Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022FTO_958352
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-06-016-022-022/185-a
(Konamangalam) 		2906016000NRG23290920222833108 03/10/2022 Rajenthiran 2906016WL068258 Rajenthiran 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Rajenthiran ()
2 PERNAMALLUR TN-06-016-022-022/243-A
(Konamangalam) 		2906016000NRG23290920222833119 03/10/2022 pookodi 2906016WL068258 pookodi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 pookodi ()
3 PERNAMALLUR TN-06-016-022-022/257-A
(Konamangalam) 		2906016000NRG23290920222833127 03/10/2022 Ramachandiran 2906016WL068258 Ramachandiran 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Ramachandiran ()
4 PERNAMALLUR TN-06-016-022-022/283-A
(Konamangalam) 		2906016000NRG23290920222833139 03/10/2022 Thenurvi 2906016WL068258 Thenurvi 00048 BKID0008364 880 880 Processed 09/10/2022 010261479 Thenurvi ()
5 PERNAMALLUR TN-06-016-022-022/305-A
(Konamangalam) 		2906016000NRG23290920222833148 03/10/2022 Kumutha 2906016WL068258 Kumutha 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Kumutha ()
6 PERNAMALLUR TN-06-016-022-022/307-A
(Konamangalam) 		2906016000NRG23290920222833149 03/10/2022 tamilselvi 2906016WL068258 tamilselvi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 tamilselvi ()
7 PERNAMALLUR TN-06-016-022-022/309-A
(Konamangalam) 		2906016000NRG23290920222833150 03/10/2022 vijiyalakshmi 2906016WL068258 vijiyalakshmi 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 vijiyalakshmi ()
8 PERNAMALLUR TN-06-016-022-022/314-A
(Konamangalam) 		2906016000NRG23290920222833151 03/10/2022 Birundha 2906016WL068258 Birundha 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Birundha ()
9 PERNAMALLUR TN-06-016-022-022/330-A
(Konamangalam) 		2906016000NRG23290920222833153 03/10/2022 Sudha 2906016WL068258 Sudha 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261479 Sudha ()
10 PERNAMALLUR TN-06-016-022-022/331-A
(Konamangalam) 		2906016000NRG23290920222833154 03/10/2022 Meena 2906016WL068258 Meena 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Meena ()
11 PERNAMALLUR TN-06-016-022-022/339-A
(Konamangalam) 		2906016000NRG23290920222833156 03/10/2022 Vijayalakshmi 2906016WL068258 Vijayalakshmi 00048 BKID0008364 1100 1100 Processed 09/10/2022 010261479 Vijayalakshmi ()
12 PERNAMALLUR TN-06-016-022-022/341-A
(Konamangalam) 		2906016000NRG23290920222833158 03/10/2022 Sumithra 2906016WL068258 Sumithra 00048 BKID0008364 1320 1320 Processed 09/10/2022 010261479 Sumithra ()
SubTotal 14960 14960
13 PERNAMALLUR TN-06-016-022-022/316-A
(Konamangalam) 		2906016000NRG23290920222833152 03/10/2022 sarasvathi 2906016WL068258 sarasvathi 00415 SBIN0006225 1100 1100 Processed 09/10/2022 010261479 sarasvathi ()
SubTotal 1100 1100
14 PERNAMALLUR TN-06-016-022-022/336-A
(Konamangalam) 		2906016000NRG23290920222833155 03/10/2022 Banu 2906016WL068258 Banu 00415 SBIN0011054 1320 1320 Processed 09/10/2022 010261479 Banu ()
15 PERNAMALLUR TN-06-016-022-022/340-A
(Konamangalam) 		2906016000NRG23290920222833157 03/10/2022 Bhuvaneshvari 2906016WL068258 Bhuvaneshvari 00415 SBIN0011054 1320 1320 Processed 09/10/2022 010261479 Bhuvaneshvari ()
SubTotal 2640 2640
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022FTO_958352 Bank of India BKID0008364 NAMATHODU 14960
2 PERNAMALLUR TN2906016_031022FTO_958352 State Bank of India SBIN0006225 KOLAPPALUR 1100
3 PERNAMALLUR TN2906016_031022FTO_958352 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 2640

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