Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051122FTO_1108484
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-06-016-003-003/387-A
(Anaibogi) 		2906016000NRG23051120223447569 05/11/2022 Venkatesan 2906016WL080764 Venkatesan 00176 IDIB000C049 1100 1100 Processed 15/11/2022 015842249 Venkatesan ()
2 PERNAMALLUR TN-06-016-003-003/459-A
(Anaibogi) 		2906016000NRG23051120223447584 05/11/2022 Raji 2906016WL080764 Raji 00176 IDIB000C049 1100 1100 Processed 15/11/2022 015842249 Raji ()
3 PERNAMALLUR TN-06-016-003-003/602-A
(Anaibogi) 		2906016000NRG23051120223447600 05/11/2022 Thamayanthi 2906016WL080764 Thamayanthi 00176 IDIB000C049 1100 1100 Processed 15/11/2022 015842249 Thamayanthi ()
SubTotal 3300 3300
4 PERNAMALLUR TN-06-016-003-003/451-A
(Anaibogi) 		2906016000NRG23051120223447583 05/11/2022 Krishnan 2906016WL080764 Krishnan 00176 IDIB000M105 1100 1100 Processed 15/11/2022 015842249 Krishnan ()
5 PERNAMALLUR TN-06-016-003-003/558-A
(Anaibogi) 		2906016000NRG23051120223447597 05/11/2022 anandhan 2906016WL080764 anandhan 00176 IDIB000M105 660 660 Processed 15/11/2022 015842249 anandhan ()
6 PERNAMALLUR TN-06-016-003-003/593-A
(Anaibogi) 		2906016000NRG23051120223447599 05/11/2022 bakiyammal 2906016WL080764 bakiyammal 00176 IDIB000M105 1100 1100 Processed 15/11/2022 015842249 bakiyammal ()
SubTotal 2860 2860
7 PERNAMALLUR TN-06-016-003-001/521-A
(Anaibogi) 		2906016000NRG23051120223447514 05/11/2022 Sivalakshmi 2906016WL080764 Sivalakshmi 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Sivalakshmi ()
8 PERNAMALLUR TN-06-016-003-001/562-A
(Anaibogi) 		2906016000NRG23051120223447515 05/11/2022 Pachiyammal 2906016WL080764 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Pachiyammal ()
9 PERNAMALLUR TN-06-016-003-003/284-a
(Anaibogi) 		2906016000NRG23051120223447529 05/11/2022 Srinvasan 2906016WL080764 Srinvasan 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Srinvasan ()
10 PERNAMALLUR TN-06-016-003-003/307-a
(Anaibogi) 		2906016000NRG23051120223447542 05/11/2022 Ganthi 2906016WL080764 Ganthi 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Ganthi ()
11 PERNAMALLUR TN-06-016-003-003/334-A
(Anaibogi) 		2906016000NRG23051120223447548 05/11/2022 Santhanam 2906016WL080764 Santhanam 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Santhanam ()
12 PERNAMALLUR TN-06-016-003-003/355-B
(Anaibogi) 		2906016000NRG23051120223447554 05/11/2022 Sulochana 2906016WL080764 Sulochana 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Sulochana ()
13 PERNAMALLUR TN-06-016-003-003/385-A
(Anaibogi) 		2906016000NRG23051120223447567 05/11/2022 Rathakrishnan 2906016WL080764 Rathakrishnan 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Rathakrishnan ()
14 PERNAMALLUR TN-06-016-003-003/415-A
(Anaibogi) 		2906016000NRG23051120223447578 05/11/2022 Parthasarthy 2906016WL080764 Parthasarthy 00415 SBIN0007581 1405 1405 Processed 15/11/2022 015842249 Parthasarthy ()
15 PERNAMALLUR TN-06-016-003-003/430-A
(Anaibogi) 		2906016000NRG23051120223447581 05/11/2022 Rambai 2906016WL080764 Rambai 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Rambai ()
16 PERNAMALLUR TN-06-016-003-003/488-A
(Anaibogi) 		2906016000NRG23051120223447589 05/11/2022 Sivasankaran 2906016WL080764 Sivasankaran 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Sivasankaran ()
17 PERNAMALLUR TN-06-016-003-003/569-A
(Anaibogi) 		2906016000NRG23051120223447598 05/11/2022 Vijaya 2906016WL080764 Vijaya 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Vijaya ()
18 PERNAMALLUR TN-06-016-003-003/615-A
(Anaibogi) 		2906016000NRG23051120223447601 05/11/2022 Kowsalya 2906016WL080764 Kowsalya 00415 SBIN0007581 1100 1100 Processed 15/11/2022 015842249 Kowsalya ()
SubTotal 13505 13505
Total 19665 19665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051122FTO_1108484 Indian Bank IDIB000C049 CHENGADU 3300
2 PERNAMALLUR TN2906016_051122FTO_1108484 Indian Bank IDIB000M105 MAZHAIYUR 2860
3 PERNAMALLUR TN2906016_051122FTO_1108484 State Bank of India SBIN0007581 VALLAM 13505

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