Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222FTO_1348917
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-06-016-018-018/105-a
(Kalyanapuram) 		2906016000NRG23261220224120939 27/12/2022 Kasthuri 2906016WL094977 Kasthuri 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Kasthuri ()
2 PERNAMALLUR TN-06-016-018-018/109-A
(Kalyanapuram) 		2906016000NRG23261220224120942 27/12/2022 Kannan 2906016WL094977 Kannan 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Kannan ()
3 PERNAMALLUR TN-06-016-018-018/119-a
(Kalyanapuram) 		2906016000NRG23261220224120947 27/12/2022 Ellammal 2906016WL094977 Ellammal 00176 IDIB000M105 660 660 Processed 06/02/2023 017254767 Ellammal ()
4 PERNAMALLUR TN-06-016-018-018/129-a
(Kalyanapuram) 		2906016000NRG23261220224120954 27/12/2022 Chinnakuzhanthai 2906016WL094977 Chinnakuzhanthai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Chinnakuzhanthai ()
5 PERNAMALLUR TN-06-016-018-018/143-A
(Kalyanapuram) 		2906016000NRG23261220224120960 27/12/2022 Selvi 2906016WL094977 Selvi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Selvi ()
6 PERNAMALLUR TN-06-016-018-018/146-A
(Kalyanapuram) 		2906016000NRG23261220224120962 27/12/2022 Saraswathi 2906016WL094977 Saraswathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Saraswathi ()
7 PERNAMALLUR TN-06-016-018-018/147-A
(Kalyanapuram) 		2906016000NRG23261220224120963 27/12/2022 Chandra 2906016WL094977 Chandra 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Chandra ()
8 PERNAMALLUR TN-06-016-018-018/162-A
(Kalyanapuram) 		2906016000NRG23261220224120972 27/12/2022 Krishanaveni 2906016WL094977 Krishanaveni 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Krishanaveni ()
9 PERNAMALLUR TN-06-016-018-018/164-A
(Kalyanapuram) 		2906016000NRG23261220224120973 27/12/2022 Visalatchi 2906016WL094977 Visalatchi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Visalatchi ()
10 PERNAMALLUR TN-06-016-018-018/174-A
(Kalyanapuram) 		2906016000NRG23261220224120976 27/12/2022 Navanitham 2906016WL094977 Navanitham 00176 IDIB000M105 660 660 Processed 06/02/2023 017254767 Navanitham ()
11 PERNAMALLUR TN-06-016-018-018/175-A
(Kalyanapuram) 		2906016000NRG23261220224120977 27/12/2022 SELVI 2906016WL094977 SELVI 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 SELVI ()
12 PERNAMALLUR TN-06-016-018-018/182-B
(Kalyanapuram) 		2906016000NRG23261220224120978 27/12/2022 Dhivya 2906016WL094977 Dhivya 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Dhivya ()
13 PERNAMALLUR TN-06-016-018-018/186-A
(Kalyanapuram) 		2906016000NRG23261220224120979 27/12/2022 Govindammal 2906016WL094977 Govindammal 00176 IDIB000M105 660 660 Processed 06/02/2023 017254767 Govindammal ()
14 PERNAMALLUR TN-06-016-018-018/197-A
(Kalyanapuram) 		2906016000NRG23261220224120983 27/12/2022 Kirshnamurthy 2906016WL094977 Kirshnamurthy 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Kirshnamurthy ()
15 PERNAMALLUR TN-06-016-018-018/199-A
(Kalyanapuram) 		2906016000NRG23261220224120985 27/12/2022 Muniyammal 2906016WL094977 Muniyammal 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Muniyammal ()
16 PERNAMALLUR TN-06-016-018-018/203-A
(Kalyanapuram) 		2906016000NRG23261220224120986 27/12/2022 Rajeswari K 2906016WL094977 Rajeswari K 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Rajeswari K ()
17 PERNAMALLUR TN-06-016-018-018/216-A
(Kalyanapuram) 		2906016000NRG23261220224120990 27/12/2022 Jeeva 2906016WL094977 Jeeva 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Jeeva ()
18 PERNAMALLUR TN-06-016-018-018/236-A
(Kalyanapuram) 		2906016000NRG23261220224120994 27/12/2022 Valarmathi 2906016WL094977 Valarmathi 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Valarmathi ()
19 PERNAMALLUR TN-06-016-018-018/239-A
(Kalyanapuram) 		2906016000NRG23261220224120997 27/12/2022 Jaya 2906016WL094977 Jaya 00176 IDIB000M105 1320 1320 Rejected 07/02/2023 017254767 No Such Account
20 PERNAMALLUR TN-06-016-018-019/169-A
(Kalyanapuram) 		2906016000NRG23261220224121000 27/12/2022 Kullammal 2906016WL094977 Kullammal 00176 IDIB000M105 220 220 Processed 06/02/2023 017254767 Kullammal ()
21 PERNAMALLUR TN-06-016-018-019/185-A
(Kalyanapuram) 		2906016000NRG23261220224121002 27/12/2022 Ananthai 2906016WL094977 Ananthai 00176 IDIB000M105 1320 1320 Processed 06/02/2023 017254767 Ananthai ()
SubTotal 24640 24640
22 PERNAMALLUR TN-06-016-018-018/241-A
(Kalyanapuram) 		2906016000NRG23261220224120999 27/12/2022 Anbarasi Anbalagan 2906016WL094977 Anbarasi Anbalagan 00176 IDIB000W011 1320 1320 Processed 06/02/2023 017254767 Anbarasi Anbalagan ()
SubTotal 1320 1320
23 PERNAMALLUR TN-06-016-018-018/157-A
(Kalyanapuram) 		2906016000NRG23261220224120968 27/12/2022 Ranganadhan 2906016WL094977 Ranganadhan 00177 IOBA0002690 1320 1320 Processed 06/02/2023 017254767 Ranganadhan ()
SubTotal 1320 1320
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222FTO_1348917 Indian Bank IDIB000M105 Mazhaiyur 24640
2 PERNAMALLUR TN2906016_271222FTO_1348917 Indian Bank IDIB000W011 WANDIWASH 1320
3 PERNAMALLUR TN2906016_271222FTO_1348917 Indian Overseas Bank IOBA0002690 CHETPET 1320

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