Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050722FTO_486419
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-06-016-017-017/131-A
(Jagnnathapuram) 		2906016000NRG23050720221243807 05/07/2022 Kuppamal 2906016WL033392 Kuppamal 00176 IDIB000C048 1320 1320 Processed 11/07/2022 011542847 Kuppamal ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-017-017/119-A
(Jagnnathapuram) 		2906016000NRG23050720221243800 05/07/2022 Muruvan 2906016WL033392 Muruvan 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Muruvan ()
3 PERNAMALLUR TN-06-016-017-017/133-A
(Jagnnathapuram) 		2906016000NRG23050720221243808 05/07/2022 Anamalai 2906016WL033392 Anamalai 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Anamalai ()
4 PERNAMALLUR TN-06-016-017-017/68-A
(Jagnnathapuram) 		2906016000NRG23050720221243832 05/07/2022 Magesh 2906016WL033392 Magesh 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Magesh ()
5 PERNAMALLUR TN-06-016-017-017/69-A
(Jagnnathapuram) 		2906016000NRG23050720221243833 05/07/2022 Jaya 2906016WL033392 Jaya 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Jaya ()
6 PERNAMALLUR TN-06-016-017-017/75-B
(Jagnnathapuram) 		2906016000NRG23050720221243838 05/07/2022 Ananthi 2906016WL033392 Ananthi 00176 IDIB000N065 1320 1320 Processed 11/07/2022 011542847 Ananthi ()
SubTotal 6600 6600
7 PERNAMALLUR TN-06-016-017-017/137-A
(Jagnnathapuram) 		2906016000NRG23050720221243810 05/07/2022 Santhi 2906016WL033392 Santhi 00468 UBIN0533327 1320 1320 Processed 11/07/2022 011542847 Santhi ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050722FTO_486419 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1320
2 PERNAMALLUR TN2906016_050722FTO_486419 Indian Bank IDIB000N065 NEDUNGUNAM 6600
3 PERNAMALLUR TN2906016_050722FTO_486419 Union Bank of India UBIN0533327 CHETPUT 1320

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