Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101222FTO_1265242
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-06-016-040-004/356-A
(Nedungunam) 		2906016000NRG23101220223948737 10/12/2022 Annamalai 2906016WL091285 Annamalai 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Annamalai ()
2 PERNAMALLUR TN-06-016-040-004/359-B
(Nedungunam) 		2906016000NRG23101220223948738 10/12/2022 Amsaveni 2906016WL091285 Amsaveni 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Amsaveni ()
3 PERNAMALLUR TN-06-016-040-040/351-A
(Nedungunam) 		2906016000NRG23101220223948739 10/12/2022 Meena 2906016WL091285 Meena 00176 IDIB000N065 880 880 Processed 06/02/2023 017254868 Meena ()
4 PERNAMALLUR TN-06-016-040-040/355-A
(Nedungunam) 		2906016000NRG23101220223948741 10/12/2022 Thavamani 2906016WL091285 Thavamani 00176 IDIB000N065 220 220 Processed 06/02/2023 017254868 Thavamani ()
5 PERNAMALLUR TN-06-016-040-040/362-A
(Nedungunam) 		2906016000NRG23101220223948745 10/12/2022 Vinayagam 2906016WL091285 Vinayagam 00176 IDIB000N065 880 880 Processed 06/02/2023 017254868 Vinayagam ()
6 PERNAMALLUR TN-06-016-040-040/363-A
(Nedungunam) 		2906016000NRG23101220223948746 10/12/2022 Thavamani 2906016WL091285 Thavamani 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Thavamani ()
7 PERNAMALLUR TN-06-016-040-040/375-A
(Nedungunam) 		2906016000NRG23101220223948753 10/12/2022 Yogalakshmi 2906016WL091285 Yogalakshmi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Yogalakshmi ()
8 PERNAMALLUR TN-06-016-040-040/376-A
(Nedungunam) 		2906016000NRG23101220223948754 10/12/2022 suresh 2906016WL091285 suresh 00176 IDIB000N065 1405 1405 Processed 06/02/2023 017254868 suresh ()
9 PERNAMALLUR TN-06-016-040-040/378-A
(Nedungunam) 		2906016000NRG23101220223948756 10/12/2022 Krishnan 2906016WL091285 Krishnan 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Krishnan ()
10 PERNAMALLUR TN-06-016-040-040/384-A
(Nedungunam) 		2906016000NRG23101220223948759 10/12/2022 Subramani 2906016WL091285 Subramani 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Subramani ()
11 PERNAMALLUR TN-06-016-040-040/389-A
(Nedungunam) 		2906016000NRG23101220223948763 10/12/2022 Santhanayagi 2906016WL091285 Santhanayagi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Santhanayagi ()
12 PERNAMALLUR TN-06-016-040-040/390-A
(Nedungunam) 		2906016000NRG23101220223948764 10/12/2022 Ellammal 2906016WL091285 Ellammal 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Ellammal ()
13 PERNAMALLUR TN-06-016-040-040/392-B
(Nedungunam) 		2906016000NRG23101220223948766 10/12/2022 Danam 2906016WL091285 Danam 00176 IDIB000N065 660 660 Processed 06/02/2023 017254868 Danam ()
14 PERNAMALLUR TN-06-016-040-040/394-A
(Nedungunam) 		2906016000NRG23101220223948767 10/12/2022 Chinnakuzhanthai 2906016WL091285 Chinnakuzhanthai 00176 IDIB000N065 660 660 Processed 06/02/2023 017254868 Chinnakuzhanthai ()
15 PERNAMALLUR TN-06-016-040-040/397-A
(Nedungunam) 		2906016000NRG23101220223948770 10/12/2022 Santhi 2906016WL091285 Santhi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Santhi ()
16 PERNAMALLUR TN-06-016-040-040/402-A
(Nedungunam) 		2906016000NRG23101220223948773 10/12/2022 Malarvizhi 2906016WL091285 Malarvizhi 00176 IDIB000N065 1100 1100 Processed 06/02/2023 017254868 Malarvizhi ()
SubTotal 15705 15705
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101222FTO_1265242 Indian Bank IDIB000N065 NEDUNGUNAM 15705

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