Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_231122FTO_1187753
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-06-016-013-013/12-A
(Gangapuram) 		2906016000NRG23231120223710140 23/11/2022 Jayavel 2906016WL086352 Jayavel 00176 IDIB000A029 1124 1124 Processed 09/12/2022 026441856 Jayavel ()
SubTotal 1124 1124
2 PERNAMALLUR TN-06-016-013-003/785-A
(Gangapuram) 		2906016000NRG23231120223710124 23/11/2022 Amutha 2906016WL086352 Amutha 00415 SBIN0006225 880 880 Processed 09/12/2022 026441856 Amutha ()
3 PERNAMALLUR TN-06-016-013-005/591-A
(Gangapuram) 		2906016000NRG23231120223710132 23/11/2022 Sarika 2906016WL086352 Sarika 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Sarika ()
4 PERNAMALLUR TN-06-016-013-005/799-A
(Gangapuram) 		2906016000NRG23231120223710136 23/11/2022 Sagayameri 2906016WL086352 Sagayameri 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Sagayameri ()
5 PERNAMALLUR TN-06-016-013-006/747-A
(Gangapuram) 		2906016000NRG23231120223710137 23/11/2022 Sagayam 2906016WL086352 Sagayam 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441856 Sagayam ()
6 PERNAMALLUR TN-06-016-013-006/750-A
(Gangapuram) 		2906016000NRG23231120223710138 23/11/2022 Sowgarjanaki 2906016WL086352 Sowgarjanaki 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Sowgarjanaki ()
7 PERNAMALLUR TN-06-016-013-006/798-A
(Gangapuram) 		2906016000NRG23231120223710139 23/11/2022 Arulmozhi 2906016WL086352 Arulmozhi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Arulmozhi ()
8 PERNAMALLUR TN-06-016-013-013/126-A
(Gangapuram) 		2906016000NRG23231120223710141 23/11/2022 Sudhagar 2906016WL086352 Sudhagar 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441856 Sudhagar ()
9 PERNAMALLUR TN-06-016-013-013/272-A
(Gangapuram) 		2906016000NRG23231120223710155 23/11/2022 Thavamani 2906016WL086352 Thavamani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Thavamani ()
10 PERNAMALLUR TN-06-016-013-013/420-A
(Gangapuram) 		2906016000NRG23231120223710180 23/11/2022 Mathiyazhan 2906016WL086352 Mathiyazhan 00415 SBIN0006225 660 660 Processed 09/12/2022 026441856 Mathiyazhan ()
11 PERNAMALLUR TN-06-016-013-013/425-A
(Gangapuram) 		2906016000NRG23231120223710182 23/11/2022 Kumari 2906016WL086352 Kumari 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Kumari ()
12 PERNAMALLUR TN-06-016-013-013/455-A
(Gangapuram) 		2906016000NRG23231120223710188 23/11/2022 Amu 2906016WL086352 Amu 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Amu ()
13 PERNAMALLUR TN-06-016-013-013/655-A
(Gangapuram) 		2906016000NRG23231120223710206 23/11/2022 Veni 2906016WL086352 Veni 00415 SBIN0006225 880 880 Processed 09/12/2022 026441856 Veni ()
14 PERNAMALLUR TN-06-016-013-013/766-B
(Gangapuram) 		2906016000NRG23231120223710209 23/11/2022 Sickanthar basha 2906016WL086352 Sickanthar basha 00415 SBIN0006225 880 880 Processed 09/12/2022 026441856 Sickanthar basha ()
15 PERNAMALLUR TN-06-016-013-013/796-A
(Gangapuram) 		2906016000NRG23231120223710210 23/11/2022 Ramadhas 2906016WL086352 Ramadhas 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 Ramadhas ()
SubTotal 14910 14910
Total 16034 16034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_231122FTO_1187753 Indian Bank IDIB000A029 ARNI 1124
2 PERNAMALLUR TN2906016_231122FTO_1187753 State Bank of India SBIN0006225 KOLAPPALUR 14910

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