Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071122FTO_1118990
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-06-016-002-002/525-A
(Alliyandal) 		2906016000NRG23051120223449152 07/11/2022 Sowdhariya 2906016WL080789 Sowdhariya 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 Sowdhariya ()
2 PERNAMALLUR TN-06-016-002-002/547-A
(Alliyandal) 		2906016000NRG23051120223449153 07/11/2022 Balaji 2906016WL080789 Balaji 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 Balaji ()
3 PERNAMALLUR TN-06-016-002-002/556-A
(Alliyandal) 		2906016000NRG23051120223449155 07/11/2022 Pachiyappan 2906016WL080789 Pachiyappan 00048 BKID0008364 1320 1320 Processed 15/11/2022 015842249 Pachiyappan ()
4 PERNAMALLUR TN-06-016-002-002/561-A
(Alliyandal) 		2906016000NRG23051120223449156 07/11/2022 Panneerselvam 2906016WL080789 Panneerselvam 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 Panneerselvam ()
SubTotal 6378 6378
5 PERNAMALLUR TN-06-016-002-002/200-A
(Alliyandal) 		2906016000NRG23051120223449106 07/11/2022 Kuppan 2906016WL080789 Kuppan 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Kuppan ()
6 PERNAMALLUR TN-06-016-002-002/207-A
(Alliyandal) 		2906016000NRG23051120223449110 07/11/2022 Ellammal 2906016WL080789 Ellammal 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Ellammal ()
7 PERNAMALLUR TN-06-016-002-002/259-A
(Alliyandal) 		2906016000NRG23051120223449129 07/11/2022 Perumal 2906016WL080789 Perumal 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Perumal ()
8 PERNAMALLUR TN-06-016-002-002/266-A
(Alliyandal) 		2906016000NRG23051120223449134 07/11/2022 Perumal 2906016WL080789 Perumal 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Perumal ()
9 PERNAMALLUR TN-06-016-002-002/278-A
(Alliyandal) 		2906016000NRG23051120223449143 07/11/2022 Mani 2906016WL080789 Mani 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Mani ()
10 PERNAMALLUR TN-06-016-002-002/281-A
(Alliyandal) 		2906016000NRG23051120223449144 07/11/2022 Palani 2906016WL080789 Palani 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842249 Palani ()
11 PERNAMALLUR TN-06-016-002-002/34-A
(Alliyandal) 		2906016000NRG23051120223449149 07/11/2022 Maliga 2906016WL080789 Maliga 00415 SBIN0003374 1100 1100 Processed 15/11/2022 015842249 Maliga ()
12 PERNAMALLUR TN-06-016-002-002/517
(Alliyandal) 		2906016000NRG23051120223449151 07/11/2022 Bavani 2906016WL080789 Bavani 00415 SBIN0003374 1320 1320 Processed 15/11/2022 015842249 Bavani ()
13 PERNAMALLUR TN-06-016-002-002/553-A
(Alliyandal) 		2906016000NRG23051120223449154 07/11/2022 Ramamoorthy 2906016WL080789 Ramamoorthy 00415 SBIN0003374 1686 1686 Processed 15/11/2022 015842249 Ramamoorthy ()
SubTotal 11806 11806
Total 18184 18184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071122FTO_1118990 Bank of India BKID0008364 NAMATHODU 6378
2 PERNAMALLUR TN2906016_071122FTO_1118990 State Bank of India SBIN0003374 PERNAMALLUR 11806

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