Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050123FTO_1393750
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-06-016-036-001/570-A
(Namathodu) 		2906016000NRG23050120234167760 05/01/2023 Pandiyan 2906016WL096610 Pandiyan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Pandiyan ()
2 PERNAMALLUR TN-06-016-036-001/609-A
(Namathodu) 		2906016000NRG23050120234167762 05/01/2023 Amutha 2906016WL096610 Amutha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Amutha ()
3 PERNAMALLUR TN-06-016-036-001/738-A
(Namathodu) 		2906016000NRG23050120234167764 05/01/2023 Udayakumari 2906016WL096610 Udayakumari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Udayakumari ()
4 PERNAMALLUR TN-06-016-036-001/740-A
(Namathodu) 		2906016000NRG23050120234167765 05/01/2023 Jayalakshmi 2906016WL096610 Jayalakshmi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Jayalakshmi ()
5 PERNAMALLUR TN-06-016-036-001/745-A
(Namathodu) 		2906016000NRG23050120234167766 05/01/2023 Vasantha 2906016WL096610 Vasantha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Vasantha ()
6 PERNAMALLUR TN-06-016-036-001/746-A
(Namathodu) 		2906016000NRG23050120234167767 05/01/2023 Sasikala 2906016WL096610 Sasikala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Sasikala ()
7 PERNAMALLUR TN-06-016-036-004/569-A
(Namathodu) 		2906016000NRG23050120234167768 05/01/2023 Muthammal 2906016WL096610 Muthammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Muthammal ()
8 PERNAMALLUR TN-06-016-036-004/588-A
(Namathodu) 		2906016000NRG23050120234167769 05/01/2023 Raman 2906016WL096610 Raman 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Raman ()
9 PERNAMALLUR TN-06-016-036-004/614-A
(Namathodu) 		2906016000NRG23050120234167771 05/01/2023 Sivaraman 2906016WL096610 Sivaraman 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Sivaraman ()
10 PERNAMALLUR TN-06-016-036-004/768-A
(Namathodu) 		2906016000NRG23050120234167773 05/01/2023 Sundram 2906016WL096610 Sundram 00048 BKID0008364 660 660 Processed 01/02/2023 018558771 Sundram ()
11 PERNAMALLUR TN-06-016-036-004/771-A
(Namathodu) 		2906016000NRG23050120234167774 05/01/2023 Rani 2906016WL096610 Rani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Rani ()
12 PERNAMALLUR TN-06-016-036-036/247-C
(Namathodu) 		2906016000NRG23050120234167776 05/01/2023 Nayagam 2906016WL096610 Nayagam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Nayagam ()
13 PERNAMALLUR TN-06-016-036-036/32-A
(Namathodu) 		2906016000NRG23050120234167778 05/01/2023 Dhanam 2906016WL096610 Dhanam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Dhanam ()
14 PERNAMALLUR TN-06-016-036-036/324-a
(Namathodu) 		2906016000NRG23050120234167779 05/01/2023 Radha 2906016WL096610 Radha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Radha ()
15 PERNAMALLUR TN-06-016-036-036/525-A
(Namathodu) 		2906016000NRG23050120234167781 05/01/2023 Thanjai 2906016WL096610 Thanjai 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Thanjai ()
16 PERNAMALLUR TN-06-016-036-036/586-A
(Namathodu) 		2906016000NRG23050120234167784 05/01/2023 Senthamarai 2906016WL096610 Senthamarai 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Senthamarai ()
17 PERNAMALLUR TN-06-016-036-036/624-A
(Namathodu) 		2906016000NRG23050120234167789 05/01/2023 Jothi 2906016WL096610 Jothi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Jothi ()
18 PERNAMALLUR TN-06-016-036-036/626-A
(Namathodu) 		2906016000NRG23050120234167790 05/01/2023 Mohan 2906016WL096610 Mohan 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Mohan ()
19 PERNAMALLUR TN-06-016-036-036/636-A
(Namathodu) 		2906016000NRG23050120234167792 05/01/2023 Bommi 2906016WL096610 Bommi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Bommi ()
20 PERNAMALLUR TN-06-016-036-036/64-A
(Namathodu) 		2906016000NRG23050120234167794 05/01/2023 Sathya 2906016WL096610 Sathya 00048 BKID0008364 1405 1405 Processed 01/02/2023 018558771 Sathya ()
21 PERNAMALLUR TN-06-016-036-036/640-A
(Namathodu) 		2906016000NRG23050120234167795 05/01/2023 Maliga 2906016WL096610 Maliga 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Maliga ()
22 PERNAMALLUR TN-06-016-036-036/649-A
(Namathodu) 		2906016000NRG23050120234167797 05/01/2023 Ponnammal 2906016WL096610 Ponnammal 00048 BKID0008364 880 880 Processed 01/02/2023 018558771 Ponnammal ()
23 PERNAMALLUR TN-06-016-036-036/653-A
(Namathodu) 		2906016000NRG23050120234167799 05/01/2023 Chithra 2906016WL096610 Chithra 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Chithra ()
24 PERNAMALLUR TN-06-016-036-036/654-A
(Namathodu) 		2906016000NRG23050120234167800 05/01/2023 Kanchana 2906016WL096610 Kanchana 00048 BKID0008364 440 440 Processed 01/02/2023 018558771 Kanchana ()
25 PERNAMALLUR TN-06-016-036-036/655-A
(Namathodu) 		2906016000NRG23050120234167801 05/01/2023 Sundari 2906016WL096610 Sundari 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Sundari ()
26 PERNAMALLUR TN-06-016-036-036/659-A
(Namathodu) 		2906016000NRG23050120234167803 05/01/2023 Seetha 2906016WL096610 Seetha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Seetha ()
27 PERNAMALLUR TN-06-016-036-036/661-A
(Namathodu) 		2906016000NRG23050120234167804 05/01/2023 Sudha 2906016WL096610 Sudha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Sudha ()
28 PERNAMALLUR TN-06-016-036-036/663-A
(Namathodu) 		2906016000NRG23050120234167806 05/01/2023 Ranjitha 2906016WL096610 Ranjitha 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Ranjitha ()
29 PERNAMALLUR TN-06-016-036-036/664-A
(Namathodu) 		2906016000NRG23050120234167807 05/01/2023 Pillaiyar 2906016WL096610 Pillaiyar 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Pillaiyar ()
30 PERNAMALLUR TN-06-016-036-036/665-A
(Namathodu) 		2906016000NRG23050120234167808 05/01/2023 Kasthuri 2906016WL096610 Kasthuri 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Kasthuri ()
31 PERNAMALLUR TN-06-016-036-036/666-A
(Namathodu) 		2906016000NRG23050120234167809 05/01/2023 Silambarasi 2906016WL096610 Silambarasi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Silambarasi ()
32 PERNAMALLUR TN-06-016-036-036/667-A
(Namathodu) 		2906016000NRG23050120234167810 05/01/2023 Jayachithra 2906016WL096610 Jayachithra 00048 BKID0008364 440 440 Processed 01/02/2023 018558771 Jayachithra ()
33 PERNAMALLUR TN-06-016-036-036/671-A
(Namathodu) 		2906016000NRG23050120234167811 05/01/2023 Santhiya 2906016WL096610 Santhiya 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Santhiya ()
34 PERNAMALLUR TN-06-016-036-036/674-A
(Namathodu) 		2906016000NRG23050120234167813 05/01/2023 Dhachiyini 2906016WL096610 Dhachiyini 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Dhachiyini ()
35 PERNAMALLUR TN-06-016-036-036/675-A
(Namathodu) 		2906016000NRG23050120234167814 05/01/2023 Maliga 2906016WL096610 Maliga 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Maliga ()
36 PERNAMALLUR TN-06-016-036-036/685-A
(Namathodu) 		2906016000NRG23050120234167816 05/01/2023 Tamilarasi 2906016WL096610 Tamilarasi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Tamilarasi ()
37 PERNAMALLUR TN-06-016-036-036/696-A
(Namathodu) 		2906016000NRG23050120234167817 05/01/2023 Valarmathi 2906016WL096610 Valarmathi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Valarmathi ()
38 PERNAMALLUR TN-06-016-036-036/709-A
(Namathodu) 		2906016000NRG23050120234167820 05/01/2023 Rathiga 2906016WL096610 Rathiga 00048 BKID0008364 880 880 Processed 01/02/2023 018558771 Rathiga ()
39 PERNAMALLUR TN-06-016-036-036/712-A
(Namathodu) 		2906016000NRG23050120234167821 05/01/2023 Poongavanam 2906016WL096610 Poongavanam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Poongavanam ()
40 PERNAMALLUR TN-06-016-036-036/714-A
(Namathodu) 		2906016000NRG23050120234167822 05/01/2023 Parimala 2906016WL096610 Parimala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Parimala ()
41 PERNAMALLUR TN-06-016-036-036/719-A
(Namathodu) 		2906016000NRG23050120234167823 05/01/2023 Muthal 2906016WL096610 Muthal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Muthal ()
42 PERNAMALLUR TN-06-016-036-036/721-A
(Namathodu) 		2906016000NRG23050120234167824 05/01/2023 Varthammal 2906016WL096610 Varthammal 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Varthammal ()
43 PERNAMALLUR TN-06-016-036-036/734-A
(Namathodu) 		2906016000NRG23050120234167825 05/01/2023 Manju 2906016WL096610 Manju 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Manju ()
44 PERNAMALLUR TN-06-016-036-036/736-A
(Namathodu) 		2906016000NRG23050120234167826 05/01/2023 Alamelu 2906016WL096610 Alamelu 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Alamelu ()
45 PERNAMALLUR TN-06-016-036-036/737-A
(Namathodu) 		2906016000NRG23050120234167827 05/01/2023 Lakshmi 2906016WL096610 Lakshmi 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Lakshmi ()
46 PERNAMALLUR TN-06-016-036-036/762-A
(Namathodu) 		2906016000NRG23050120234167830 05/01/2023 Palani 2906016WL096610 Palani 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Palani ()
47 PERNAMALLUR TN-06-016-036-036/763-A
(Namathodu) 		2906016000NRG23050120234167831 05/01/2023 Anjala 2906016WL096610 Anjala 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Anjala ()
48 PERNAMALLUR TN-06-016-036-036/782-A
(Namathodu) 		2906016000NRG23050120234167835 05/01/2023 Kokila 2906016WL096610 Kokila 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Kokila ()
49 PERNAMALLUR TN-06-016-036-037/657-A
(Namathodu) 		2906016000NRG23050120234167840 05/01/2023 Rejina 2906016WL096610 Rejina 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Rejina ()
50 PERNAMALLUR TN-06-016-036-037/776-A
(Namathodu) 		2906016000NRG23050120234167843 05/01/2023 Priyadharshini 2906016WL096610 Priyadharshini 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Priyadharshini ()
51 PERNAMALLUR TN-06-016-036-037/797-A
(Namathodu) 		2906016000NRG23050120234167844 05/01/2023 Poongavanam 2906016WL096610 Poongavanam 00048 BKID0008364 1100 1100 Processed 01/02/2023 018558771 Poongavanam ()
SubTotal 54205 54205
Total 54205 54205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050123FTO_1393750 Bank of India BKID0008364 NAMATHODU 54205

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