Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130522FTO_200568
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-06-016-035-035/268-A
(Nalladisenai) 		2906016000NRG23130520220272717 13/05/2022 Kannapiran 2906016WL009121 Kannapiran 00176 IDIB000C018 1320 1320 Processed 19/05/2022 009535717 Kannapiran ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-035-004/261
(Nalladisenai) 		2906016000NRG23130520220272675 13/05/2022 Kalaiselvi 2906016WL009120 Kalaiselvi 00176 IDIB000M105 1100 1100 Processed 19/05/2022 009535717 Kalaiselvi ()
3 PERNAMALLUR TN-06-016-035-035/151-A
(Nalladisenai) 		2906016000NRG23130520220272685 13/05/2022 Sudha 2906016WL009120 Sudha 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535717 Sudha ()
4 PERNAMALLUR TN-06-016-035-035/164-A
(Nalladisenai) 		2906016000NRG23130520220272689 13/05/2022 dhanasekar 2906016WL009120 dhanasekar 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535717 dhanasekar ()
5 PERNAMALLUR TN-06-016-035-035/250-A
(Nalladisenai) 		2906016000NRG23130520220272714 13/05/2022 sasikala 2906016WL009121 sasikala 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535717 sasikala ()
6 PERNAMALLUR TN-06-016-035-035/267-A
(Nalladisenai) 		2906016000NRG23130520220272716 13/05/2022 Viramani 2906016WL009121 Viramani 00176 IDIB000M105 1320 1320 Processed 19/05/2022 009535717 Viramani ()
SubTotal 6380 6380
7 PERNAMALLUR TN-06-016-035-002/216-A
(Nalladisenai) 		2906016000NRG23130520220272671 13/05/2022 Amutha 2906016WL009120 Amutha 00176 IDIB000N065 1320 1320 Processed 19/05/2022 009535717 Amutha ()
8 PERNAMALLUR TN-06-016-035-002/233-A
(Nalladisenai) 		2906016000NRG23130520220272706 13/05/2022 Jeeva 2906016WL009121 Jeeva 00176 IDIB000N065 1320 1320 Processed 19/05/2022 009535717 Jeeva ()
9 PERNAMALLUR TN-06-016-035-002/252-A
(Nalladisenai) 		2906016000NRG23130520220272672 13/05/2022 Navanitham 2906016WL009120 Navanitham 00176 IDIB000N065 1100 1100 Processed 19/05/2022 009535717 Navanitham ()
10 PERNAMALLUR TN-06-016-035-002/257-A
(Nalladisenai) 		2906016000NRG23130520220272673 13/05/2022 kamsala 2906016WL009120 kamsala 00176 IDIB000N065 1320 1320 Processed 19/05/2022 009535717 kamsala ()
11 PERNAMALLUR TN-06-016-035-035/250-A
(Nalladisenai) 		2906016000NRG23130520220272713 13/05/2022 Ramakrishnan 2906016WL009121 Ramakrishnan 00176 IDIB000N065 1320 1320 Processed 19/05/2022 009535717 Ramakrishnan ()
SubTotal 6380 6380
12 PERNAMALLUR TN-06-016-035-035/218-B
(Nalladisenai) 		2906016000NRG23130520220272712 13/05/2022 Dinesh 2906016WL009121 Dinesh 00415 SBIN0003371 1320 1320 Processed 19/05/2022 009535717 Dinesh ()
13 PERNAMALLUR TN-06-016-035-035/260-A
(Nalladisenai) 		2906016000NRG23130520220272715 13/05/2022 Saroja 2906016WL009121 Saroja 00415 SBIN0003371 1320 1320 Processed 19/05/2022 009535717 Saroja ()
SubTotal 2640 2640
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130522FTO_200568 Indian Bank IDIB000C018 CHEYYAR 1320
2 PERNAMALLUR TN2906016_130522FTO_200568 Indian Bank IDIB000M105 MAZHAIYUR 6380
3 PERNAMALLUR TN2906016_130522FTO_200568 Indian Bank IDIB000N065 NEDUNGUNAM 6380
4 PERNAMALLUR TN2906016_130522FTO_200568 State Bank of India SBIN0003371 DESUR 2640

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