Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250123FTO_1483460
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-06-016-047-001/11-a
(Solaiarugavur) 		2906016000NRG23250120234220723 25/01/2023 Velu 2906016WL099219 Velu 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Velu ()
2 PERNAMALLUR TN-06-016-047-001/68-a
(Solaiarugavur) 		2906016000NRG23250120234220726 25/01/2023 Sulli 2906016WL099219 Sulli 00176 IDIB000M105 440 440 Processed 01/02/2023 018558730 Sulli ()
3 PERNAMALLUR TN-06-016-047-001/9-a
(Solaiarugavur) 		2906016000NRG23250120234220728 25/01/2023 Pavnu 2906016WL099219 Pavnu 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Pavnu ()
4 PERNAMALLUR TN-06-016-047-001/93-a
(Solaiarugavur) 		2906016000NRG23250120234220729 25/01/2023 Kuppammal 2906016WL099219 Kuppammal 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Kuppammal ()
5 PERNAMALLUR TN-06-016-047-047/110-A
(Solaiarugavur) 		2906016000NRG23250120234220730 25/01/2023 Chinnakulandai 2906016WL099219 Chinnakulandai 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Chinnakulandai ()
6 PERNAMALLUR TN-06-016-047-047/113-A
(Solaiarugavur) 		2906016000NRG23250120234220731 25/01/2023 Lakshmidevi 2906016WL099219 Lakshmidevi 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Lakshmidevi ()
7 PERNAMALLUR TN-06-016-047-047/119-A
(Solaiarugavur) 		2906016000NRG23250120234220733 25/01/2023 Parvatham 2906016WL099219 Parvatham 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Parvatham ()
8 PERNAMALLUR TN-06-016-047-047/19-A
(Solaiarugavur) 		2906016000NRG23250120234220740 25/01/2023 Muniyammal 2906016WL099219 Muniyammal 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Muniyammal ()
9 PERNAMALLUR TN-06-016-047-047/190-A
(Solaiarugavur) 		2906016000NRG23250120234220741 25/01/2023 Amsa 2906016WL099219 Amsa 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Amsa ()
10 PERNAMALLUR TN-06-016-047-047/210-A
(Solaiarugavur) 		2906016000NRG23250120234220742 25/01/2023 Susila 2906016WL099219 Susila 00176 IDIB000M105 660 660 Processed 01/02/2023 018558730 Susila ()
11 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23250120234220743 25/01/2023 Kalpana 2906016WL099219 Kalpana 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Kalpana ()
12 PERNAMALLUR TN-06-016-047-048/174-A
(Solaiarugavur) 		2906016000NRG23250120234220756 25/01/2023 Palaniammal 2906016WL099219 Palaniammal 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Palaniammal ()
13 PERNAMALLUR TN-06-016-047-048/177-A
(Solaiarugavur) 		2906016000NRG23250120234220757 25/01/2023 Devagi 2906016WL099219 Devagi 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Devagi ()
14 PERNAMALLUR TN-06-016-047-048/223-A
(Solaiarugavur) 		2906016000NRG23250120234220760 25/01/2023 prabhu 2906016WL099219 prabhu 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 prabhu ()
15 PERNAMALLUR TN-06-016-047-048/29-A
(Solaiarugavur) 		2906016000NRG23250120234220765 25/01/2023 Chavnu 2906016WL099219 Chavnu 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Chavnu ()
16 PERNAMALLUR TN-06-016-047-049/187-A
(Solaiarugavur) 		2906016000NRG23250120234220771 25/01/2023 Vijayalakshmi 2906016WL099219 Vijayalakshmi 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Vijayalakshmi ()
17 PERNAMALLUR TN-06-016-047-049/207-A
(Solaiarugavur) 		2906016000NRG23250120234220773 25/01/2023 Gowri 2906016WL099219 Gowri 00176 IDIB000M105 880 880 Processed 01/02/2023 018558730 Gowri ()
SubTotal 14300 14300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250123FTO_1483460 Indian Bank IDIB000M105 MAZHAIYUR 14300

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