Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_151122FTO_1154138
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-06-016-040-040/1162-A
(Nedungunam) 		2906016000NRG23151120223601402 15/11/2022 Kanaga 2906016WL083901 Kanaga 00176 IDIB000N065 1320 1320 Processed 23/11/2022 013800351 Kanaga ()
2 PERNAMALLUR TN-06-016-040-040/1180-A
(Nedungunam) 		2906016000NRG23151120223601407 15/11/2022 Radha 2906016WL083901 Radha 00176 IDIB000N065 1320 1320 Processed 23/11/2022 013800351 Radha ()
3 PERNAMALLUR TN-06-016-040-040/1182-A
(Nedungunam) 		2906016000NRG23151120223601409 15/11/2022 Yogapriya 2906016WL083901 Yogapriya 00176 IDIB000N065 1320 1320 Processed 23/11/2022 013800351 Yogapriya ()
4 PERNAMALLUR TN-06-016-040-040/1185-A
(Nedungunam) 		2906016000NRG23151120223601410 15/11/2022 Gomathy 2906016WL083901 Gomathy 00176 IDIB000N065 880 880 Processed 23/11/2022 013800351 Gomathy ()
5 PERNAMALLUR TN-06-016-040-041/1200-A
(Nedungunam) 		2906016000NRG23151120223601430 15/11/2022 Gunasundari 2906016WL083901 Gunasundari 00176 IDIB000N065 880 880 Processed 23/11/2022 013800351 Gunasundari ()
6 PERNAMALLUR TN-06-016-040-041/1209-A
(Nedungunam) 		2906016000NRG23151120223601431 15/11/2022 Puliyandiran 2906016WL083901 Puliyandiran 00176 IDIB000N065 843 843 Processed 23/11/2022 013800351 Puliyandiran ()
7 PERNAMALLUR TN-06-016-040-041/1242-A
(Nedungunam) 		2906016000NRG23151120223601433 15/11/2022 Vellakanni 2906016WL083901 Vellakanni 00176 IDIB000N065 1320 1320 Processed 23/11/2022 013800351 Vellakanni ()
SubTotal 7883 7883
Total 7883 7883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_151122FTO_1154138 Indian Bank IDIB000N065 NEDUNGUNAM 7883

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