Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071222FTO_1249318
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-06-016-005-005/13-A
(Anmarudai) 		2906016000NRG23071220223903606 07/12/2022 Ragavan 2906016WL090262 Ragavan 00078 CNRB0006184 1100 1100 Processed 06/02/2023 017255397 Ragavan ()
2 PERNAMALLUR TN-06-016-005-005/635-A
(Anmarudai) 		2906016000NRG23071220223903654 07/12/2022 Sivakumar 2906016WL090262 Sivakumar 00078 CNRB0006184 1320 1320 Processed 06/02/2023 017255397 Sivakumar ()
3 PERNAMALLUR TN-06-016-005-005/639-A
(Anmarudai) 		2906016000NRG23071220223903656 07/12/2022 selvam 2906016WL090262 selvam 00078 CNRB0006184 1320 1320 Processed 06/02/2023 017255397 selvam ()
4 PERNAMALLUR TN-06-016-005-005/645-A
(Anmarudai) 		2906016000NRG23071220223903658 07/12/2022 Vijayalakshmi 2906016WL090262 Vijayalakshmi 00078 CNRB0006184 1320 1320 Processed 06/02/2023 017255397 Vijayalakshmi ()
5 PERNAMALLUR TN-06-016-005-005/646-A
(Anmarudai) 		2906016000NRG23071220223903659 07/12/2022 Thagavelu 2906016WL090262 Thagavelu 00078 CNRB0006184 1320 1320 Processed 06/02/2023 017255397 Thagavelu ()
SubTotal 6380 6380
6 PERNAMALLUR TN-06-016-005-005/647-A
(Anmarudai) 		2906016000NRG23071220223903660 07/12/2022 Pradeepa 2906016WL090262 Pradeepa 00176 IDIB000K271 1320 1320 Processed 06/02/2023 017255397 Pradeepa ()
SubTotal 1320 1320
7 PERNAMALLUR TN-06-016-005-001/607-A
(Anmarudai) 		2906016000NRG23071220223903602 07/12/2022 Sathiya 2906016WL090262 Sathiya 00415 SBIN0000808 1320 1320 Processed 06/02/2023 017255397 Sathiya ()
SubTotal 1320 1320
8 PERNAMALLUR TN-06-016-005-001/605-A
(Anmarudai) 		2906016000NRG23071220223903600 07/12/2022 Dhanalakshmi 2906016WL090262 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 06/02/2023 017255397 Dhanalakshmi ()
9 PERNAMALLUR TN-06-016-005-001/606-A
(Anmarudai) 		2906016000NRG23071220223903601 07/12/2022 Ragu 2906016WL090262 Ragu 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Ragu ()
10 PERNAMALLUR TN-06-016-005-005/153-A
(Anmarudai) 		2906016000NRG23071220223903608 07/12/2022 venda 2906016WL090262 venda 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 venda ()
11 PERNAMALLUR TN-06-016-005-005/35-A
(Anmarudai) 		2906016000NRG23071220223903629 07/12/2022 Thelagam 2906016WL090262 Thelagam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Thelagam ()
12 PERNAMALLUR TN-06-016-005-005/39-A
(Anmarudai) 		2906016000NRG23071220223903635 07/12/2022 Vijaya 2906016WL090262 Vijaya 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Vijaya ()
13 PERNAMALLUR TN-06-016-005-005/420-a
(Anmarudai) 		2906016000NRG23071220223903640 07/12/2022 asokan 2906016WL090262 asokan 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 asokan ()
14 PERNAMALLUR TN-06-016-005-005/599-A
(Anmarudai) 		2906016000NRG23071220223903648 07/12/2022 Abirami 2906016WL090262 Abirami 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Abirami ()
15 PERNAMALLUR TN-06-016-005-005/600-A
(Anmarudai) 		2906016000NRG23071220223903650 07/12/2022 Tamilselvan 2906016WL090262 Tamilselvan 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Tamilselvan ()
16 PERNAMALLUR TN-06-016-005-005/618-A
(Anmarudai) 		2906016000NRG23071220223903651 07/12/2022 Shalini 2906016WL090262 Shalini 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Shalini ()
17 PERNAMALLUR TN-06-016-005-005/633-A
(Anmarudai) 		2906016000NRG23071220223903653 07/12/2022 Nathiya 2906016WL090262 Nathiya 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Nathiya ()
18 PERNAMALLUR TN-06-016-005-005/636-A
(Anmarudai) 		2906016000NRG23071220223903655 07/12/2022 Umabharathi 2906016WL090262 Umabharathi 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Umabharathi ()
19 PERNAMALLUR TN-06-016-005-005/642-A
(Anmarudai) 		2906016000NRG23071220223903657 07/12/2022 Keerthana 2906016WL090262 Keerthana 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Keerthana ()
20 PERNAMALLUR TN-06-016-005-005/648-A
(Anmarudai) 		2906016000NRG23071220223903661 07/12/2022 Menaga 2906016WL090262 Menaga 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Menaga ()
21 PERNAMALLUR TN-06-016-005-005/649-A
(Anmarudai) 		2906016000NRG23071220223903662 07/12/2022 Kavitha 2906016WL090262 Kavitha 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Kavitha ()
22 PERNAMALLUR TN-06-016-005-005/65-A
(Anmarudai) 		2906016000NRG23071220223903663 07/12/2022 Shanmugam 2906016WL090262 Shanmugam 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255397 Shanmugam ()
SubTotal 19580 19580
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071222FTO_1249318 Canara Bank CNRB0006184 ANMARUDAI 6380
2 PERNAMALLUR TN2906016_071222FTO_1249318 Indian Bank IDIB000K271 KANNAMANGALAM 1320
3 PERNAMALLUR TN2906016_071222FTO_1249318 State Bank of India SBIN0000808 ARNI 1320
4 PERNAMALLUR TN2906016_071222FTO_1249318 State Bank of India SBIN0003374 PERNAMALLUR 19580

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