Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230922FTO_909382
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-06-016-055-055/113-A
(Villanallur)
2906016000NRG23220920222712822 23/09/2022 babi 2906016WL065931 babi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 babi ()
2 PERNAMALLUR TN-06-016-055-055/114-A
(Villanallur)
2906016000NRG23220920222712511 23/09/2022 santha 2906016WL065925 santha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 santha ()
3 PERNAMALLUR TN-06-016-055-055/179-A
(Villanallur)
2906016000NRG23220920222712518 23/09/2022 Chandirasekar 2906016WL065925 Chandirasekar 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307502 Chandirasekar ()
4 PERNAMALLUR TN-06-016-055-055/199-A
(Villanallur)
2906016000NRG23220920222712840 23/09/2022 Keniyammal 2906016WL065931 Keniyammal 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307502 Keniyammal ()
5 PERNAMALLUR TN-06-016-055-055/203-A
(Villanallur)
2906016000NRG23220920222712521 23/09/2022 Ramesh 2906016WL065925 Ramesh 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Ramesh ()
6 PERNAMALLUR TN-06-016-055-055/280-A
(Villanallur)
2906016000NRG23220920222712846 23/09/2022 Panchalai 2906016WL065931 Panchalai 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Panchalai ()
7 PERNAMALLUR TN-06-016-055-055/290-A
(Villanallur)
2906016000NRG23220920222712851 23/09/2022 Alamelu 2906016WL065931 Alamelu 00176 IDIB000C049 880 880 Processed 11/10/2022 014307502 Alamelu ()
8 PERNAMALLUR TN-06-016-055-055/300-a
(Villanallur)
2906016000NRG23220920222712853 23/09/2022 Yaostha 2906016WL065931 Yaostha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Yaostha ()
9 PERNAMALLUR TN-06-016-055-055/33-A
(Villanallur)
2906016000NRG23220920222712854 23/09/2022 Sujatha 2906016WL065931 Sujatha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Sujatha ()
10 PERNAMALLUR TN-06-016-055-055/461-A
(Villanallur)
2906016000NRG23220920222712568 23/09/2022 Krishnaveni 2906016WL065925 Krishnaveni 00176 IDIB000C049 880 880 Processed 11/10/2022 014307502 Krishnaveni ()
11 PERNAMALLUR TN-06-016-055-055/471-A
(Villanallur)
2906016000NRG23220920222712570 23/09/2022 Mariyammal 2906016WL065925 Mariyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Mariyammal ()
12 PERNAMALLUR TN-06-016-055-055/48-A
(Villanallur)
2906016000NRG23220920222712867 23/09/2022 Shakila 2906016WL065931 Shakila 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Shakila ()
13 PERNAMALLUR TN-06-016-055-055/486-A
(Villanallur)
2906016000NRG23220920222712571 23/09/2022 Mathubala 2906016WL065925 Mathubala 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Mathubala ()
14 PERNAMALLUR TN-06-016-055-055/492-A
(Villanallur)
2906016000NRG23220920222712572 23/09/2022 bathmanaban 2906016WL065925 bathmanaban 00176 IDIB000C049 843 843 Processed 11/10/2022 014307502 bathmanaban ()
15 PERNAMALLUR TN-06-016-055-055/498-A
(Villanallur)
2906016000NRG23220920222712573 23/09/2022 vijaya 2906016WL065925 vijaya 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 vijaya ()
16 PERNAMALLUR TN-06-016-055-055/514-A
(Villanallur)
2906016000NRG23220920222712574 23/09/2022 sadagopal 2906016WL065925 sadagopal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 sadagopal ()
17 PERNAMALLUR TN-06-016-055-055/79-A
(Villanallur)
2906016000NRG23220920222712872 23/09/2022 Gantha 2906016WL065931 Gantha 00176 IDIB000C049 880 880 Processed 11/10/2022 014307502 Gantha ()
18 PERNAMALLUR TN-06-016-055-056/391-A
(Villanallur)
2906016000NRG23220920222712879 23/09/2022 suresh 2906016WL065931 suresh 00176 IDIB000C049 660 660 Processed 11/10/2022 014307502 suresh ()
19 PERNAMALLUR TN-06-016-055-056/402-A
(Villanallur)
2906016000NRG23220920222712881 23/09/2022 Pachaiyappan 2906016WL065931 Pachaiyappan 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307502 Pachaiyappan ()
20 PERNAMALLUR TN-06-016-055-056/460-A
(Villanallur)
2906016000NRG23220920222712883 23/09/2022 kumaravel 2906016WL065931 kumaravel 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 kumaravel ()
21 PERNAMALLUR TN-06-016-055-056/463-A
(Villanallur)
2906016000NRG23220920222712884 23/09/2022 Nagaraj 2906016WL065931 Nagaraj 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Nagaraj ()
22 PERNAMALLUR TN-06-016-055-057/442-A
(Villanallur)
2906016000NRG23220920222712589 23/09/2022 Santha 2906016WL065925 Santha 00176 IDIB000C049 880 880 Processed 11/10/2022 014307502 Santha ()
23 PERNAMALLUR TN-06-016-055-057/446-A
(Villanallur)
2906016000NRG23220920222712590 23/09/2022 Pappa 2906016WL065925 Pappa 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Pappa ()
24 PERNAMALLUR TN-06-016-055-058/447-A
(Villanallur)
2906016000NRG23220920222712889 23/09/2022 selvi 2906016WL065931 selvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 selvi ()
25 PERNAMALLUR TN-06-016-055-058/530-A
(Villanallur)
2906016000NRG23220920222712890 23/09/2022 Ammini 2906016WL065931 Ammini 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 Ammini ()
26 PERNAMALLUR TN-06-016-055-058/535-A
(Villanallur)
2906016000NRG23220920222712891 23/09/2022 vimala 2906016WL065931 vimala 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307502 vimala ()
SubTotal 27938 27938
27 PERNAMALLUR TN-06-016-055-055/176-A
(Villanallur)
2906016000NRG23220920222712517 23/09/2022 Balasundaram 2906016WL065925 Balasundaram 00415 SBIN0007581 1405 1405 Processed 11/10/2022 014307502 Balasundaram ()
SubTotal 1405 1405
Total 29343 29343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230922FTO_909382 Indian Bank IDIB000C049 CHENGADU 27938
2 PERNAMALLUR TN2906016_230922FTO_909382 State Bank of India SBIN0007581 VALLAM 1405

Download In Excel