Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060123FTO_1398160
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-06-016-057-057/58-A
(Visamangalam) 		2906016000NRG23060120234175003 06/01/2023 krishnan 2906016WL096897 krishnan 00176 IDIB000M105 281 281 Rejected 04/02/2023 018559508 No Such Account
SubTotal 281 281
2 PERNAMALLUR TN-06-016-057-001/415-A
(Visamangalam) 		2906016000NRG23060120234174927 06/01/2023 Alamelu 2906016WL096897 Alamelu 00176 IDIB000N065 220 220 Processed 01/02/2023 018559508 Alamelu ()
3 PERNAMALLUR TN-06-016-057-002/433-A
(Visamangalam) 		2906016000NRG23060120234174930 06/01/2023 Kali 2906016WL096897 Kali 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Kali ()
4 PERNAMALLUR TN-06-016-057-002/455-A
(Visamangalam) 		2906016000NRG23060120234174932 06/01/2023 Sathya 2906016WL096897 Sathya 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Sathya ()
5 PERNAMALLUR TN-06-016-057-003/318-B
(Visamangalam) 		2906016000NRG23060120234174933 06/01/2023 Lalitha 2906016WL096897 Lalitha 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Lalitha ()
6 PERNAMALLUR TN-06-016-057-003/321-B
(Visamangalam) 		2906016000NRG23060120234174934 06/01/2023 Murugesan 2906016WL096897 Murugesan 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Murugesan ()
7 PERNAMALLUR TN-06-016-057-003/393-B
(Visamangalam) 		2906016000NRG23060120234174935 06/01/2023 Venda 2906016WL096897 Venda 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Venda ()
8 PERNAMALLUR TN-06-016-057-003/426-A
(Visamangalam) 		2906016000NRG23060120234174940 06/01/2023 JAnagiraman 2906016WL096897 JAnagiraman 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 JAnagiraman ()
9 PERNAMALLUR TN-06-016-057-003/427-A
(Visamangalam) 		2906016000NRG23060120234174941 06/01/2023 Ponniyammal 2906016WL096897 Ponniyammal 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Ponniyammal ()
10 PERNAMALLUR TN-06-016-057-003/429-A
(Visamangalam) 		2906016000NRG23060120234174942 06/01/2023 Jayachandiran 2906016WL096897 Jayachandiran 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Jayachandiran ()
11 PERNAMALLUR TN-06-016-057-003/440-A
(Visamangalam) 		2906016000NRG23060120234174945 06/01/2023 Kuppu 2906016WL096897 Kuppu 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Kuppu ()
12 PERNAMALLUR TN-06-016-057-003/447-A
(Visamangalam) 		2906016000NRG23060120234174948 06/01/2023 Barathi 2906016WL096897 Barathi 00176 IDIB000N065 220 220 Processed 01/02/2023 018559508 Barathi ()
13 PERNAMALLUR TN-06-016-057-003/471-A
(Visamangalam) 		2906016000NRG23060120234174950 06/01/2023 Manimegalai 2906016WL096897 Manimegalai 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Manimegalai ()
14 PERNAMALLUR TN-06-016-057-003/473-A
(Visamangalam) 		2906016000NRG23060120234174951 06/01/2023 Saranya 2906016WL096897 Saranya 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Saranya ()
15 PERNAMALLUR TN-06-016-057-003/481-A
(Visamangalam) 		2906016000NRG23060120234174953 06/01/2023 Kamachi 2906016WL096897 Kamachi 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Kamachi ()
16 PERNAMALLUR TN-06-016-057-003/498-A
(Visamangalam) 		2906016000NRG23060120234174956 06/01/2023 Saraswathi 2906016WL096897 Saraswathi 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Saraswathi ()
17 PERNAMALLUR TN-06-016-057-003/549-A
(Visamangalam) 		2906016000NRG23060120234174957 06/01/2023 Kalaivani 2906016WL096897 Kalaivani 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Kalaivani ()
18 PERNAMALLUR TN-06-016-057-003/572-A
(Visamangalam) 		2906016000NRG23060120234174958 06/01/2023 Sathiya 2906016WL096897 Sathiya 00176 IDIB000N065 1686 1686 Processed 01/02/2023 018559508 Sathiya ()
19 PERNAMALLUR TN-06-016-057-057/109-A
(Visamangalam) 		2906016000NRG23060120234174961 06/01/2023 Elumalai 2906016WL096897 Elumalai 00176 IDIB000N065 1686 1686 Processed 01/02/2023 018559508 Elumalai ()
20 PERNAMALLUR TN-06-016-057-057/176-A
(Visamangalam) 		2906016000NRG23060120234174964 06/01/2023 Chinnakannu 2906016WL096897 Chinnakannu 00176 IDIB000N065 281 281 Processed 01/02/2023 018559508 Chinnakannu ()
21 PERNAMALLUR TN-06-016-057-057/281-A
(Visamangalam) 		2906016000NRG23060120234174965 06/01/2023 Vellachi 2906016WL096897 Vellachi 00176 IDIB000N065 281 281 Processed 01/02/2023 018559508 Vellachi ()
22 PERNAMALLUR TN-06-016-057-057/315-a
(Visamangalam) 		2906016000NRG23060120234174968 06/01/2023 Saroja 2906016WL096897 Saroja 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Saroja ()
23 PERNAMALLUR TN-06-016-057-057/325-a
(Visamangalam) 		2906016000NRG23060120234174973 06/01/2023 Valli 2906016WL096897 Valli 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Valli ()
24 PERNAMALLUR TN-06-016-057-057/345-a
(Visamangalam) 		2906016000NRG23060120234174977 06/01/2023 Banumathi 2906016WL096897 Banumathi 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Banumathi ()
25 PERNAMALLUR TN-06-016-057-057/366-a
(Visamangalam) 		2906016000NRG23060120234174983 06/01/2023 Samburnathilagam 2906016WL096897 Samburnathilagam 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Samburnathilagam ()
26 PERNAMALLUR TN-06-016-057-057/376-A
(Visamangalam) 		2906016000NRG23060120234174986 06/01/2023 Elumalai 2906016WL096897 Elumalai 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Elumalai ()
27 PERNAMALLUR TN-06-016-057-057/381-A
(Visamangalam) 		2906016000NRG23060120234174988 06/01/2023 Amsa 2906016WL096897 Amsa 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Amsa ()
28 PERNAMALLUR TN-06-016-057-057/384-a
(Visamangalam) 		2906016000NRG23060120234174989 06/01/2023 Vasantha 2906016WL096897 Vasantha 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Vasantha ()
29 PERNAMALLUR TN-06-016-057-057/387-A
(Visamangalam) 		2906016000NRG23060120234174991 06/01/2023 manjula 2906016WL096897 manjula 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 manjula ()
30 PERNAMALLUR TN-06-016-057-057/399-A
(Visamangalam) 		2906016000NRG23060120234174995 06/01/2023 Kanchana 2906016WL096897 Kanchana 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Kanchana ()
31 PERNAMALLUR TN-06-016-057-057/401-A
(Visamangalam) 		2906016000NRG23060120234174996 06/01/2023 Ambiga 2906016WL096897 Ambiga 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Ambiga ()
32 PERNAMALLUR TN-06-016-057-057/506-A
(Visamangalam) 		2906016000NRG23060120234174997 06/01/2023 Sumathi 2906016WL096897 Sumathi 00176 IDIB000N065 660 660 Processed 01/02/2023 018559508 Sumathi ()
33 PERNAMALLUR TN-06-016-057-057/511-A
(Visamangalam) 		2906016000NRG23060120234175000 06/01/2023 Pachaiyammal 2906016WL096897 Pachaiyammal 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Pachaiyammal ()
34 PERNAMALLUR TN-06-016-057-057/516-A
(Visamangalam) 		2906016000NRG23060120234175001 06/01/2023 Chitra 2906016WL096897 Chitra 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Chitra ()
35 PERNAMALLUR TN-06-016-057-057/517-A
(Visamangalam) 		2906016000NRG23060120234175002 06/01/2023 Umadevi 2906016WL096897 Umadevi 00176 IDIB000N065 1320 1320 Processed 01/02/2023 018559508 Umadevi ()
SubTotal 40454 40454
Total 40735 40735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060123FTO_1398160 Indian Bank IDIB000M105 MAZHAIYUR 281
2 PERNAMALLUR TN2906016_060123FTO_1398160 Indian Bank IDIB000N065 NEDUNGUNAM 40454

Download In Excel