Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_041022FTO_964455
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-06-016-047-001/238-A
(Solaiarugavur) 		2906016000NRG23031020222923762 04/10/2022 Rajeshwari 2906016WL069821 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Rajeshwari ()
2 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23031020222923785 04/10/2022 Kalpana 2906016WL069821 Kalpana 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431899 Kalpana ()
3 PERNAMALLUR TN-06-016-047-047/212-A
(Solaiarugavur) 		2906016000NRG23031020222923786 04/10/2022 Karpagam 2906016WL069821 Karpagam 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Karpagam ()
4 PERNAMALLUR TN-06-016-047-047/219-A
(Solaiarugavur) 		2906016000NRG23031020222923787 04/10/2022 Adichakaravarthy 2906016WL069821 Adichakaravarthy 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431899 Adichakaravarthy ()
5 PERNAMALLUR TN-06-016-047-047/25-A
(Solaiarugavur) 		2906016000NRG23031020222923789 04/10/2022 Tamilselvan 2906016WL069821 Tamilselvan 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431899 Tamilselvan ()
6 PERNAMALLUR TN-06-016-047-047/50-A
(Solaiarugavur) 		2906016000NRG23031020222923797 04/10/2022 Muniyamma 2906016WL069821 Muniyamma 00176 IDIB000M105 1686 1686 Processed 13/10/2022 033431899 Muniyamma ()
7 PERNAMALLUR TN-06-016-047-048/120-A
(Solaiarugavur) 		2906016000NRG23031020222923812 04/10/2022 Banukumar 2906016WL069821 Banukumar 00176 IDIB000M105 1405 1405 Processed 13/10/2022 033431899 Banukumar ()
8 PERNAMALLUR TN-06-016-047-048/166-A
(Solaiarugavur) 		2906016000NRG23031020222923815 04/10/2022 Subramani 2906016WL069821 Subramani 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Subramani ()
9 PERNAMALLUR TN-06-016-047-048/195-A
(Solaiarugavur) 		2906016000NRG23031020222923819 04/10/2022 kala 2906016WL069821 kala 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 kala ()
10 PERNAMALLUR TN-06-016-047-048/214-A
(Solaiarugavur) 		2906016000NRG23031020222923821 04/10/2022 Sithirangi 2906016WL069821 Sithirangi 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Sithirangi ()
11 PERNAMALLUR TN-06-016-047-048/223-A
(Solaiarugavur) 		2906016000NRG23031020222923822 04/10/2022 prabhu 2906016WL069821 prabhu 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 prabhu ()
12 PERNAMALLUR TN-06-016-047-048/231-A
(Solaiarugavur) 		2906016000NRG23031020222923823 04/10/2022 parimala 2906016WL069821 parimala 00176 IDIB000M105 1686 1686 Processed 13/10/2022 033431899 parimala ()
13 PERNAMALLUR TN-06-016-047-048/236-A
(Solaiarugavur) 		2906016000NRG23031020222923824 04/10/2022 Kumutha 2906016WL069821 Kumutha 00176 IDIB000M105 1686 1686 Processed 13/10/2022 033431899 Kumutha ()
14 PERNAMALLUR TN-06-016-047-048/239-A
(Solaiarugavur) 		2906016000NRG23031020222923825 04/10/2022 Kasthuri 2906016WL069821 Kasthuri 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Kasthuri ()
15 PERNAMALLUR TN-06-016-047-048/240-A
(Solaiarugavur) 		2906016000NRG23031020222923826 04/10/2022 pavithra 2906016WL069821 pavithra 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 pavithra ()
16 PERNAMALLUR TN-06-016-047-048/241-A
(Solaiarugavur) 		2906016000NRG23031020222923827 04/10/2022 Atchaya 2906016WL069821 Atchaya 00176 IDIB000M105 1405 1405 Processed 13/10/2022 033431899 Atchaya ()
17 PERNAMALLUR TN-06-016-047-048/242-A
(Solaiarugavur) 		2906016000NRG23031020222923828 04/10/2022 Narmatha 2906016WL069821 Narmatha 00176 IDIB000M105 1320 1320 Processed 13/10/2022 033431899 Narmatha ()
18 PERNAMALLUR TN-06-016-047-049/162-A
(Solaiarugavur) 		2906016000NRG23031020222923836 04/10/2022 Mari 2906016WL069821 Mari 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431899 Mari ()
19 PERNAMALLUR TN-06-016-047-049/218-A
(Solaiarugavur) 		2906016000NRG23031020222923840 04/10/2022 Kuppan 2906016WL069821 Kuppan 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431899 Kuppan ()
SubTotal 25248 25248
20 PERNAMALLUR TN-06-016-047-048/243-A
(Solaiarugavur) 		2906016000NRG23031020222923829 04/10/2022 Andal 2906016WL069821 Andal 00176 IDIB000N065 880 880 Processed 13/10/2022 033431899 Andal ()
SubTotal 880 880
Total 26128 26128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_041022FTO_964455 Indian Bank IDIB000M105 MAZHAIYUR 25248
2 PERNAMALLUR TN2906016_041022FTO_964455 Indian Bank IDIB000N065 NEDUNGUNAM 880

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