Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101222FTO_1265219
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-06-016-049-001/283-B
(Sudrakatteri) 		2906016000NRG23101220223948635 10/12/2022 Rajammal 2906016WL091283 Rajammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Rajammal ()
2 PERNAMALLUR TN-06-016-049-001/301-B
(Sudrakatteri) 		2906016000NRG23101220223948636 10/12/2022 Parameshwari 2906016WL091283 Parameshwari 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Parameshwari ()
3 PERNAMALLUR TN-06-016-049-001/308-A
(Sudrakatteri) 		2906016000NRG23101220223948637 10/12/2022 Deivayani 2906016WL091283 Deivayani 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Deivayani ()
4 PERNAMALLUR TN-06-016-049-049/202-A
(Sudrakatteri) 		2906016000NRG23101220223948648 10/12/2022 Vasuki 2906016WL091283 Vasuki 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Vasuki ()
5 PERNAMALLUR TN-06-016-049-049/205-A
(Sudrakatteri) 		2906016000NRG23101220223948649 10/12/2022 Thageammal 2906016WL091283 Thageammal 00415 SBIN0003374 880 880 Processed 06/02/2023 017254868 Thageammal ()
6 PERNAMALLUR TN-06-016-049-049/217-A
(Sudrakatteri) 		2906016000NRG23101220223948652 10/12/2022 Devi 2906016WL091283 Devi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Devi ()
7 PERNAMALLUR TN-06-016-049-049/220-A
(Sudrakatteri) 		2906016000NRG23101220223948653 10/12/2022 Samanthi 2906016WL091283 Samanthi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Samanthi ()
8 PERNAMALLUR TN-06-016-049-049/227-A
(Sudrakatteri) 		2906016000NRG23101220223948655 10/12/2022 Latha 2906016WL091283 Latha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Latha ()
9 PERNAMALLUR TN-06-016-049-049/230-A
(Sudrakatteri) 		2906016000NRG23101220223948657 10/12/2022 Pancha 2906016WL091283 Pancha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Pancha ()
10 PERNAMALLUR TN-06-016-049-049/238-A
(Sudrakatteri) 		2906016000NRG23101220223948660 10/12/2022 Chithra 2906016WL091283 Chithra 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Chithra ()
11 PERNAMALLUR TN-06-016-049-049/250-a
(Sudrakatteri) 		2906016000NRG23101220223948662 10/12/2022 Dhanapakkiyam 2906016WL091283 Dhanapakkiyam 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Dhanapakkiyam ()
12 PERNAMALLUR TN-06-016-049-049/258-A
(Sudrakatteri) 		2906016000NRG23101220223948663 10/12/2022 Ellammal 2906016WL091283 Ellammal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Ellammal ()
13 PERNAMALLUR TN-06-016-049-049/259-A
(Sudrakatteri) 		2906016000NRG23101220223948664 10/12/2022 kavitha 2906016WL091283 kavitha 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 kavitha ()
14 PERNAMALLUR TN-06-016-049-049/273-A
(Sudrakatteri) 		2906016000NRG23101220223948665 10/12/2022 Andal 2906016WL091283 Andal 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Andal ()
15 PERNAMALLUR TN-06-016-049-049/345-A
(Sudrakatteri) 		2906016000NRG23101220223948667 10/12/2022 Rukumani 2906016WL091283 Rukumani 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Rukumani ()
16 PERNAMALLUR TN-06-016-049-049/380-A
(Sudrakatteri) 		2906016000NRG23101220223948668 10/12/2022 Santhiya P 2906016WL091283 Santhiya P 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Santhiya P ()
17 PERNAMALLUR TN-06-016-049-050/187-A
(Sudrakatteri) 		2906016000NRG23101220223948669 10/12/2022 Dhanalakshmi 2906016WL091283 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Dhanalakshmi ()
18 PERNAMALLUR TN-06-016-049-050/313-A
(Sudrakatteri) 		2906016000NRG23101220223948670 10/12/2022 Sumathi 2906016WL091283 Sumathi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Sumathi ()
19 PERNAMALLUR TN-06-016-049-051/226-B
(Sudrakatteri) 		2906016000NRG23101220223948673 10/12/2022 Vijaya 2906016WL091283 Vijaya 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Vijaya ()
20 PERNAMALLUR TN-06-016-049-051/262-B
(Sudrakatteri) 		2906016000NRG23101220223948674 10/12/2022 Parimala 2906016WL091283 Parimala 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Parimala ()
21 PERNAMALLUR TN-06-016-049-051/297-A
(Sudrakatteri) 		2906016000NRG23101220223948678 10/12/2022 Thurikadevi 2906016WL091283 Thurikadevi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017254868 Thurikadevi ()
SubTotal 22880 22880
22 PERNAMALLUR TN-06-016-049-050/320-A
(Sudrakatteri) 		2906016000NRG23101220223948671 10/12/2022 Muthammal 2906016WL091283 Muthammal 00415 SBIN0006225 1100 1100 Processed 06/02/2023 017254868 Muthammal ()
SubTotal 1100 1100
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101222FTO_1265219 State Bank of India SBIN0003374 PERNAMALLUR 22880
2 PERNAMALLUR TN2906016_101222FTO_1265219 State Bank of India SBIN0006225 KOLAPPALUR 1100

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