Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922FTO_810752
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-06-016-016-016/195-A
(Isakolathur) 		2906016000NRG23010920222358467 01/09/2022 Aeuymal.R 2906016WL058045 Aeuymal.R 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Aeuymal.R ()
2 PERNAMALLUR TN-06-016-016-016/259-A
(Isakolathur) 		2906016000NRG23010920222358477 01/09/2022 Thanigaimalai 2906016WL058045 Thanigaimalai 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858233 Thanigaimalai ()
3 PERNAMALLUR TN-06-016-016-016/307-A
(Isakolathur) 		2906016000NRG23010920222358482 01/09/2022 Ezhilarasi 2906016WL058045 Ezhilarasi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Ezhilarasi ()
4 PERNAMALLUR TN-06-016-016-016/50-A
(Isakolathur) 		2906016000NRG23010920222358486 01/09/2022 Krishanavani 2906016WL058045 Krishanavani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Krishanavani ()
5 PERNAMALLUR TN-06-016-016-016/55-A
(Isakolathur) 		2906016000NRG23010920222358488 01/09/2022 Vesalam.C 2906016WL058045 Vesalam.C 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Vesalam.C ()
6 PERNAMALLUR TN-06-016-016-016/78-A
(Isakolathur) 		2906016000NRG23010920222358497 01/09/2022 jayanthi 2906016WL058045 jayanthi 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858233 jayanthi ()
7 PERNAMALLUR TN-06-016-016-017/218-A
(Isakolathur) 		2906016000NRG23010920222358507 01/09/2022 Indirani 2906016WL058045 Indirani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Indirani ()
8 PERNAMALLUR TN-06-016-016-018/281-A
(Isakolathur) 		2906016000NRG23010920222358518 01/09/2022 Dhanalakshmi 2906016WL058045 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Dhanalakshmi ()
9 PERNAMALLUR TN-06-016-016-019/304-A
(Isakolathur) 		2906016000NRG23010920222358522 01/09/2022 Shobana 2906016WL058045 Shobana 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Shobana ()
10 PERNAMALLUR TN-06-016-016-019/308-A
(Isakolathur) 		2906016000NRG23010920222358523 01/09/2022 Annamalai 2906016WL058045 Annamalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Annamalai ()
SubTotal 11390 11390
Total 11390 11390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922FTO_810752 Indian Bank IDIB000M105 MAZHAIYUR 11390

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