Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211222FTO_1318957
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-06-016-043-043/44-a
(Ragunadasamudram) 		2906016000NRG23201220224063929 21/12/2022 RajammalC 2906016WL093621 RajammalC 00176 IDIB000M105 880 880 Processed 01/02/2023 018559800 RajammalC ()
2 PERNAMALLUR TN-06-016-043-043/46-a
(Ragunadasamudram) 		2906016000NRG23201220224063931 21/12/2022 RajanguD 2906016WL093621 RajanguD 00176 IDIB000M105 880 880 Processed 01/02/2023 018559800 RajanguD ()
SubTotal 1760 1760
3 PERNAMALLUR TN-06-016-043-043/130-A
(Ragunadasamudram) 		2906016000NRG23201220224063891 21/12/2022 ThesinguK 2906016WL093621 ThesinguK 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 ThesinguK ()
4 PERNAMALLUR TN-06-016-043-043/135-A
(Ragunadasamudram) 		2906016000NRG23201220224063892 21/12/2022 SarasvathiS 2906016WL093621 SarasvathiS 00176 IDIB000N065 660 660 Processed 01/02/2023 018559800 SarasvathiS ()
5 PERNAMALLUR TN-06-016-043-043/139-A
(Ragunadasamudram) 		2906016000NRG23201220224063893 21/12/2022 ParvathiK 2906016WL093621 ParvathiK 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 ParvathiK ()
6 PERNAMALLUR TN-06-016-043-043/164-A
(Ragunadasamudram) 		2906016000NRG23201220224063899 21/12/2022 Anjali 2906016WL093621 Anjali 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Anjali ()
7 PERNAMALLUR TN-06-016-043-043/168-A
(Ragunadasamudram) 		2906016000NRG23201220224063901 21/12/2022 Renu 2906016WL093621 Renu 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Renu ()
8 PERNAMALLUR TN-06-016-043-043/24-B
(Ragunadasamudram) 		2906016000NRG23201220224063903 21/12/2022 mageshwari 2906016WL093621 mageshwari 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 mageshwari ()
9 PERNAMALLUR TN-06-016-043-043/307-a
(Ragunadasamudram) 		2906016000NRG23201220224063909 21/12/2022 Archana 2906016WL093621 Archana 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Archana ()
10 PERNAMALLUR TN-06-016-043-043/347-a
(Ragunadasamudram) 		2906016000NRG23201220224063914 21/12/2022 malli 2906016WL093621 malli 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 malli ()
11 PERNAMALLUR TN-06-016-043-043/354-A
(Ragunadasamudram) 		2906016000NRG23201220224063916 21/12/2022 sathiya 2906016WL093621 sathiya 00176 IDIB000N065 1124 1124 Processed 01/02/2023 018559800 sathiya ()
12 PERNAMALLUR TN-06-016-043-043/378-A
(Ragunadasamudram) 		2906016000NRG23201220224063918 21/12/2022 kannammal 2906016WL093621 kannammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 kannammal ()
13 PERNAMALLUR TN-06-016-043-043/384-A
(Ragunadasamudram) 		2906016000NRG23201220224063919 21/12/2022 Mannammal 2906016WL093621 Mannammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Mannammal ()
14 PERNAMALLUR TN-06-016-043-043/385-A
(Ragunadasamudram) 		2906016000NRG23201220224063920 21/12/2022 Kamalammal 2906016WL093621 Kamalammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Kamalammal ()
15 PERNAMALLUR TN-06-016-043-043/398-A
(Ragunadasamudram) 		2906016000NRG23201220224063921 21/12/2022 chinakulanthai 2906016WL093621 chinakulanthai 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 chinakulanthai ()
16 PERNAMALLUR TN-06-016-043-043/406-A
(Ragunadasamudram) 		2906016000NRG23201220224063922 21/12/2022 kamalammal 2906016WL093621 kamalammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 kamalammal ()
17 PERNAMALLUR TN-06-016-043-043/425-A
(Ragunadasamudram) 		2906016000NRG23201220224063925 21/12/2022 Dhanalakshmi 2906016WL093621 Dhanalakshmi 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Dhanalakshmi ()
18 PERNAMALLUR TN-06-016-043-043/432-A
(Ragunadasamudram) 		2906016000NRG23201220224063926 21/12/2022 kannammal 2906016WL093621 kannammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 kannammal ()
19 PERNAMALLUR TN-06-016-043-043/433-A
(Ragunadasamudram) 		2906016000NRG23201220224063927 21/12/2022 Tangammal 2906016WL093621 Tangammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Tangammal ()
20 PERNAMALLUR TN-06-016-043-043/459-A
(Ragunadasamudram) 		2906016000NRG23201220224063930 21/12/2022 Dhanammal 2906016WL093621 Dhanammal 00176 IDIB000N065 880 880 Rejected 04/02/2023 018559800 Account closed
21 PERNAMALLUR TN-06-016-043-043/70-B
(Ragunadasamudram) 		2906016000NRG23201220224063941 21/12/2022 chinakulanthai 2906016WL093621 chinakulanthai 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 chinakulanthai ()
22 PERNAMALLUR TN-06-016-043-043/71-a
(Ragunadasamudram) 		2906016000NRG23201220224063942 21/12/2022 Muniyammal 2906016WL093621 Muniyammal 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Muniyammal ()
23 PERNAMALLUR TN-06-016-043-043/74-a
(Ragunadasamudram) 		2906016000NRG23201220224063943 21/12/2022 SubramaniC 2906016WL093621 SubramaniC 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 SubramaniC ()
24 PERNAMALLUR TN-06-016-043-043/75-a
(Ragunadasamudram) 		2906016000NRG23201220224063944 21/12/2022 JeyaD 2906016WL093621 JeyaD 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 JeyaD ()
25 PERNAMALLUR TN-06-016-043-043/85-B
(Ragunadasamudram) 		2906016000NRG23201220224063949 21/12/2022 Valarmathi 2906016WL093621 Valarmathi 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 Valarmathi ()
26 PERNAMALLUR TN-06-016-043-043/86-a
(Ragunadasamudram) 		2906016000NRG23201220224063950 21/12/2022 Panjavarnam 2906016WL093621 Panjavarnam 00176 IDIB000N065 660 660 Processed 01/02/2023 018559800 Panjavarnam ()
27 PERNAMALLUR TN-06-016-043-043/97-a
(Ragunadasamudram) 		2906016000NRG23201220224063953 21/12/2022 PoothanamB 2906016WL093621 PoothanamB 00176 IDIB000N065 880 880 Processed 01/02/2023 018559800 PoothanamB ()
SubTotal 21804 21804
Total 23564 23564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211222FTO_1318957 Indian Bank IDIB000M105 Nedungunam 1760
2 PERNAMALLUR TN2906016_211222FTO_1318957 Indian Bank IDIB000N065 NEDUNGUNAM 21804

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