Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_31000
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-06-016-024-001/346-A
(Madam) 		2906016000NRG22050420225076736 05/04/2022 punitha 2906016WL115658 punitha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 punitha ()
2 PERNAMALLUR TN-06-016-024-024/271-A
(Madam) 		2906016000NRG22050420225076780 05/04/2022 pachiyammal 2906016WL115658 pachiyammal 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 pachiyammal ()
3 PERNAMALLUR TN-06-016-024-024/307-A
(Madam) 		2906016000NRG22050420225076791 05/04/2022 Sivananthan 2906016WL115658 Sivananthan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Sivananthan ()
4 PERNAMALLUR TN-06-016-024-024/351-A
(Madam) 		2906016000NRG22050420225076801 05/04/2022 Durgadevi 2906016WL115658 Durgadevi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Durgadevi ()
5 PERNAMALLUR TN-06-016-024-024/372-A
(Madam) 		2906016000NRG22050420225076802 05/04/2022 Kannagi 2906016WL115658 Kannagi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kannagi ()
6 PERNAMALLUR TN-06-016-024-024/380-A
(Madam) 		2906016000NRG22050420225076804 05/04/2022 Kanimozhi 2906016WL115658 Kanimozhi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kanimozhi ()
7 PERNAMALLUR TN-06-016-024-024/48-A
(Madam) 		2906016000NRG22050420225076807 05/04/2022 ARUL 2906016WL115658 ARUL 00176 IDIB000M105 1100 1100 Processed 05/05/2022 020520398 ARUL ()
8 PERNAMALLUR TN-06-016-024-024/78-A
(Madam) 		2906016000NRG22050420225076813 05/04/2022 Rajeshwari 2906016WL115658 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
9 PERNAMALLUR TN-06-016-024-024/97-A
(Madam) 		2906016000NRG22050420225076817 05/04/2022 Kanagambaram 2906016WL115658 Kanagambaram 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kanagambaram ()
SubTotal 11660 11660
10 PERNAMALLUR TN-06-016-024-024/376-A
(Madam) 		2906016000NRG22050420225076803 05/04/2022 Vijayalakshmi 2906016WL115658 Vijayalakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 1320 1320
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_050422FTO_31000 Indian Bank IDIB000M105 MAZHAIYUR 11660
2 PERNAMALLUR TN2906016_050422FTO_31000 Indian Bank IDIB000N065 NEDUNGUNAM 1320

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