy ()
19 PERNAMALLUR TN-06-016-015-015/474-A
(Injimedu) 		2906016000NRG23141020223068598 17/10/2022 sutha 2906016WL072911 sutha 00415 SBIN0003374 660 660 Processed 21/10/2022 014575037 sutha ()
20 PERNAMALLUR TN-06-016-015-015/493-A
(Injimedu) 		2906016000NRG23141020223068599 17/10/2022 Pachaiyammal 2906016WL072911 Pachaiyammal 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014575037 Pachaiyammal ()
21 PERNAMALLUR TN-06-016-015-015/516-A
(Injimedu) 		2906016000NRG23141020223068600 17/10/2022 Sangeetha 2906016WL072911 Sangeetha 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Sangeetha ()
SubTotal 25812 25812
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022FTO_1020292 Bank of India BKID0008364 NAMATHODU 1320
2 PERNAMALLUR TN2906016_171022FTO_1020292 State Bank of India SBIN0003374 PERNAMALLUR 25812

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