Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323FTO_1681592
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-06-016-043-001/346-a
(Ragunadasamudram) 		2906016000NRG23220320234827162 22/03/2023 usha 2906016WL113507 usha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730150 usha ()
2 PERNAMALLUR TN-06-016-043-001/396-C
(Ragunadasamudram) 		2906016000NRG23220320234827164 22/03/2023 Kasiyammal 2906016WL113507 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730150 Kasiyammal ()
3 PERNAMALLUR TN-06-016-043-043/195-A
(Ragunadasamudram) 		2906016000NRG23220320234827194 22/03/2023 selvi 2906016WL113507 selvi 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730150 selvi ()
4 PERNAMALLUR TN-06-016-043-043/201-A
(Ragunadasamudram) 		2906016000NRG23220320234827197 22/03/2023 Loorthumery 2906016WL113507 Loorthumery 00176 IDIB000N065 660 660 Processed 31/03/2023 025730150 Loorthumery ()
5 PERNAMALLUR TN-06-016-043-044/267-A
(Ragunadasamudram) 		2906016000NRG23220320234827267 22/03/2023 Manoanmani 2906016WL113507 Manoanmani 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730150 Manoanmani ()
6 PERNAMALLUR TN-06-016-043-044/461-A
(Ragunadasamudram) 		2906016000NRG23220320234827268 22/03/2023 Amaravathi 2906016WL113507 Amaravathi 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730150 Amaravathi ()
7 PERNAMALLUR TN-06-016-043-044/481-B
(Ragunadasamudram) 		2906016000NRG23220320234827270 22/03/2023 Boopathiyammal 2906016WL113507 Boopathiyammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730150 Boopathiyammal ()
SubTotal 8360 8360
8 PERNAMALLUR TN-06-016-043-001/529-A
(Ragunadasamudram) 		2906016000NRG23220320234827169 22/03/2023 Subashini 2906016WL113507 Subashini 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730150 Subashini ()
SubTotal 1320 1320
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323FTO_1681592 Indian Bank IDIB000N065 NEDUNGUNAM 8360
2 PERNAMALLUR TN2906016_220323FTO_1681592 State Bank of India SBIN0003374 PERNAMALLUR 1320

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