Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022FTO_989226
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-06-016-044-044/100-A
(Reddikuppam) 		2906016000NRG23091020223012053 10/10/2022 Muthuselvan 2906016WL071583 Muthuselvan 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Muthuselvan ()
2 PERNAMALLUR TN-06-016-044-044/123-A
(Reddikuppam) 		2906016000NRG23091020223012063 10/10/2022 Pachiyammal 2906016WL071583 Pachiyammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Pachiyammal ()
3 PERNAMALLUR TN-06-016-044-044/227-A
(Reddikuppam) 		2906016000NRG23091020223012085 10/10/2022 Rekha 2906016WL071583 Rekha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Rekha ()
4 PERNAMALLUR TN-06-016-044-044/228-A
(Reddikuppam) 		2906016000NRG23091020223012086 10/10/2022 Nagammal 2906016WL071583 Nagammal 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Nagammal ()
5 PERNAMALLUR TN-06-016-044-044/229-A
(Reddikuppam) 		2906016000NRG23091020223012087 10/10/2022 Ranjitha 2906016WL071583 Ranjitha 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Ranjitha ()
6 PERNAMALLUR TN-06-016-044-044/264-B
(Reddikuppam) 		2906016000NRG23091020223012088 10/10/2022 Rajalakshmi 2906016WL071583 Rajalakshmi 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 Rajalakshmi ()
7 PERNAMALLUR TN-06-016-044-044/274-A
(Reddikuppam) 		2906016000NRG23091020223012089 10/10/2022 Thangam 2906016WL071583 Thangam 00176 IDIB000M105 660 660 Processed 15/10/2022 009744007 Thangam ()
8 PERNAMALLUR TN-06-016-044-044/5-a
(Reddikuppam) 		2906016000NRG23091020223012091 10/10/2022 rani 2906016WL071583 rani 00176 IDIB000M105 880 880 Processed 15/10/2022 009744007 rani ()
SubTotal 6820 6820
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022FTO_989226 Indian Bank IDIB000M105 Mazhaiyur 6820

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