Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222FTO_1350293
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-06-016-017-017/175-a
(Jagnnathapuram) 		2906016000NRG23261220224121671 27/12/2022 Revathi P 2906016WL094994 Revathi P 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Revathi P ()
2 PERNAMALLUR TN-06-016-017-017/240-A
(Jagnnathapuram) 		2906016000NRG23261220224121673 27/12/2022 Ganthimathi 2906016WL094994 Ganthimathi 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Ganthimathi ()
3 PERNAMALLUR TN-06-016-017-017/243-A
(Jagnnathapuram) 		2906016000NRG23261220224121674 27/12/2022 Parasuraman 2906016WL094994 Parasuraman 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Parasuraman ()
4 PERNAMALLUR TN-06-016-017-017/262-A
(Jagnnathapuram) 		2906016000NRG23261220224121676 27/12/2022 Sathiya 2906016WL094994 Sathiya 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Sathiya ()
5 PERNAMALLUR TN-06-016-017-017/68-A
(Jagnnathapuram) 		2906016000NRG23261220224121677 27/12/2022 Magesh 2906016WL094994 Magesh 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Magesh ()
6 PERNAMALLUR TN-06-016-017-017/75-B
(Jagnnathapuram) 		2906016000NRG23261220224121678 27/12/2022 Ananthi 2906016WL094994 Ananthi 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Ananthi ()
7 PERNAMALLUR TN-06-016-017-018/260-A
(Jagnnathapuram) 		2906016000NRG23261220224121679 27/12/2022 Lakshmi 2906016WL094994 Lakshmi 00176 IDIB000N065 1686 1686 Processed 06/02/2023 017254767 Lakshmi ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_271222FTO_1350293 Indian Bank IDIB000N065 Nedungunam 11802

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