Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220822FTO_752168
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-06-016-024-001/143-A
(Madam) 		2906016000NRG23180820222082385 22/08/2022 pavithra 2906016WL052224 pavithra 00176 IDIB000M105 880 880 Processed 27/08/2022 014512507 pavithra ()
2 PERNAMALLUR TN-06-016-024-001/246-A
(Madam) 		2906016000NRG23180820222082388 22/08/2022 kasiyammal 2906016WL052224 kasiyammal 00176 IDIB000M105 880 880 Processed 27/08/2022 014512507 kasiyammal ()
3 PERNAMALLUR TN-06-016-024-001/250-A
(Madam) 		2906016000NRG23180820222082390 22/08/2022 Selvarani 2906016WL052224 Selvarani 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Selvarani ()
4 PERNAMALLUR TN-06-016-024-001/344-A
(Madam) 		2906016000NRG23180820222082392 22/08/2022 Thamilselvi 2906016WL052224 Thamilselvi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Thamilselvi ()
5 PERNAMALLUR TN-06-016-024-001/346-A
(Madam) 		2906016000NRG23180820222082301 22/08/2022 punitha 2906016WL052223 punitha 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 punitha ()
6 PERNAMALLUR TN-06-016-024-001/350-A
(Madam) 		2906016000NRG23180820222082302 22/08/2022 Parameshwari 2906016WL052223 Parameshwari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Parameshwari ()
7 PERNAMALLUR TN-06-016-024-001/362-A
(Madam) 		2906016000NRG23180820222082303 22/08/2022 Kasilingam 2906016WL052223 Kasilingam 00176 IDIB000M105 880 880 Processed 27/08/2022 014512507 Kasilingam ()
8 PERNAMALLUR TN-06-016-024-001/369-A
(Madam) 		2906016000NRG23180820222082393 22/08/2022 sumathi 2906016WL052224 sumathi 00176 IDIB000M105 1405 1405 Processed 27/08/2022 014512507 sumathi ()
9 PERNAMALLUR TN-06-016-024-001/383-A
(Madam) 		2906016000NRG23180820222082395 22/08/2022 anusuya 2906016WL052224 anusuya 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 anusuya ()
10 PERNAMALLUR TN-06-016-024-001/99-A
(Madam) 		2906016000NRG23180820222082399 22/08/2022 Ambiga 2906016WL052224 Ambiga 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Ambiga ()
11 PERNAMALLUR TN-06-016-024-024/152-A
(Madam) 		2906016000NRG23180820222082316 22/08/2022 Krishnamoorthi 2906016WL052223 Krishnamoorthi 00176 IDIB000M105 1405 1405 Processed 27/08/2022 014512507 Krishnamoorthi ()
12 PERNAMALLUR TN-06-016-024-024/307-A
(Madam) 		2906016000NRG23180820222082419 22/08/2022 Sivananthan 2906016WL052224 Sivananthan 00176 IDIB000M105 880 880 Processed 27/08/2022 014512507 Sivananthan ()
13 PERNAMALLUR TN-06-016-024-024/31-A
(Madam) 		2906016000NRG23180820222082352 22/08/2022 Mani 2906016WL052223 Mani 00176 IDIB000M105 880 880 Processed 27/08/2022 014512507 Mani ()
14 PERNAMALLUR TN-06-016-024-024/343-A
(Madam) 		2906016000NRG23180820222082358 22/08/2022 samoondeswari 2906016WL052223 samoondeswari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 samoondeswari ()
15 PERNAMALLUR TN-06-016-024-024/368-A
(Madam) 		2906016000NRG23180820222082361 22/08/2022 kumari 2906016WL052223 kumari 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 kumari ()
16 PERNAMALLUR TN-06-016-024-024/373-A
(Madam) 		2906016000NRG23180820222082363 22/08/2022 Janagi 2906016WL052223 Janagi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Janagi ()
17 PERNAMALLUR TN-06-016-024-024/380-A
(Madam) 		2906016000NRG23180820222082365 22/08/2022 Kanimozhi 2906016WL052223 Kanimozhi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Kanimozhi ()
18 PERNAMALLUR TN-06-016-024-024/388-A
(Madam) 		2906016000NRG23180820222082366 22/08/2022 Thenmozhi 2906016WL052223 Thenmozhi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Thenmozhi ()
19 PERNAMALLUR TN-06-016-024-024/389-A
(Madam) 		2906016000NRG23180820222082367 22/08/2022 Mohanapriya 2906016WL052223 Mohanapriya 00176 IDIB000M105 1100 1100 Rejected 01/09/2022 014512507 No Such Account
20 PERNAMALLUR TN-06-016-024-024/43-A
(Madam) 		2906016000NRG23180820222082423 22/08/2022 Ambiga 2906016WL052224 Ambiga 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Ambiga ()
21 PERNAMALLUR TN-06-016-024-024/48-A
(Madam) 		2906016000NRG23180820222082369 22/08/2022 ARUL 2906016WL052223 ARUL 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 ARUL ()
22 PERNAMALLUR TN-06-016-024-024/64-A
(Madam) 		2906016000NRG23180820222082432 22/08/2022 Bakkiyalakshmi 2906016WL052224 Bakkiyalakshmi 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Bakkiyalakshmi ()
23 PERNAMALLUR TN-06-016-024-024/97-A
(Madam) 		2906016000NRG23180820222082442 22/08/2022 Kanagambaram 2906016WL052224 Kanagambaram 00176 IDIB000M105 1100 1100 Processed 27/08/2022 014512507 Kanagambaram ()
SubTotal 24810 24810
24 PERNAMALLUR TN-06-016-024-024/376-A
(Madam) 		2906016000NRG23180820222082364 22/08/2022 Vijayalakshmi 2906016WL052223 Vijayalakshmi 00176 IDIB000N065 1100 1100 Processed 27/08/2022 014512507 Vijayalakshmi ()
SubTotal 1100 1100
Total 25910 25910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220822FTO_752168 Indian Bank IDIB000M105 MAZHAIYUR 24810
2 PERNAMALLUR TN2906016_220822FTO_752168 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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