Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291122FTO_1214757
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-06-016-047-001/238-A
(Solaiarugavur) 		2906016000NRG23271120223777729 29/11/2022 Rajeshwari 2906016WL087697 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Rajeshwari ()
2 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23271120223777749 29/11/2022 Kalpana 2906016WL087697 Kalpana 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838647 Kalpana ()
3 PERNAMALLUR TN-06-016-047-047/212-A
(Solaiarugavur) 		2906016000NRG23271120223777750 29/11/2022 Karpagam 2906016WL087697 Karpagam 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Karpagam ()
4 PERNAMALLUR TN-06-016-047-047/219-A
(Solaiarugavur) 		2906016000NRG23271120223777751 29/11/2022 Adichakaravarthy 2906016WL087697 Adichakaravarthy 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Adichakaravarthy ()
5 PERNAMALLUR TN-06-016-047-048/166-A
(Solaiarugavur) 		2906016000NRG23271120223777773 29/11/2022 Subramani 2906016WL087697 Subramani 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838647 Subramani ()
6 PERNAMALLUR TN-06-016-047-048/195-A
(Solaiarugavur) 		2906016000NRG23271120223777774 29/11/2022 kala 2906016WL087697 kala 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838647 kala ()
7 PERNAMALLUR TN-06-016-047-048/214-A
(Solaiarugavur) 		2906016000NRG23271120223777776 29/11/2022 Sithirangi 2906016WL087697 Sithirangi 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Sithirangi ()
8 PERNAMALLUR TN-06-016-047-048/239-A
(Solaiarugavur) 		2906016000NRG23271120223777777 29/11/2022 Kasthuri 2906016WL087697 Kasthuri 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Kasthuri ()
9 PERNAMALLUR TN-06-016-047-048/242-A
(Solaiarugavur) 		2906016000NRG23271120223777778 29/11/2022 Narmatha 2906016WL087697 Narmatha 00176 IDIB000M105 660 660 Processed 07/12/2022 019838647 Narmatha ()
10 PERNAMALLUR TN-06-016-047-049/244-A
(Solaiarugavur) 		2906016000NRG23271120223777787 29/11/2022 Meenambal 2906016WL087697 Meenambal 00176 IDIB000M105 1320 1320 Processed 07/12/2022 019838647 Meenambal ()
SubTotal 11880 11880
11 PERNAMALLUR TN-06-016-047-048/243-A
(Solaiarugavur) 		2906016000NRG23271120223777779 29/11/2022 Andal 2906016WL087697 Andal 00176 IDIB000N065 1100 1100 Processed 07/12/2022 019838647 Andal ()
SubTotal 1100 1100
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291122FTO_1214757 Indian Bank IDIB000M105 MAZHAIYUR 11880
2 PERNAMALLUR TN2906016_291122FTO_1214757 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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