Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160522FTO_209778
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-06-016-004-004/273-A
(Anadimangalam) 		2906016000NRG23120520220263008 16/05/2022 Kumaresan 2906016WL008920 Kumaresan 00048 BKID0008364 1686 1686 Processed 27/05/2022 015437983 Kumaresan ()
2 PERNAMALLUR TN-06-016-004-004/298-A
(Anadimangalam) 		2906016000NRG23120520220263011 16/05/2022 Jayaraman 2906016WL008920 Jayaraman 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Jayaraman ()
3 PERNAMALLUR TN-06-016-004-004/334-A
(Anadimangalam) 		2906016000NRG23120520220263018 16/05/2022 Pachaiyappan 2906016WL008920 Pachaiyappan 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Pachaiyappan ()
4 PERNAMALLUR TN-06-016-004-004/366-A
(Anadimangalam) 		2906016000NRG23120520220263028 16/05/2022 shanmugam 2906016WL008920 shanmugam 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 shanmugam ()
5 PERNAMALLUR TN-06-016-004-004/553-A
(Anadimangalam) 		2906016000NRG23120520220263047 16/05/2022 Nathiya 2906016WL008920 Nathiya 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Nathiya ()
6 PERNAMALLUR TN-06-016-004-004/570-A
(Anadimangalam) 		2906016000NRG23120520220263048 16/05/2022 Gomathi 2906016WL008920 Gomathi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Gomathi ()
7 PERNAMALLUR TN-06-016-004-004/571-A
(Anadimangalam) 		2906016000NRG23120520220263049 16/05/2022 Rajalakshmi 2906016WL008920 Rajalakshmi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Rajalakshmi ()
8 PERNAMALLUR TN-06-016-004-005/308-B
(Anadimangalam) 		2906016000NRG23120520220263052 16/05/2022 Poongavanam 2906016WL008920 Poongavanam 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Poongavanam ()
9 PERNAMALLUR TN-06-016-004-005/564-A
(Anadimangalam) 		2906016000NRG23120520220263064 16/05/2022 Bakiyalakshmi 2906016WL008920 Bakiyalakshmi 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Bakiyalakshmi ()
10 PERNAMALLUR TN-06-016-004-005/575-A
(Anadimangalam) 		2906016000NRG23120520220263065 16/05/2022 Thilaga 2906016WL008920 Thilaga 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Thilaga ()
11 PERNAMALLUR TN-06-016-004-005/593-A
(Anadimangalam) 		2906016000NRG23120520220263066 16/05/2022 natrajan 2906016WL008920 natrajan 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 natrajan ()
12 PERNAMALLUR TN-06-016-004-005/596-A
(Anadimangalam) 		2906016000NRG23120520220263067 16/05/2022 sinthu 2906016WL008920 sinthu 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 sinthu ()
13 PERNAMALLUR TN-06-016-004-006/555-A
(Anadimangalam) 		2906016000NRG23120520220263074 16/05/2022 sangeetha 2906016WL008920 sangeetha 00048 BKID0008364 1100 1100 Processed 27/05/2022 015437983 sangeetha ()
14 PERNAMALLUR TN-06-016-004-006/567-A
(Anadimangalam) 		2906016000NRG23120520220263075 16/05/2022 Shobiya 2906016WL008920 Shobiya 00048 BKID0008364 1320 1320 Processed 27/05/2022 015437983 Shobiya ()
SubTotal 18626 18626
15 PERNAMALLUR TN-06-016-004-002/591-A
(Anadimangalam) 		2906016000NRG23120520220262997 16/05/2022 sankari 2906016WL008920 sankari 00415 SBIN0006225 1320 1320 Processed 27/05/2022 015437983 sankari ()
SubTotal 1320 1320
Total 19946 19946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160522FTO_209778 Bank of India BKID0008364 NAMATHODU 18626
2 PERNAMALLUR TN2906016_160522FTO_209778 State Bank of India SBIN0006225 KOLAPPALUR 1320

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