Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220722FTO_582748
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-06-016-052-001/656-A
(Vallam) 		2906016000NRG23220720221528903 22/07/2022 Meenakshi 2906016WL040345 Meenakshi 00176 IDIB000M105 1320 1320 Processed 02/08/2022 013646866 Meenakshi ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-052-052/504-A
(Vallam) 		2906016000NRG23220720221528973 22/07/2022 Rajalakshmi 2906016WL040345 Rajalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646866 Rajalakshmi ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-052-001/496-A
(Vallam) 		2906016000NRG23220720221528899 22/07/2022 Punitha 2906016WL040345 Punitha 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Punitha ()
4 PERNAMALLUR TN-06-016-052-001/734-A
(Vallam) 		2906016000NRG23220720221528907 22/07/2022 PERUMAL 2906016WL040345 PERUMAL 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 PERUMAL ()
5 PERNAMALLUR TN-06-016-052-001/746-A
(Vallam) 		2906016000NRG23220720221528908 22/07/2022 vengatesan 2906016WL040345 vengatesan 00415 SBIN0007581 440 440 Processed 02/08/2022 013646866 vengatesan ()
6 PERNAMALLUR TN-06-016-052-001/757-A
(Vallam) 		2906016000NRG23220720221528909 22/07/2022 Yasotha 2906016WL040345 Yasotha 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Yasotha ()
7 PERNAMALLUR TN-06-016-052-003/706-A
(Vallam) 		2906016000NRG23220720221528912 22/07/2022 Ramadas 2906016WL040345 Ramadas 00415 SBIN0007581 1100 1100 Processed 02/08/2022 013646866 Ramadas ()
8 PERNAMALLUR TN-06-016-052-052/297-a
(Vallam) 		2906016000NRG23220720221528936 22/07/2022 velu 2906016WL040345 velu 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 velu ()
9 PERNAMALLUR TN-06-016-052-052/309-a
(Vallam) 		2906016000NRG23220720221528943 22/07/2022 Bakyam 2906016WL040345 Bakyam 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Bakyam ()
10 PERNAMALLUR TN-06-016-052-052/324-A
(Vallam) 		2906016000NRG23220720221528954 22/07/2022 Aanthaye 2906016WL040345 Aanthaye 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Aanthaye ()
11 PERNAMALLUR TN-06-016-052-052/331-a
(Vallam) 		2906016000NRG23220720221528958 22/07/2022 Malliga 2906016WL040345 Malliga 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Malliga ()
12 PERNAMALLUR TN-06-016-052-052/553-A
(Vallam) 		2906016000NRG23220720221528977 22/07/2022 Krishnaveni 2906016WL040345 Krishnaveni 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Krishnaveni ()
13 PERNAMALLUR TN-06-016-052-052/569-B
(Vallam) 		2906016000NRG23220720221528980 22/07/2022 govindammal 2906016WL040345 govindammal 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 govindammal ()
14 PERNAMALLUR TN-06-016-052-052/735-A
(Vallam) 		2906016000NRG23220720221528985 22/07/2022 prakash 2906016WL040345 prakash 00415 SBIN0007581 1405 1405 Processed 02/08/2022 013646866 prakash ()
15 PERNAMALLUR TN-06-016-052-052/756-A
(Vallam) 		2906016000NRG23220720221528986 22/07/2022 Rani 2906016WL040345 Rani 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013646866 Rani ()
SubTotal 16145 16145
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220722FTO_582748 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 PERNAMALLUR TN2906016_220722FTO_582748 State Bank of India SBIN0003374 PERNAMALLUR 1320
3 PERNAMALLUR TN2906016_220722FTO_582748 State Bank of India SBIN0007581 VALLAM 16145

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