Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211222FTO_1318869
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-06-016-008-008/454-A
(Avaniyapuram)
2906016000NRG23201220224064537 21/12/2022 Alamelu 2906016WL093636 Alamelu 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Alamelu ()
2 PERNAMALLUR TN-06-016-008-008/467-A
(Avaniyapuram)
2906016000NRG23201220224064542 21/12/2022 Chinakulanthai 2906016WL093636 Chinakulanthai 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Chinakulanthai ()
3 PERNAMALLUR TN-06-016-008-008/472-A
(Avaniyapuram)
2906016000NRG23201220224064547 21/12/2022 Mannammal 2906016WL093636 Mannammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Mannammal ()
4 PERNAMALLUR TN-06-016-008-008/517-A
(Avaniyapuram)
2906016000NRG23201220224064566 21/12/2022 Govindammal 2906016WL093636 Govindammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Govindammal ()
5 PERNAMALLUR TN-06-016-008-008/586-A
(Avaniyapuram)
2906016000NRG23201220224064581 21/12/2022 Geetha 2906016WL093636 Geetha 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 Geetha ()
6 PERNAMALLUR TN-06-016-008-009/323-C
(Avaniyapuram)
2906016000NRG23201220224064582 21/12/2022 ponguzhali 2906016WL093636 ponguzhali 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018558883 ponguzhali ()
SubTotal 6600 6600
7 PERNAMALLUR TN-06-016-008-001/486-A
(Avaniyapuram)
2906016000NRG23201220224064502 21/12/2022 Vimala 2906016WL093636 Vimala 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Vimala ()
8 PERNAMALLUR TN-06-016-008-001/535-A
(Avaniyapuram)
2906016000NRG23201220224064503 21/12/2022 Kanchana 2906016WL093636 Kanchana 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Kanchana ()
9 PERNAMALLUR TN-06-016-008-003/369-A
(Avaniyapuram)
2906016000NRG23201220224064505 21/12/2022 Kuppu 2906016WL093636 Kuppu 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Kuppu ()
10 PERNAMALLUR TN-06-016-008-008/277-A
(Avaniyapuram)
2906016000NRG23201220224064508 21/12/2022 Ranganakay 2906016WL093636 Ranganakay 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Ranganakay ()
11 PERNAMALLUR TN-06-016-008-008/279-A
(Avaniyapuram)
2906016000NRG23201220224064509 21/12/2022 Palani 2906016WL093636 Palani 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Palani ()
12 PERNAMALLUR TN-06-016-008-008/314-A
(Avaniyapuram)
2906016000NRG23201220224064513 21/12/2022 Amulu 2906016WL093636 Amulu 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Amulu ()
13 PERNAMALLUR TN-06-016-008-008/317-A
(Avaniyapuram)
2906016000NRG23201220224064514 21/12/2022 Manjula 2906016WL093636 Manjula 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Manjula ()
14 PERNAMALLUR TN-06-016-008-008/324-b
(Avaniyapuram)
2906016000NRG23201220224064517 21/12/2022 Gowri 2906016WL093636 Gowri 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Gowri ()
15 PERNAMALLUR TN-06-016-008-008/325-A
(Avaniyapuram)
2906016000NRG23201220224064518 21/12/2022 Ayyeammal 2906016WL093636 Ayyeammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Ayyeammal ()
16 PERNAMALLUR TN-06-016-008-008/331-A
(Avaniyapuram)
2906016000NRG23201220224064519 21/12/2022 Kala 2906016WL093636 Kala 00415 SBIN0006225 440 440 Processed 01/02/2023 018558883 Kala ()
17 PERNAMALLUR TN-06-016-008-008/336-A
(Avaniyapuram)
2906016000NRG23201220224064520 21/12/2022 Elumalai 2906016WL093636 Elumalai 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Elumalai ()
18 PERNAMALLUR TN-06-016-008-008/348-A
(Avaniyapuram)
2906016000NRG23201220224064522 21/12/2022 Vasantha 2906016WL093636 Vasantha 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Vasantha ()
19 PERNAMALLUR TN-06-016-008-008/363-A
(Avaniyapuram)
2906016000NRG23201220224064524 21/12/2022 Roja 2906016WL093636 Roja 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Roja ()
20 PERNAMALLUR TN-06-016-008-008/375-A
(Avaniyapuram)
2906016000NRG23201220224064527 21/12/2022 Devagi 2906016WL093636 Devagi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Devagi ()
21 PERNAMALLUR TN-06-016-008-008/387-A
(Avaniyapuram)
2906016000NRG23201220224064529 21/12/2022 Dhanalakshmi 2906016WL093636 Dhanalakshmi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Dhanalakshmi ()
22 PERNAMALLUR TN-06-016-008-008/411-B
(Avaniyapuram)
2906016000NRG23201220224064533 21/12/2022 Sankar 2906016WL093636 Sankar 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Sankar ()
23 PERNAMALLUR TN-06-016-008-008/429-B
(Avaniyapuram)
2906016000NRG23201220224064534 21/12/2022 sumathi 2906016WL093636 sumathi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 sumathi ()
24 PERNAMALLUR TN-06-016-008-008/465-A
(Avaniyapuram)
2906016000NRG23201220224064541 21/12/2022 Pachaiyammal 2906016WL093636 Pachaiyammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Pachaiyammal ()
25 PERNAMALLUR TN-06-016-008-008/468-A
(Avaniyapuram)
2906016000NRG23201220224064543 21/12/2022 Usha 2906016WL093636 Usha 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Usha ()
26 PERNAMALLUR TN-06-016-008-008/469-B
(Avaniyapuram)
2906016000NRG23201220224064544 21/12/2022 Sivagami 2906016WL093636 Sivagami 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Sivagami ()
27 PERNAMALLUR TN-06-016-008-008/470-A
(Avaniyapuram)
2906016000NRG23201220224064545 21/12/2022 Elumalai 2906016WL093636 Elumalai 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Elumalai ()
28 PERNAMALLUR TN-06-016-008-008/471-A
(Avaniyapuram)
2906016000NRG23201220224064546 21/12/2022 Rajamal 2906016WL093636 Rajamal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Rajamal ()
29 PERNAMALLUR TN-06-016-008-008/483-A
(Avaniyapuram)
2906016000NRG23201220224064555 21/12/2022 Parimala 2906016WL093636 Parimala 00415 SBIN0006225 220 220 Processed 01/02/2023 018558883 Parimala ()
30 PERNAMALLUR TN-06-016-008-008/509-A
(Avaniyapuram)
2906016000NRG23201220224064559 21/12/2022 Vijaya 2906016WL093636 Vijaya 00415 SBIN0006225 880 880 Processed 01/02/2023 018558883 Vijaya ()
31 PERNAMALLUR TN-06-016-008-008/510-A
(Avaniyapuram)
2906016000NRG23201220224064560 21/12/2022 Valliyammal 2906016WL093636 Valliyammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Valliyammal ()
32 PERNAMALLUR TN-06-016-008-008/511-A
(Avaniyapuram)
2906016000NRG23201220224064561 21/12/2022 Janagi 2906016WL093636 Janagi 00415 SBIN0006225 880 880 Processed 01/02/2023 018558883 Janagi ()
33 PERNAMALLUR TN-06-016-008-008/515-A
(Avaniyapuram)
2906016000NRG23201220224064564 21/12/2022 Maari 2906016WL093636 Maari 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Maari ()
34 PERNAMALLUR TN-06-016-008-008/516-A
(Avaniyapuram)
2906016000NRG23201220224064565 21/12/2022 Alangaram 2906016WL093636 Alangaram 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Alangaram ()
35 PERNAMALLUR TN-06-016-008-008/527-A
(Avaniyapuram)
2906016000NRG23201220224064568 21/12/2022 Kannammal 2906016WL093636 Kannammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Kannammal ()
36 PERNAMALLUR TN-06-016-008-008/538-A
(Avaniyapuram)
2906016000NRG23201220224064571 21/12/2022 Jayalakshmi 2906016WL093636 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Jayalakshmi ()
37 PERNAMALLUR TN-06-016-008-008/564-B
(Avaniyapuram)
2906016000NRG23201220224064574 21/12/2022 Chinnakulanthai 2906016WL093636 Chinnakulanthai 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Chinnakulanthai ()
38 PERNAMALLUR TN-06-016-008-008/566-B
(Avaniyapuram)
2906016000NRG23201220224064576 21/12/2022 Amulu 2906016WL093636 Amulu 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Amulu ()
39 PERNAMALLUR TN-06-016-008-008/567-B
(Avaniyapuram)
2906016000NRG23201220224064577 21/12/2022 Ayeammal 2906016WL093636 Ayeammal 00415 SBIN0006225 1100 1100 Processed 01/02/2023 018558883 Ayeammal ()
SubTotal 34320 34320
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211222FTO_1318869 State Bank of India SBIN0003374 PERNAMALLUR 6600
2 PERNAMALLUR TN2906016_211222FTO_1318869 State Bank of India SBIN0006225 KOLAPPALUR 34320

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