Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071022FTO_974196
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-06-016-015-001/495-A
(Injimedu) 		2906016000NRG23071020222976734 07/10/2022 Sheela 2906016WL070893 Sheela 00048 BKID0008364 880 880 Processed 13/10/2022 033431856 Sheela ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-015-001/410-A
(Injimedu) 		2906016000NRG23071020222976716 07/10/2022 Subiramani 2906016WL070893 Subiramani 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Subiramani ()
3 PERNAMALLUR TN-06-016-015-001/419-A
(Injimedu) 		2906016000NRG23071020222976719 07/10/2022 Aruna 2906016WL070893 Aruna 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Aruna ()
4 PERNAMALLUR TN-06-016-015-001/437-B
(Injimedu) 		2906016000NRG23071020222976722 07/10/2022 muniyammal 2906016WL070893 muniyammal 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 muniyammal ()
5 PERNAMALLUR TN-06-016-015-001/449-A
(Injimedu) 		2906016000NRG23071020222976727 07/10/2022 Sridevi 2906016WL070893 Sridevi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sridevi ()
6 PERNAMALLUR TN-06-016-015-001/461-A
(Injimedu) 		2906016000NRG23071020222976729 07/10/2022 Prema 2906016WL070893 Prema 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Prema ()
7 PERNAMALLUR TN-06-016-015-001/462-A
(Injimedu) 		2906016000NRG23071020222976730 07/10/2022 magadevan 2906016WL070893 magadevan 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 magadevan ()
8 PERNAMALLUR TN-06-016-015-001/486-A
(Injimedu) 		2906016000NRG23071020222976731 07/10/2022 jothi 2906016WL070893 jothi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 jothi ()
9 PERNAMALLUR TN-06-016-015-001/491-A
(Injimedu) 		2906016000NRG23071020222976732 07/10/2022 Ranjitha 2906016WL070893 Ranjitha 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Ranjitha ()
10 PERNAMALLUR TN-06-016-015-001/492-A
(Injimedu) 		2906016000NRG23071020222976733 07/10/2022 Rajkumari 2906016WL070893 Rajkumari 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Rajkumari ()
11 PERNAMALLUR TN-06-016-015-001/498-A
(Injimedu) 		2906016000NRG23071020222976735 07/10/2022 Vasuki 2906016WL070893 Vasuki 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Vasuki ()
12 PERNAMALLUR TN-06-016-015-001/501-A
(Injimedu) 		2906016000NRG23071020222976736 07/10/2022 Hemalakshmi 2906016WL070893 Hemalakshmi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Hemalakshmi ()
13 PERNAMALLUR TN-06-016-015-001/504-A
(Injimedu) 		2906016000NRG23071020222976737 07/10/2022 Bhuvaneshwari 2906016WL070893 Bhuvaneshwari 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Bhuvaneshwari ()
14 PERNAMALLUR TN-06-016-015-001/505-A
(Injimedu) 		2906016000NRG23071020222976738 07/10/2022 Logeshwari 2906016WL070893 Logeshwari 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Logeshwari ()
15 PERNAMALLUR TN-06-016-015-001/506-A
(Injimedu) 		2906016000NRG23071020222976739 07/10/2022 Delhirani 2906016WL070893 Delhirani 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Delhirani ()
16 PERNAMALLUR TN-06-016-015-001/508-A
(Injimedu) 		2906016000NRG23071020222976740 07/10/2022 Dharani 2906016WL070893 Dharani 00415 SBIN0003374 660 660 Processed 13/10/2022 033431856 Dharani ()
17 PERNAMALLUR TN-06-016-015-001/518-A
(Injimedu) 		2906016000NRG23071020222976741 07/10/2022 Renuka 2906016WL070893 Renuka 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Renuka ()
18 PERNAMALLUR TN-06-016-015-001/520-A
(Injimedu) 		2906016000NRG23071020222976742 07/10/2022 Sasikala 2906016WL070893 Sasikala 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sasikala ()
19 PERNAMALLUR TN-06-016-015-001/522-A
(Injimedu) 		2906016000NRG23071020222976743 07/10/2022 Dharani 2906016WL070893 Dharani 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Dharani ()
20 PERNAMALLUR TN-06-016-015-001/523-A
(Injimedu) 		2906016000NRG23071020222976744 07/10/2022 Sivasankari 2906016WL070893 Sivasankari 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sivasankari ()
21 PERNAMALLUR TN-06-016-015-001/536-A
(Injimedu) 		2906016000NRG23071020222976746 07/10/2022 Jenni 2906016WL070893 Jenni 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Jenni ()
22 PERNAMALLUR TN-06-016-015-001/545-A
(Injimedu) 		2906016000NRG23071020222976747 07/10/2022 Thenmozhi 2906016WL070893 Thenmozhi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Thenmozhi ()
23 PERNAMALLUR TN-06-016-015-001/551-A
(Injimedu) 		2906016000NRG23071020222976748 07/10/2022 Rajamma 2906016WL070893 Rajamma 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Rajamma ()
24 PERNAMALLUR TN-06-016-015-001/558-A
(Injimedu) 		2906016000NRG23071020222976749 07/10/2022 Sowbakkiya 2906016WL070893 Sowbakkiya 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sowbakkiya ()
25 PERNAMALLUR TN-06-016-015-002/548-A
(Injimedu) 		2906016000NRG23071020222977220 07/10/2022 Lalitha 2906016WL070900 Lalitha 00415 SBIN0003374 660 660 Processed 13/10/2022 033431856 Lalitha ()
26 PERNAMALLUR TN-06-016-015-003/476-A
(Injimedu) 		2906016000NRG23071020222976750 07/10/2022 Thangam 2906016WL070893 Thangam 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Thangam ()
27 PERNAMALLUR TN-06-016-015-003/489-A
(Injimedu) 		2906016000NRG23071020222977221 07/10/2022 venda 2906016WL070900 venda 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 venda ()
28 PERNAMALLUR TN-06-016-015-003/519-A
(Injimedu) 		2906016000NRG23071020222976751 07/10/2022 Nagamani 2906016WL070893 Nagamani 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Nagamani ()
29 PERNAMALLUR TN-06-016-015-003/532-A
(Injimedu) 		2906016000NRG23071020222977222 07/10/2022 Bhuvaneshwari 2906016WL070900 Bhuvaneshwari 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Bhuvaneshwari ()
30 PERNAMALLUR TN-06-016-015-004/407-A
(Injimedu) 		2906016000NRG23071020222976752 07/10/2022 Ponnammal 2906016WL070893 Ponnammal 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Ponnammal ()
31 PERNAMALLUR TN-06-016-015-004/470-A
(Injimedu) 		2906016000NRG23071020222976758 07/10/2022 gomathi 2906016WL070893 gomathi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 gomathi ()
32 PERNAMALLUR TN-06-016-015-004/511-A
(Injimedu) 		2906016000NRG23071020222976759 07/10/2022 Pavithra 2906016WL070893 Pavithra 00415 SBIN0003374 660 660 Processed 13/10/2022 033431856 Pavithra ()
33 PERNAMALLUR TN-06-016-015-004/534-A
(Injimedu) 		2906016000NRG23071020222976760 07/10/2022 Kalpana 2906016WL070893 Kalpana 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Kalpana ()
34 PERNAMALLUR TN-06-016-015-015/26-A
(Injimedu) 		2906016000NRG23071020222976762 07/10/2022 Papammal 2906016WL070893 Papammal 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Papammal ()
35 PERNAMALLUR TN-06-016-015-015/283-A
(Injimedu) 		2906016000NRG23071020222977250 07/10/2022 Muniyammal 2906016WL070900 Muniyammal 00415 SBIN0003374 440 440 Processed 13/10/2022 033431856 Muniyammal ()
36 PERNAMALLUR TN-06-016-015-015/327-A
(Injimedu) 		2906016000NRG23071020222977263 07/10/2022 Jayanthi 2906016WL070900 Jayanthi 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Jayanthi ()
37 PERNAMALLUR TN-06-016-015-015/466-A
(Injimedu) 		2906016000NRG23071020222977270 07/10/2022 sakila 2906016WL070900 sakila 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 sakila ()
38 PERNAMALLUR TN-06-016-015-015/469-A
(Injimedu) 		2906016000NRG23071020222977271 07/10/2022 Lordusamy 2906016WL070900 Lordusamy 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Lordusamy ()
39 PERNAMALLUR TN-06-016-015-015/516-A
(Injimedu) 		2906016000NRG23071020222977272 07/10/2022 Sangeetha 2906016WL070900 Sangeetha 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sangeetha ()
40 PERNAMALLUR TN-06-016-015-015/525-A
(Injimedu) 		2906016000NRG23071020222976766 07/10/2022 Tamilelakiya 2906016WL070893 Tamilelakiya 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Tamilelakiya ()
41 PERNAMALLUR TN-06-016-015-015/559-A
(Injimedu) 		2906016000NRG23071020222976767 07/10/2022 Sneha 2906016WL070893 Sneha 00415 SBIN0003374 880 880 Processed 13/10/2022 033431856 Sneha ()
SubTotal 34100 34100
42 PERNAMALLUR TN-06-016-015-001/531-A
(Injimedu) 		2906016000NRG23071020222976745 07/10/2022 Sathiya 2906016WL070893 Sathiya 00415 SBIN0011054 880 880 Processed 13/10/2022 033431856 Sathiya ()
SubTotal 880 880
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071022FTO_974196 Bank of India BKID0008364 NAMATHODU 880
2 PERNAMALLUR TN2906016_071022FTO_974196 State Bank of India SBIN0003374 PERNAMALLUR 34100
3 PERNAMALLUR TN2906016_071022FTO_974196 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 880

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