Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221122FTO_1186173
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-06-016-049-051/384-A
(Sudrakatteri) 		2906016000NRG23221120223702134 22/11/2022 Lidiya K 2906016WL086183 Lidiya K 00176 IDIB000P054 1100 1100 Processed 09/12/2022 026441856 Lidiya K ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-049-051/371-A
(Sudrakatteri) 		2906016000NRG23221120223702132 22/11/2022 Karthikeyan Kannan 2906016WL086183 Karthikeyan Kannan 00176 IDIB000P165 660 660 Processed 09/12/2022 026441856 Karthikeyan Kannan ()
3 PERNAMALLUR TN-06-016-049-051/372-A
(Sudrakatteri) 		2906016000NRG23221120223702133 22/11/2022 Vengidesan Dhanapal 2906016WL086183 Vengidesan Dhanapal 00176 IDIB000P165 660 660 Processed 09/12/2022 026441856 Vengidesan Dhanapal ()
SubTotal 1320 1320
4 PERNAMALLUR TN-06-016-049-001/362-A
(Sudrakatteri) 		2906016000NRG23221120223702062 22/11/2022 Nadhiya 2906016WL086183 Nadhiya 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Nadhiya ()
5 PERNAMALLUR TN-06-016-049-049/112-a
(Sudrakatteri) 		2906016000NRG23221120223702066 22/11/2022 Jaya 2906016WL086183 Jaya 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Jaya ()
6 PERNAMALLUR TN-06-016-049-049/117-A
(Sudrakatteri) 		2906016000NRG23221120223702070 22/11/2022 Rajammal 2906016WL086183 Rajammal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Rajammal ()
7 PERNAMALLUR TN-06-016-049-049/143-A
(Sudrakatteri) 		2906016000NRG23221120223702079 22/11/2022 Indrani 2906016WL086183 Indrani 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Indrani ()
8 PERNAMALLUR TN-06-016-049-049/145-A
(Sudrakatteri) 		2906016000NRG23221120223702081 22/11/2022 Chandara 2906016WL086183 Chandara 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Chandara ()
9 PERNAMALLUR TN-06-016-049-049/170-A
(Sudrakatteri) 		2906016000NRG23221120223702090 22/11/2022 Malathi 2906016WL086183 Malathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Malathi ()
10 PERNAMALLUR TN-06-016-049-049/21-A
(Sudrakatteri) 		2906016000NRG23221120223702095 22/11/2022 Munusami 2906016WL086183 Munusami 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Munusami ()
11 PERNAMALLUR TN-06-016-049-049/232-A
(Sudrakatteri) 		2906016000NRG23221120223702098 22/11/2022 KAVITHA C 2906016WL086183 KAVITHA C 00415 SBIN0003374 660 660 Processed 09/12/2022 026441856 KAVITHA C ()
12 PERNAMALLUR TN-06-016-049-049/37-A
(Sudrakatteri) 		2906016000NRG23221120223702105 22/11/2022 Renugambal 2906016WL086183 Renugambal 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Renugambal ()
13 PERNAMALLUR TN-06-016-049-049/380-A
(Sudrakatteri) 		2906016000NRG23221120223702107 22/11/2022 Santhiya P 2906016WL086183 Santhiya P 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Santhiya P ()
14 PERNAMALLUR TN-06-016-049-049/5-A
(Sudrakatteri) 		2906016000NRG23221120223702112 22/11/2022 Vijayakumari 2906016WL086183 Vijayakumari 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Vijayakumari ()
15 PERNAMALLUR TN-06-016-049-049/88-A
(Sudrakatteri) 		2906016000NRG23221120223702122 22/11/2022 Ambiga 2906016WL086183 Ambiga 00415 SBIN0003374 880 880 Processed 09/12/2022 026441856 Ambiga ()
16 PERNAMALLUR TN-06-016-049-050/313-A
(Sudrakatteri) 		2906016000NRG23221120223702129 22/11/2022 Sumathi 2906016WL086183 Sumathi 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Sumathi ()
17 PERNAMALLUR TN-06-016-049-051/329-A
(Sudrakatteri) 		2906016000NRG23221120223702131 22/11/2022 Banupriya 2906016WL086183 Banupriya 00415 SBIN0003374 1100 1100 Processed 09/12/2022 026441856 Banupriya ()
18 PERNAMALLUR TN-06-016-049-051/385-A
(Sudrakatteri) 		2906016000NRG23221120223702135 22/11/2022 Thanigaimalai Munusamy 2906016WL086183 Thanigaimalai Munusamy 00415 SBIN0003374 660 660 Processed 09/12/2022 026441856 Thanigaimalai Munusamy ()
SubTotal 15400 15400
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221122FTO_1186173 Indian Bank IDIB000P054 PULICAT 1100
2 PERNAMALLUR TN2906016_221122FTO_1186173 Indian Bank IDIB000P165 PALLIKARANAI 1320
3 PERNAMALLUR TN2906016_221122FTO_1186173 State Bank of India SBIN0003374 PERNAMALLUR 15400

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