Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_648451
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-06-016-003-001/575-A
(Anaibogi) 		2906016000NRG23010820221756126 01/08/2022 Saranya 2906016WL045187 Saranya 00176 IDIB000C049 1320 1320 Processed 08/08/2022 018892528 Saranya ()
2 PERNAMALLUR TN-06-016-003-001/586-A
(Anaibogi) 		2906016000NRG23010820221756128 01/08/2022 Subashini 2906016WL045187 Subashini 00176 IDIB000C049 1320 1320 Processed 08/08/2022 018892528 Subashini ()
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-003-001/557-B
(Anaibogi) 		2906016000NRG23010820221756124 01/08/2022 Sundari 2906016WL045187 Sundari 00176 IDIB000W011 1320 1320 Processed 08/08/2022 018892528 Sundari ()
SubTotal 1320 1320
4 PERNAMALLUR TN-06-016-003-001/446-A
(Anaibogi) 		2906016000NRG23010820221756115 01/08/2022 Mageshwari 2906016WL045187 Mageshwari 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Mageshwari ()
5 PERNAMALLUR TN-06-016-003-001/556-A
(Anaibogi) 		2906016000NRG23010820221756123 01/08/2022 shanthi 2906016WL045187 shanthi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 shanthi ()
6 PERNAMALLUR TN-06-016-003-001/571-A
(Anaibogi) 		2906016000NRG23010820221756125 01/08/2022 Uthrani 2906016WL045187 Uthrani 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Uthrani ()
7 PERNAMALLUR TN-06-016-003-001/576-A
(Anaibogi) 		2906016000NRG23010820221756127 01/08/2022 Tamilarasi 2906016WL045187 Tamilarasi 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Tamilarasi ()
8 PERNAMALLUR TN-06-016-003-003/167-A
(Anaibogi) 		2906016000NRG23010820221756149 01/08/2022 Panjalai 2906016WL045187 Panjalai 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Panjalai ()
9 PERNAMALLUR TN-06-016-003-003/170-A
(Anaibogi) 		2906016000NRG23010820221756152 01/08/2022 Murugesan 2906016WL045187 Murugesan 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Murugesan ()
10 PERNAMALLUR TN-06-016-003-003/362-A
(Anaibogi) 		2906016000NRG23010820221756189 01/08/2022 Amutha 2906016WL045187 Amutha 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Amutha ()
11 PERNAMALLUR TN-06-016-003-003/537-A
(Anaibogi) 		2906016000NRG23010820221756196 01/08/2022 valli 2906016WL045187 valli 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 valli ()
12 PERNAMALLUR TN-06-016-003-003/9-B
(Anaibogi) 		2906016000NRG23010820221756212 01/08/2022 Kannappan 2906016WL045187 Kannappan 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Kannappan ()
13 PERNAMALLUR TN-06-016-003-003/92-A
(Anaibogi) 		2906016000NRG23010820221756214 01/08/2022 Chandira 2906016WL045187 Chandira 00415 SBIN0007581 1320 1320 Processed 08/08/2022 018892528 Chandira ()
SubTotal 13200 13200
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822FTO_648451 Indian Bank IDIB000C049 CHENGADU 2640
2 PERNAMALLUR TN2906016_010822FTO_648451 Indian Bank IDIB000W011 WANDIWASH 1320
3 PERNAMALLUR TN2906016_010822FTO_648451 State Bank of India SBIN0007581 VALLAM 13200

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