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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310323APB_FTO_1717728
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-06-016-025-025/252-A
(Mahadevimangalam) 		2906016000NRG23310320235058200 31/03/2023 Chinakannu 2906016WL116929 Chinakannu 00048 BKID0008364 440 440 Processed 12/05/2023 020056895 Chinakannu BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-025-025/26-A
(Mahadevimangalam) 		2906016000NRG23310320235058201 31/03/2023 Latha 2906016WL116929 Latha 00048 BKID0008364 220 220 Processed 12/05/2023 020056895 Latha BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-025-025/262-A
(Mahadevimangalam) 		2906016000NRG23310320235058202 31/03/2023 Kanaka 2906016WL116929 Kanaka 00048 BKID0008364 220 220 Processed 12/05/2023 020056895 Kanaka BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-025-025/263-B
(Mahadevimangalam) 		2906016000NRG23310320235058203 31/03/2023 Pachaiyammal 2906016WL116929 Pachaiyammal 00048 BKID0008364 1320 1320 Processed 12/05/2023 020056895 Pachaiyammal BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-025-025/268-A
(Mahadevimangalam) 		2906016000NRG23310320235058204 31/03/2023 Ambika 2906016WL116929 Ambika 00048 BKID0008364 440 440 Processed 12/05/2023 020056895 Ambika BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-025-025/275-A
(Mahadevimangalam) 		2906016000NRG23310320235058205 31/03/2023 Vengatesan 2906016WL116929 Vengatesan 00048 BKID0008364 220 220 Processed 12/05/2023 020056895 Vengatesan BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-025-025/285-A
(Mahadevimangalam) 		2906016000NRG23310320235058206 31/03/2023 Rukkumani 2906016WL116929 Rukkumani 00048 BKID0008364 440 440 Processed 12/05/2023 020056895 Rukkumani BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-025-025/290-A
(Mahadevimangalam) 		2906016000NRG23310320235058207 31/03/2023 Rukmani 2906016WL116929 Rukmani 00048 BKID0008364 440 440 Processed 12/05/2023 020056895 Rukmani BANK OF INDIA(508505)
9 PERNAMALLUR TN-06-016-025-025/294-A
(Mahadevimangalam) 		2906016000NRG23310320235058208 31/03/2023 Vijaya 2906016WL116929 Vijaya 00048 BKID0008364 220 220 Processed 12/05/2023 020056895 Vijaya BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-025-025/298-A
(Mahadevimangalam) 		2906016000NRG23310320235058209 31/03/2023 Senbagavalli 2906016WL116929 Senbagavalli 00048 BKID0008364 220 220 Processed 12/05/2023 020056895 Senbagavalli BANK OF INDIA(508505)
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310323APB_FTO_1717728 Bank of India BKID0008364 NAMATHODU 4180

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