Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180622FTO_377484
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-06-016-023-002/556-A
(Kottupakkam) 		2906016000NRG23180620220895857 18/06/2022 Senbagavalli 2906016WL024719 Senbagavalli 00176 IDIB000M105 660 660 Processed 25/06/2022 009596874 Senbagavalli ()
SubTotal 660 660
2 PERNAMALLUR TN-06-016-023-002/419-A
(Kottupakkam) 		2906016000NRG23180620220895851 18/06/2022 Devi 2906016WL024719 Devi 00176 IDIB000N065 1100 1100 Processed 25/06/2022 009596874 Devi ()
3 PERNAMALLUR TN-06-016-023-002/499-A
(Kottupakkam) 		2906016000NRG23180620220895854 18/06/2022 Bhuvaneshwari 2906016WL024719 Bhuvaneshwari 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Bhuvaneshwari ()
4 PERNAMALLUR TN-06-016-023-002/521-A
(Kottupakkam) 		2906016000NRG23180620220895855 18/06/2022 Venda 2906016WL024719 Venda 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Venda ()
5 PERNAMALLUR TN-06-016-023-002/552-A
(Kottupakkam) 		2906016000NRG23180620220895856 18/06/2022 Sunitha 2906016WL024719 Sunitha 00176 IDIB000N065 880 880 Processed 25/06/2022 009596874 Sunitha ()
6 PERNAMALLUR TN-06-016-023-004/545-A
(Kottupakkam) 		2906016000NRG23180620220895858 18/06/2022 Sivakumar 2906016WL024719 Sivakumar 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Sivakumar ()
7 PERNAMALLUR TN-06-016-023-023/372-C
(Kottupakkam) 		2906016000NRG23180620220895877 18/06/2022 saravanan 2906016WL024719 saravanan 00176 IDIB000N065 1686 1686 Processed 25/06/2022 009596874 saravanan ()
8 PERNAMALLUR TN-06-016-023-023/473-B
(Kottupakkam) 		2906016000NRG23180620220895893 18/06/2022 Latha 2906016WL024719 Latha 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Latha ()
9 PERNAMALLUR TN-06-016-023-023/495-A
(Kottupakkam) 		2906016000NRG23180620220895895 18/06/2022 Muthulakshmi 2906016WL024719 Muthulakshmi 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Muthulakshmi ()
10 PERNAMALLUR TN-06-016-023-023/496-A
(Kottupakkam) 		2906016000NRG23180620220895896 18/06/2022 Neelavathi 2906016WL024719 Neelavathi 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Neelavathi ()
11 PERNAMALLUR TN-06-016-023-023/498-A
(Kottupakkam) 		2906016000NRG23180620220895897 18/06/2022 Indira 2906016WL024719 Indira 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Indira ()
12 PERNAMALLUR TN-06-016-023-023/501-A
(Kottupakkam) 		2906016000NRG23180620220895898 18/06/2022 Gothainayagi 2906016WL024719 Gothainayagi 00176 IDIB000N065 1100 1100 Processed 25/06/2022 009596874 Gothainayagi ()
13 PERNAMALLUR TN-06-016-023-023/513-A
(Kottupakkam) 		2906016000NRG23180620220895899 18/06/2022 Nathiya 2906016WL024719 Nathiya 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Nathiya ()
14 PERNAMALLUR TN-06-016-023-023/516-A
(Kottupakkam) 		2906016000NRG23180620220895900 18/06/2022 Anthoniyammal 2906016WL024719 Anthoniyammal 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Anthoniyammal ()
15 PERNAMALLUR TN-06-016-023-023/518-A
(Kottupakkam) 		2906016000NRG23180620220895901 18/06/2022 Pushpa 2906016WL024719 Pushpa 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Pushpa ()
16 PERNAMALLUR TN-06-016-023-023/536-A
(Kottupakkam) 		2906016000NRG23180620220895902 18/06/2022 Bavani 2906016WL024719 Bavani 00176 IDIB000N065 1100 1100 Processed 25/06/2022 009596874 Bavani ()
17 PERNAMALLUR TN-06-016-023-023/544-A
(Kottupakkam) 		2906016000NRG23180620220895903 18/06/2022 Sathiya 2906016WL024719 Sathiya 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Sathiya ()
18 PERNAMALLUR TN-06-016-023-023/549-A
(Kottupakkam) 		2906016000NRG23180620220895904 18/06/2022 thilagavathi 2906016WL024719 thilagavathi 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 thilagavathi ()
19 PERNAMALLUR TN-06-016-023-023/561-A
(Kottupakkam) 		2906016000NRG23180620220895905 18/06/2022 Sokkalingam 2906016WL024719 Sokkalingam 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Sokkalingam ()
20 PERNAMALLUR TN-06-016-023-024/451-A
(Kottupakkam) 		2906016000NRG23180620220895911 18/06/2022 Lakshmi 2906016WL024719 Lakshmi 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Lakshmi ()
21 PERNAMALLUR TN-06-016-023-024/457-A
(Kottupakkam) 		2906016000NRG23180620220895912 18/06/2022 Ammu 2906016WL024719 Ammu 00176 IDIB000N065 1100 1100 Processed 25/06/2022 009596874 Ammu ()
22 PERNAMALLUR TN-06-016-023-024/508-A
(Kottupakkam) 		2906016000NRG23180620220895915 18/06/2022 Annammal 2906016WL024719 Annammal 00176 IDIB000N065 1320 1320 Processed 25/06/2022 009596874 Annammal ()
SubTotal 26766 26766
23 PERNAMALLUR TN-06-016-023-024/519-A
(Kottupakkam) 		2906016000NRG23180620220895916 18/06/2022 Samanthi 2906016WL024719 Samanthi 00415 SBIN0011054 1320 1320 Processed 25/06/2022 009596874 Samanthi ()
SubTotal 1320 1320
24 PERNAMALLUR TN-06-016-023-023/348-B
(Kottupakkam) 		2906016000NRG23180620220895871 18/06/2022 muthukumar 2906016WL024719 muthukumar 00468 UBIN0533327 1320 1320 Processed 25/06/2022 009596874 muthukumar ()
SubTotal 1320 1320
Total 30066 30066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180622FTO_377484 Indian Bank IDIB000M105 MAZHAIYUR 660
2 PERNAMALLUR TN2906016_180622FTO_377484 Indian Bank IDIB000N065 NEDUNGUNAM 26766
3 PERNAMALLUR TN2906016_180622FTO_377484 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1320
4 PERNAMALLUR TN2906016_180622FTO_377484 Union Bank of India UBIN0533327 CHETPUT 1320

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