Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_32415
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-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG22050420225081074 05/04/2022 Priya 2906016WL115736 Priya 00176 IDIB000C049 1320 1320 Processed 05/05/2022 020520398 Priya ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-001/564-A
(Anaibogi) 		2906016000NRG22050420225080984 05/04/2022 sridevi 2906016WL115736 sridevi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 sridevi ()
3 PERNAMALLUR TN-06-016-003-001/567-A
(Anaibogi) 		2906016000NRG22050420225080985 05/04/2022 Sowmiya 2906016WL115736 Sowmiya 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Sowmiya ()
4 PERNAMALLUR TN-06-016-003-001/568-A
(Anaibogi) 		2906016000NRG22050420225080986 05/04/2022 Adekesavan 2906016WL115736 Adekesavan 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Adekesavan ()
5 PERNAMALLUR TN-06-016-003-001/574-A
(Anaibogi) 		2906016000NRG22050420225080987 05/04/2022 Ponnazhagi 2906016WL115736 Ponnazhagi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Ponnazhagi ()
6 PERNAMALLUR TN-06-016-003-003/120-A
(Anaibogi) 		2906016000NRG22050420225080991 05/04/2022 JOSEP 2906016WL115736 JOSEP 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 JOSEP ()
7 PERNAMALLUR TN-06-016-003-003/189-A
(Anaibogi) 		2906016000NRG22050420225081001 05/04/2022 Esweri 2906016WL115736 Esweri 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Esweri ()
8 PERNAMALLUR TN-06-016-003-003/267-A
(Anaibogi) 		2906016000NRG22050420225081019 05/04/2022 Selvi 2906016WL115736 Selvi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Selvi ()
9 PERNAMALLUR TN-06-016-003-003/271-A
(Anaibogi) 		2906016000NRG22050420225081022 05/04/2022 jansirani 2906016WL115736 jansirani 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 jansirani ()
10 PERNAMALLUR TN-06-016-003-003/372-B
(Anaibogi) 		2906016000NRG22050420225081036 05/04/2022 Devi 2906016WL115736 Devi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Devi ()
11 PERNAMALLUR TN-06-016-003-003/438-A
(Anaibogi) 		2906016000NRG22050420225081041 05/04/2022 Ponni 2906016WL115736 Ponni 00415 SBIN0007581 1638 1638 Processed 05/05/2022 020520398 Ponni ()
12 PERNAMALLUR TN-06-016-003-003/59-A
(Anaibogi) 		2906016000NRG22050420225081050 05/04/2022 Chinnapillai 2906016WL115736 Chinnapillai 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Chinnapillai ()
13 PERNAMALLUR TN-06-016-003-003/594-A
(Anaibogi) 		2906016000NRG22050420225081051 05/04/2022 Saranya 2906016WL115736 Saranya 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Saranya ()
14 PERNAMALLUR TN-06-016-003-005/474-A
(Anaibogi) 		2906016000NRG22050420225081069 05/04/2022 Sumathi 2906016WL115736 Sumathi 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
15 PERNAMALLUR TN-06-016-003-005/539-B
(Anaibogi) 		2906016000NRG22050420225081073 05/04/2022 Sambranam 2906016WL115736 Sambranam 00415 SBIN0007581 1320 1320 Processed 05/05/2022 020520398 Sambranam ()
SubTotal 18798 18798
Total 20118 20118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422FTO_32415 Indian Bank IDIB000C049 CHENGADU 1320
2 PERNAMALLUR TN2906016_050422FTO_32415 State Bank of India SBIN0007581 VALLAM 18798

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