Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822FTO_761336
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-06-016-016-016/153-A
(Isakolathur) 		2906016000NRG23230820222180120 23/08/2022 Jaisankar 2906016WL054261 Jaisankar 00176 IDIB000M105 880 880 Processed 31/08/2022 020844961 Jaisankar ()
2 PERNAMALLUR TN-06-016-016-016/168-A
(Isakolathur) 		2906016000NRG23230820222180127 23/08/2022 kalaimani 2906016WL054261 kalaimani 00176 IDIB000M105 880 880 Processed 31/08/2022 020844961 kalaimani ()
3 PERNAMALLUR TN-06-016-016-016/235-A
(Isakolathur) 		2906016000NRG23230820222180139 23/08/2022 Sangeetha 2906016WL054261 Sangeetha 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 Sangeetha ()
4 PERNAMALLUR TN-06-016-016-016/259-A
(Isakolathur) 		2906016000NRG23230820222180144 23/08/2022 Thanigaimalai 2906016WL054261 Thanigaimalai 00176 IDIB000M105 1405 1405 Processed 31/08/2022 020844961 Thanigaimalai ()
5 PERNAMALLUR TN-06-016-016-016/298-A
(Isakolathur) 		2906016000NRG23230820222180146 23/08/2022 Karpagam 2906016WL054261 Karpagam 00176 IDIB000M105 880 880 Processed 31/08/2022 020844961 Karpagam ()
6 PERNAMALLUR TN-06-016-016-016/301-A
(Isakolathur) 		2906016000NRG23230820222180147 23/08/2022 suburamani 2906016WL054261 suburamani 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 suburamani ()
7 PERNAMALLUR TN-06-016-016-016/303-A
(Isakolathur) 		2906016000NRG23230820222180148 23/08/2022 Munusamy 2906016WL054261 Munusamy 00176 IDIB000M105 880 880 Processed 31/08/2022 020844961 Munusamy ()
8 PERNAMALLUR TN-06-016-016-016/305-A
(Isakolathur) 		2906016000NRG23230820222180149 23/08/2022 Punithavathi 2906016WL054261 Punithavathi 00176 IDIB000M105 660 660 Processed 31/08/2022 020844961 Punithavathi ()
9 PERNAMALLUR TN-06-016-016-016/306-A
(Isakolathur) 		2906016000NRG23230820222180150 23/08/2022 Selvi 2906016WL054261 Selvi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 Selvi ()
10 PERNAMALLUR TN-06-016-016-016/307-A
(Isakolathur) 		2906016000NRG23230820222180151 23/08/2022 Ezhilarasi 2906016WL054261 Ezhilarasi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 Ezhilarasi ()
11 PERNAMALLUR TN-06-016-016-016/49-A
(Isakolathur) 		2906016000NRG23230820222180164 23/08/2022 Paneerdhass.A 2906016WL054261 Paneerdhass.A 00176 IDIB000M105 660 660 Processed 31/08/2022 020844961 Paneerdhass.A ()
12 PERNAMALLUR TN-06-016-016-016/68-A
(Isakolathur) 		2906016000NRG23230820222180171 23/08/2022 devika 2906016WL054261 devika 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 devika ()
13 PERNAMALLUR TN-06-016-016-017/245-A
(Isakolathur) 		2906016000NRG23230820222180186 23/08/2022 Malar 2906016WL054261 Malar 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 Malar ()
14 PERNAMALLUR TN-06-016-016-018/281-A
(Isakolathur) 		2906016000NRG23230820222180189 23/08/2022 Dhanalakshmi 2906016WL054261 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 31/08/2022 020844961 Dhanalakshmi ()
SubTotal 13945 13945
Total 13945 13945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822FTO_761336 Indian Bank IDIB000M105 MAZHAIYUR 13945

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