Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040622FTO_269042
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-06-016-053-053/126-A
(Vayaloor) 		2906016000NRG23030620220604243 04/06/2022 MalaK 2906016WL017475 MalaK 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 MalaK ()
2 PERNAMALLUR TN-06-016-053-053/134-A
(Vayaloor) 		2906016000NRG23030620220604250 04/06/2022 SasikalaD 2906016WL017475 SasikalaD 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 SasikalaD ()
3 PERNAMALLUR TN-06-016-053-053/156-A
(Vayaloor) 		2906016000NRG23030620220604270 04/06/2022 MuniyammalG 2906016WL017475 MuniyammalG 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 MuniyammalG ()
4 PERNAMALLUR TN-06-016-053-053/206-A
(Vayaloor) 		2906016000NRG23030620220604213 04/06/2022 Uthirakumari 2906016WL017474 Uthirakumari 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 Uthirakumari ()
5 PERNAMALLUR TN-06-016-053-053/215-A
(Vayaloor) 		2906016000NRG23030620220604221 04/06/2022 KarpagamS 2906016WL017474 KarpagamS 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 KarpagamS ()
6 PERNAMALLUR TN-06-016-053-053/222-A
(Vayaloor) 		2906016000NRG23030620220604227 04/06/2022 Venda 2906016WL017474 Venda 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 Venda ()
7 PERNAMALLUR TN-06-016-053-053/230-A
(Vayaloor) 		2906016000NRG23030620220604231 04/06/2022 Pachaimuthu 2906016WL017474 Pachaimuthu 00176 IDIB000M105 1320 1320 Processed 10/06/2022 012678363 Pachaimuthu ()
SubTotal 9240 9240
8 PERNAMALLUR TN-06-016-053-053/141-A
(Vayaloor) 		2906016000NRG23030620220604257 04/06/2022 Muniyammal 2906016WL017475 Muniyammal 00177 IOBA0002690 1320 1320 Processed 10/06/2022 012678363 Muniyammal ()
SubTotal 1320 1320
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040622FTO_269042 Indian Bank IDIB000M105 MAZHAIYUR 5280
2 PERNAMALLUR TN2906016_040622FTO_269042 Indian Bank IDIB000M105 Mazhiyur 3960
3 PERNAMALLUR TN2906016_040622FTO_269042 Indian Overseas Bank IOBA0002690 CHETPET 1320

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