Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922FTO_854848
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-06-016-024-001/103-A
(Madam) 		2906016000NRG23120920222509820 12/09/2022 Rose 2906016WL061446 Rose 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Rose ()
2 PERNAMALLUR TN-06-016-024-001/143-A
(Madam) 		2906016000NRG23120920222509828 12/09/2022 pavithra 2906016WL061446 pavithra 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 pavithra ()
3 PERNAMALLUR TN-06-016-024-001/246-A
(Madam) 		2906016000NRG23120920222509833 12/09/2022 kasiyammal 2906016WL061446 kasiyammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 kasiyammal ()
4 PERNAMALLUR TN-06-016-024-001/250-A
(Madam) 		2906016000NRG23120920222509835 12/09/2022 Selvarani 2906016WL061446 Selvarani 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431846 Selvarani ()
5 PERNAMALLUR TN-06-016-024-001/340-A
(Madam) 		2906016000NRG23120920222509844 12/09/2022 Vijayaganthi 2906016WL061446 Vijayaganthi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Vijayaganthi ()
6 PERNAMALLUR TN-06-016-024-001/344-A
(Madam) 		2906016000NRG23120920222509845 12/09/2022 Thamilselvi 2906016WL061446 Thamilselvi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Thamilselvi ()
7 PERNAMALLUR TN-06-016-024-001/345-A
(Madam) 		2906016000NRG23120920222509846 12/09/2022 Manikkam 2906016WL061446 Manikkam 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Manikkam ()
8 PERNAMALLUR TN-06-016-024-001/357-A
(Madam) 		2906016000NRG23120920222509847 12/09/2022 Pushpa 2906016WL061446 Pushpa 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Pushpa ()
9 PERNAMALLUR TN-06-016-024-001/361-A
(Madam) 		2906016000NRG23120920222509848 12/09/2022 rajeshwari 2906016WL061446 rajeshwari 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 rajeshwari ()
10 PERNAMALLUR TN-06-016-024-001/369-A
(Madam) 		2906016000NRG23120920222509849 12/09/2022 sumathi 2906016WL061446 sumathi 00176 IDIB000M105 1686 1686 Processed 13/10/2022 033431846 sumathi ()
11 PERNAMALLUR TN-06-016-024-001/383-A
(Madam) 		2906016000NRG23120920222509850 12/09/2022 anusuya 2906016WL061446 anusuya 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 anusuya ()
12 PERNAMALLUR TN-06-016-024-001/384-A
(Madam) 		2906016000NRG23120920222500538 12/09/2022 Usha 2906016WL061266 Usha 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Usha ()
13 PERNAMALLUR TN-06-016-024-001/385-A
(Madam) 		2906016000NRG23120920222500539 12/09/2022 Tamilarasi 2906016WL061266 Tamilarasi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Tamilarasi ()
14 PERNAMALLUR TN-06-016-024-001/99-A
(Madam) 		2906016000NRG23120920222509851 12/09/2022 Ambiga 2906016WL061446 Ambiga 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Ambiga ()
15 PERNAMALLUR TN-06-016-024-024/152-A
(Madam) 		2906016000NRG23120920222500547 12/09/2022 Krishnamoorthi 2906016WL061266 Krishnamoorthi 00176 IDIB000M105 1686 1686 Processed 13/10/2022 033431846 Krishnamoorthi ()
16 PERNAMALLUR TN-06-016-024-024/271-A
(Madam) 		2906016000NRG23120920222500587 12/09/2022 pachiyammal 2906016WL061266 pachiyammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 pachiyammal ()
17 PERNAMALLUR TN-06-016-024-024/323-A
(Madam) 		2906016000NRG23120920222500597 12/09/2022 Pachaiyammal 2906016WL061266 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Pachaiyammal ()
18 PERNAMALLUR TN-06-016-024-024/351-A
(Madam) 		2906016000NRG23120920222500601 12/09/2022 Durgadevi 2906016WL061266 Durgadevi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Durgadevi ()
19 PERNAMALLUR TN-06-016-024-024/353-A
(Madam) 		2906016000NRG23120920222509860 12/09/2022 Parameshwari 2906016WL061446 Parameshwari 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431846 Parameshwari ()
20 PERNAMALLUR TN-06-016-024-024/354-A
(Madam) 		2906016000NRG23120920222500602 12/09/2022 Muthammal 2906016WL061266 Muthammal 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Muthammal ()
21 PERNAMALLUR TN-06-016-024-024/358-A
(Madam) 		2906016000NRG23120920222500603 12/09/2022 Malliga 2906016WL061266 Malliga 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Malliga ()
22 PERNAMALLUR TN-06-016-024-024/372-A
(Madam) 		2906016000NRG23120920222500604 12/09/2022 Kannagi 2906016WL061266 Kannagi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Kannagi ()
23 PERNAMALLUR TN-06-016-024-024/40-A
(Madam) 		2906016000NRG23120920222500605 12/09/2022 Dhanalakshmi 2906016WL061266 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Dhanalakshmi ()
24 PERNAMALLUR TN-06-016-024-024/64-A
(Madam) 		2906016000NRG23120920222509862 12/09/2022 Bakkiyalakshmi 2906016WL061446 Bakkiyalakshmi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Bakkiyalakshmi ()
25 PERNAMALLUR TN-06-016-024-024/78-A
(Madam) 		2906016000NRG23120920222500610 12/09/2022 Rajeshwari 2906016WL061266 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Rajeshwari ()
26 PERNAMALLUR TN-06-016-024-024/97-A
(Madam) 		2906016000NRG23120920222509863 12/09/2022 Kanagambaram 2906016WL061446 Kanagambaram 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431846 Kanagambaram ()
SubTotal 34612 34612
Total 34612 34612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922FTO_854848 Indian Bank IDIB000M105 MAZHAIYUR 34612

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