Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1047867
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-06-016-042-042/118-a
(Poongunam) 		2906016000NRG23191020223164389 21/10/2022 prema 2906016WL074796 prema 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 prema ()
2 PERNAMALLUR TN-06-016-042-042/126-A
(Poongunam) 		2906016000NRG23191020223164395 21/10/2022 Pongavanam S. 2906016WL074796 Pongavanam S. 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Pongavanam S. ()
3 PERNAMALLUR TN-06-016-042-042/162-A
(Poongunam) 		2906016000NRG23191020223164421 21/10/2022 bavani 2906016WL074796 bavani 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 bavani ()
4 PERNAMALLUR TN-06-016-042-042/201-A
(Poongunam) 		2906016000NRG23191020223164442 21/10/2022 Devi 2906016WL074796 Devi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Devi ()
5 PERNAMALLUR TN-06-016-042-042/207-A
(Poongunam) 		2906016000NRG23191020223164445 21/10/2022 Devi 2906016WL074796 Devi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Devi ()
6 PERNAMALLUR TN-06-016-042-042/210-A
(Poongunam) 		2906016000NRG23191020223164447 21/10/2022 Pachaiyammal 2906016WL074796 Pachaiyammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Pachaiyammal ()
7 PERNAMALLUR TN-06-016-042-042/211-A
(Poongunam) 		2906016000NRG23191020223164448 21/10/2022 Varathammal 2906016WL074796 Varathammal 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Varathammal ()
8 PERNAMALLUR TN-06-016-042-042/212-A
(Poongunam) 		2906016000NRG23191020223164449 21/10/2022 Jaya 2906016WL074796 Jaya 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731502 Jaya ()
9 PERNAMALLUR TN-06-016-042-042/218-A
(Poongunam) 		2906016000NRG23191020223164452 21/10/2022 Elumalai 2906016WL074796 Elumalai 00176 IDIB000M105 880 880 Processed 29/10/2022 014731502 Elumalai ()
10 PERNAMALLUR TN-06-016-042-042/222-A
(Poongunam) 		2906016000NRG23191020223164454 21/10/2022 Lakshmi 2906016WL074796 Lakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Lakshmi ()
11 PERNAMALLUR TN-06-016-042-042/232-A
(Poongunam) 		2906016000NRG23191020223164457 21/10/2022 Saranya 2906016WL074796 Saranya 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Saranya ()
12 PERNAMALLUR TN-06-016-042-042/236-A
(Poongunam) 		2906016000NRG23191020223164459 21/10/2022 priya 2906016WL074796 priya 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 priya ()
13 PERNAMALLUR TN-06-016-042-042/238
(Poongunam) 		2906016000NRG23191020223164460 21/10/2022 SELLAMMAL 2906016WL074796 SELLAMMAL 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 SELLAMMAL ()
14 PERNAMALLUR TN-06-016-042-042/239
(Poongunam) 		2906016000NRG23191020223164461 21/10/2022 pERUMAL 2906016WL074796 pERUMAL 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 pERUMAL ()
15 PERNAMALLUR TN-06-016-042-042/241-A
(Poongunam) 		2906016000NRG23191020223164462 21/10/2022 Thamilselvi 2906016WL074796 Thamilselvi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Thamilselvi ()
16 PERNAMALLUR TN-06-016-042-042/242-A
(Poongunam) 		2906016000NRG23191020223164594 21/10/2022 seetha 2906016WL074801 seetha 00176 IDIB000M105 562 562 Processed 29/10/2022 014731502 seetha ()
17 PERNAMALLUR TN-06-016-042-042/243-A
(Poongunam) 		2906016000NRG23191020223164463 21/10/2022 devi 2906016WL074796 devi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 devi ()
18 PERNAMALLUR TN-06-016-042-042/245-A
(Poongunam) 		2906016000NRG23191020223164464 21/10/2022 THENMOZHI 2906016WL074796 THENMOZHI 00176 IDIB000M105 1100 1100 Processed 29/10/2022 014731502 THENMOZHI ()
19 PERNAMALLUR TN-06-016-042-042/253-A
(Poongunam) 		2906016000NRG23191020223164466 21/10/2022 Parimala 2906016WL074796 Parimala 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Parimala ()
20 PERNAMALLUR TN-06-016-042-042/263-A
(Poongunam) 		2906016000NRG23191020223164468 21/10/2022 Rajeshwari 2906016WL074796 Rajeshwari 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 Rajeshwari ()
21 PERNAMALLUR TN-06-016-042-042/265-A
(Poongunam) 		2906016000NRG23191020223164469 21/10/2022 santhanam 2906016WL074796 santhanam 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 santhanam ()
22 PERNAMALLUR TN-06-016-042-042/267-A
(Poongunam) 		2906016000NRG23191020223164470 21/10/2022 Suganya 2906016WL074796 Suganya 00176 IDIB000M105 880 880 Processed 29/10/2022 014731502 Suganya ()
23 PERNAMALLUR TN-06-016-042-042/270-A
(Poongunam) 		2906016000NRG23191020223164471 21/10/2022 bhuvaneswari 2906016WL074796 bhuvaneswari 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 bhuvaneswari ()
24 PERNAMALLUR TN-06-016-042-042/271-A
(Poongunam) 		2906016000NRG23191020223164472 21/10/2022 mahalakshmi 2906016WL074796 mahalakshmi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 mahalakshmi ()
25 PERNAMALLUR TN-06-016-042-043/251-A
(Poongunam) 		2906016000NRG23191020223164476 21/10/2022 vasumathi 2906016WL074796 vasumathi 00176 IDIB000M105 1320 1320 Processed 29/10/2022 014731502 vasumathi ()
SubTotal 30922 30922
26 PERNAMALLUR TN-06-016-042-042/250-A
(Poongunam) 		2906016000NRG23191020223164465 21/10/2022 Viktoriya 2906016WL074796 Viktoriya 00176 IDIB000N065 1320 1320 Processed 29/10/2022 014731502 Viktoriya ()
SubTotal 1320 1320
27 PERNAMALLUR TN-06-016-042-042/254-A
(Poongunam) 		2906016000NRG23191020223164467 21/10/2022 Kavitha 2906016WL074796 Kavitha 00177 IOBA0002690 1320 1320 Processed 29/10/2022 014731502 Kavitha ()
28 PERNAMALLUR TN-06-016-042-042/53-A
(Poongunam) 		2906016000NRG23191020223164475 21/10/2022 vadivel 2906016WL074796 vadivel 00177 IOBA0002690 1320 1320 Processed 29/10/2022 014731502 vadivel ()
SubTotal 2640 2640
Total 34882 34882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1047867 Indian Bank IDIB000M105 MAZHAIYUR 30922
2 PERNAMALLUR TN2906016_211022FTO_1047867 Indian Bank IDIB000N065 NEDUNGUNAM 1320
3 PERNAMALLUR TN2906016_211022FTO_1047867 Indian Overseas Bank IOBA0002690 CHETPET 2640

Download In Excel