Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120722FTO_527319
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-06-016-053-053/666-A
(Vayaloor) 		2906016000NRG23080720221310382 12/07/2022 Durgadevi 2906016WL035308 Durgadevi 00176 IDIB000C048 1320 1320 Processed 16/07/2022 015201587 Durgadevi ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-053-053/521-A
(Vayaloor) 		2906016000NRG23080720221310352 12/07/2022 Kalaivani 2906016WL035308 Kalaivani 00176 IDIB000M105 1320 1320 Processed 16/07/2022 015201587 Kalaivani ()
3 PERNAMALLUR TN-06-016-053-053/546-A
(Vayaloor) 		2906016000NRG23080720221310357 12/07/2022 Sathiya 2906016WL035308 Sathiya 00176 IDIB000M105 1320 1320 Processed 16/07/2022 015201587 Sathiya ()
4 PERNAMALLUR TN-06-016-053-053/549-A
(Vayaloor) 		2906016000NRG23080720221310358 12/07/2022 Sumathi 2906016WL035308 Sumathi 00176 IDIB000M105 1320 1320 Processed 16/07/2022 015201587 Sumathi ()
5 PERNAMALLUR TN-06-016-053-053/584-A
(Vayaloor) 		2906016000NRG23080720221310365 12/07/2022 Alamelu 2906016WL035308 Alamelu 00176 IDIB000M105 1320 1320 Processed 16/07/2022 015201587 Alamelu ()
6 PERNAMALLUR TN-06-016-053-053/604-A
(Vayaloor) 		2906016000NRG23080720221310374 12/07/2022 Valli 2906016WL035308 Valli 00176 IDIB000M105 1320 1320 Processed 16/07/2022 015201587 Valli ()
SubTotal 6600 6600
7 PERNAMALLUR TN-06-016-053-053/633-A
(Vayaloor) 		2906016000NRG23080720221310381 12/07/2022 Banupriya 2906016WL035308 Banupriya 00176 IDIB000N065 1320 1320 Processed 16/07/2022 015201587 Banupriya ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120722FTO_527319 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1320
2 PERNAMALLUR TN2906016_120722FTO_527319 Indian Bank IDIB000M105 MAZHAIYUR 6600
3 PERNAMALLUR TN2906016_120722FTO_527319 Indian Bank IDIB000N065 NEDUNGUNAM 1320

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