Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922FTO_810764
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-06-016-009-009/448-A
(Ayalavadi) 		2906016000NRG23010920222366662 01/09/2022 deepa 2906016WL058216 deepa 00176 IDIB000C049 1100 1100 Processed 14/10/2022 035858233 deepa ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-009-002/431-A
(Ayalavadi) 		2906016000NRG23010920222366591 01/09/2022 Revathi 2906016WL058216 Revathi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Revathi ()
3 PERNAMALLUR TN-06-016-009-002/444-A
(Ayalavadi) 		2906016000NRG23010920222366592 01/09/2022 Gowri 2906016WL058216 Gowri 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Gowri ()
4 PERNAMALLUR TN-06-016-009-009/205-A
(Ayalavadi) 		2906016000NRG23010920222366605 01/09/2022 Mannammal 2906016WL058216 Mannammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858233 Mannammal ()
5 PERNAMALLUR TN-06-016-009-009/22-A
(Ayalavadi) 		2906016000NRG23010920222366606 01/09/2022 sakeela 2906016WL058216 sakeela 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 sakeela ()
6 PERNAMALLUR TN-06-016-009-009/285-B
(Ayalavadi) 		2906016000NRG23010920222366608 01/09/2022 Maliga 2906016WL058216 Maliga 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Maliga ()
7 PERNAMALLUR TN-06-016-009-009/377-A
(Ayalavadi) 		2906016000NRG23010920222366637 01/09/2022 Bavani 2906016WL058216 Bavani 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Bavani ()
8 PERNAMALLUR TN-06-016-009-009/430-A
(Ayalavadi) 		2906016000NRG23010920222366660 01/09/2022 Panjalai 2906016WL058216 Panjalai 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Panjalai ()
9 PERNAMALLUR TN-06-016-009-009/439-A
(Ayalavadi) 		2906016000NRG23010920222366661 01/09/2022 devi 2906016WL058216 devi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 devi ()
10 PERNAMALLUR TN-06-016-009-009/454-A
(Ayalavadi) 		2906016000NRG23010920222366663 01/09/2022 sathiya 2906016WL058216 sathiya 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 sathiya ()
11 PERNAMALLUR TN-06-016-009-009/462-A
(Ayalavadi) 		2906016000NRG23010920222366664 01/09/2022 Bharathi 2906016WL058216 Bharathi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Bharathi ()
12 PERNAMALLUR TN-06-016-009-009/63-A
(Ayalavadi) 		2906016000NRG23010920222366667 01/09/2022 Revathi 2906016WL058216 Revathi 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Revathi ()
13 PERNAMALLUR TN-06-016-009-009/9-A
(Ayalavadi) 		2906016000NRG23010920222366670 01/09/2022 Janaki 2906016WL058216 Janaki 00415 SBIN0007581 1100 1100 Processed 14/10/2022 035858233 Janaki ()
SubTotal 13505 13505
14 PERNAMALLUR TN-06-016-009-009/398-A
(Ayalavadi) 		2906016000NRG23010920222366644 01/09/2022 Kasthuri 2906016WL058216 Kasthuri 00437 TMBL0000226 1100 1100 Processed 14/10/2022 035858233 Kasthuri ()
SubTotal 1100 1100
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922FTO_810764 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_010922FTO_810764 State Bank of India SBIN0007581 VALLAM 13505
3 PERNAMALLUR TN2906016_010922FTO_810764 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1100

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