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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323APB_FTO_1693848
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-06-016-022-022/292-A
(Konamangalam) 		2906016000NRG23250320234905622 25/03/2023 Eshwari 2906016WL114757 Eshwari 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Eshwari PALLAVAN GRAMA BANK(607052)
2 PERNAMALLUR TN-06-016-022-022/298-A
(Konamangalam) 		2906016000NRG23250320234905623 25/03/2023 Komathi 2906016WL114757 Komathi 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Komathi BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-022-022/299-A
(Konamangalam) 		2906016000NRG23250320234905624 25/03/2023 Anitha 2906016WL114757 Anitha 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Anitha BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-022-022/300-A
(Konamangalam) 		2906016000NRG23250320234905625 25/03/2023 Arulmozhi 2906016WL114757 Arulmozhi 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Arulmozhi BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-022-022/306-A
(Konamangalam) 		2906016000NRG23250320234905627 25/03/2023 Sudha 2906016WL114757 Sudha 00048 BKID0008364 1124 1124 Processed 02/04/2023 005714223 Sudha BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-022-022/310-A
(Konamangalam) 		2906016000NRG23250320234905629 25/03/2023 Latha 2906016WL114757 Latha 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Latha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-022-022/313-A
(Konamangalam) 		2906016000NRG23250320234905630 25/03/2023 Lakhsmi 2906016WL114757 Lakhsmi 00048 BKID0008364 281 281 Processed 02/04/2023 005714223 Lakhsmi BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-022-022/60-a
(Konamangalam) 		2906016000NRG23250320234905634 25/03/2023 Mangani 2906016WL114757 Mangani 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Mangani BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-022-022/75-B
(Konamangalam) 		2906016000NRG23250320234905635 25/03/2023 Samundeeswari 2906016WL114757 Samundeeswari 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Samundeeswari BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-022-022/77-B
(Konamangalam) 		2906016000NRG23250320234905636 25/03/2023 Parimala 2906016WL114757 Parimala 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Parimala BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-022-022/80-A
(Konamangalam) 		2906016000NRG23250320234905637 25/03/2023 Rani 2906016WL114757 Rani 00048 BKID0008364 281 281 Processed 02/04/2023 005714223 Rani BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-022-022/85-A
(Konamangalam) 		2906016000NRG23250320234905638 25/03/2023 Maragatham 2906016WL114757 Maragatham 00048 BKID0008364 281 281 Processed 02/04/2023 005714223 Maragatham BANK OF INDIA(508505)
13 PERNAMALLUR TN-06-016-022-022/91-A
(Konamangalam) 		2906016000NRG23250320234905639 25/03/2023 Unnamalai 2906016WL114757 Unnamalai 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Unnamalai BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-022-022/95-a
(Konamangalam) 		2906016000NRG23250320234905640 25/03/2023 Santhi 2906016WL114757 Santhi 00048 BKID0008364 1405 1405 Processed 02/04/2023 005714223 Santhi BANK OF INDIA(508505)
SubTotal 16017 16017
15 PERNAMALLUR TN-06-016-022-022/334-A
(Konamangalam) 		2906016000NRG23250320234905631 25/03/2023 Bhuvaneshwari 2906016WL114757 Bhuvaneshwari 00177 IOBA0002690 1405 1405 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
16 PERNAMALLUR TN-06-016-022-022/335-A
(Konamangalam) 		2906016000NRG23250320234905632 25/03/2023 Deepa 2906016WL114757 Deepa 00177 IOBA0002690 1405 1405 Processed 02/04/2023 005714223 Deepa BANK OF INDIA(508505)
SubTotal 2810 2810
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323APB_FTO_1693848 Bank of India BKID0008364 NAMATHODU 16017
2 PERNAMALLUR TN2906016_250323APB_FTO_1693848 Indian Overseas Bank IOBA0002690 CHETPET 2810

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