Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140622FTO_340986
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-06-016-036-036/356-A
(Namathodu) 		2906016000NRG23130620220821428 14/06/2022 Vasugi 2906016WL022759 Vasugi 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Vasugi ()
2 PERNAMALLUR TN-06-016-036-036/629-A
(Namathodu) 		2906016000NRG23130620220821436 14/06/2022 Ellammal 2906016WL022759 Ellammal 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Ellammal ()
3 PERNAMALLUR TN-06-016-036-036/678-A
(Namathodu) 		2906016000NRG23130620220821441 14/06/2022 Rajendiran 2906016WL022759 Rajendiran 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Rajendiran ()
4 PERNAMALLUR TN-06-016-036-036/758-A
(Namathodu) 		2906016000NRG23130620220821446 14/06/2022 Priya 2906016WL022759 Priya 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Priya ()
5 PERNAMALLUR TN-06-016-036-036/793-A
(Namathodu) 		2906016000NRG23130620220821447 14/06/2022 Lakshmi 2906016WL022759 Lakshmi 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Lakshmi ()
6 PERNAMALLUR TN-06-016-036-036/809-A
(Namathodu) 		2906016000NRG23130620220821448 14/06/2022 Ramani 2906016WL022759 Ramani 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Ramani ()
7 PERNAMALLUR TN-06-016-036-036/836-A
(Namathodu) 		2906016000NRG23130620220821449 14/06/2022 Sathish 2906016WL022759 Sathish 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Sathish ()
8 PERNAMALLUR TN-06-016-036-037/828-A
(Namathodu) 		2906016000NRG23130620220821453 14/06/2022 Rajitha 2906016WL022759 Rajitha 00048 BKID0008364 1100 1100 Processed 17/06/2022 011252211 Rajitha ()
SubTotal 8800 8800
9 PERNAMALLUR TN-06-016-036-037/827-A
(Namathodu) 		2906016000NRG23130620220821452 14/06/2022 Sivakumar 2906016WL022759 Sivakumar 00176 IDIB000N065 1100 1100 Processed 17/06/2022 011252211 Sivakumar ()
SubTotal 1100 1100
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140622FTO_340986 Bank of India BKID0008364 NAMATHODU 8800
2 PERNAMALLUR TN2906016_140622FTO_340986 Indian Bank IDIB000N065 NEDUNGUNAM 1100

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