Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071022FTO_974470
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-06-016-052-002/705-A
(Vallam) 		2906016000NRG23061020222947966 07/10/2022 Munusmay 2906016WL070352 Munusmay 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Munusmay ()
2 PERNAMALLUR TN-06-016-052-002/723-A
(Vallam) 		2906016000NRG23061020222947967 07/10/2022 MUNIYAMMAL 2906016WL070352 MUNIYAMMAL 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 MUNIYAMMAL ()
3 PERNAMALLUR TN-06-016-052-052/119-A
(Vallam) 		2906016000NRG23061020222947974 07/10/2022 Thangamani 2906016WL070352 Thangamani 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Thangamani ()
4 PERNAMALLUR TN-06-016-052-052/124-A
(Vallam) 		2906016000NRG23061020222947977 07/10/2022 Nithiya 2906016WL070352 Nithiya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Nithiya ()
5 PERNAMALLUR TN-06-016-052-052/142-A
(Vallam) 		2906016000NRG23061020222947636 07/10/2022 Jeeva 2906016WL070344 Jeeva 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Jeeva ()
6 PERNAMALLUR TN-06-016-052-052/164-C
(Vallam) 		2906016000NRG23061020222947640 07/10/2022 munusamy 2906016WL070344 munusamy 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 munusamy ()
7 PERNAMALLUR TN-06-016-052-052/228-C
(Vallam) 		2906016000NRG23061020222947655 07/10/2022 Arumugam 2906016WL070344 Arumugam 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Arumugam ()
8 PERNAMALLUR TN-06-016-052-052/255-a
(Vallam) 		2906016000NRG23061020222947662 07/10/2022 Raman 2906016WL070344 Raman 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Raman ()
9 PERNAMALLUR TN-06-016-052-052/29-A
(Vallam) 		2906016000NRG23061020222948010 07/10/2022 Govindhammal 2906016WL070352 Govindhammal 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Govindhammal ()
10 PERNAMALLUR TN-06-016-052-052/336-a
(Vallam) 		2906016000NRG23061020222947668 07/10/2022 Suganya 2906016WL070344 Suganya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Suganya ()
11 PERNAMALLUR TN-06-016-052-052/395-a
(Vallam) 		2906016000NRG23061020222948018 07/10/2022 sathya 2906016WL070352 sathya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 sathya ()
12 PERNAMALLUR TN-06-016-052-052/427-A
(Vallam) 		2906016000NRG23061020222947678 07/10/2022 Jayanthi 2906016WL070344 Jayanthi 00415 SBIN0007581 1124 1124 Processed 13/10/2022 033431856 Jayanthi ()
13 PERNAMALLUR TN-06-016-052-052/443-A
(Vallam) 		2906016000NRG23061020222948027 07/10/2022 Amutha 2906016WL070352 Amutha 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Amutha ()
14 PERNAMALLUR TN-06-016-052-052/461-A
(Vallam) 		2906016000NRG23061020222948029 07/10/2022 Krishnan 2906016WL070352 Krishnan 00415 SBIN0007581 1124 1124 Processed 13/10/2022 033431856 Krishnan ()
15 PERNAMALLUR TN-06-016-052-052/579-A
(Vallam) 		2906016000NRG23061020222948038 07/10/2022 Anbarasi 2906016WL070352 Anbarasi 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Anbarasi ()
16 PERNAMALLUR TN-06-016-052-052/615-C
(Vallam) 		2906016000NRG23061020222948043 07/10/2022 Devi 2906016WL070352 Devi 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Devi ()
17 PERNAMALLUR TN-06-016-052-052/633-A
(Vallam) 		2906016000NRG23061020222948045 07/10/2022 Selliyammal 2906016WL070352 Selliyammal 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Selliyammal ()
18 PERNAMALLUR TN-06-016-052-052/678-A
(Vallam) 		2906016000NRG23061020222947697 07/10/2022 Sathiya 2906016WL070344 Sathiya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Sathiya ()
19 PERNAMALLUR TN-06-016-052-052/714-A
(Vallam) 		2906016000NRG23061020222947698 07/10/2022 sarasu 2906016WL070344 sarasu 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 sarasu ()
20 PERNAMALLUR TN-06-016-052-052/720-A
(Vallam) 		2906016000NRG23061020222947699 07/10/2022 KANNAMMAL 2906016WL070344 KANNAMMAL 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 KANNAMMAL ()
21 PERNAMALLUR TN-06-016-052-052/724-A
(Vallam) 		2906016000NRG23061020222948055 07/10/2022 Sutha 2906016WL070352 Sutha 00415 SBIN0007581 843 843 Processed 13/10/2022 033431856 Sutha ()
22 PERNAMALLUR TN-06-016-052-052/727-A
(Vallam) 		2906016000NRG23061020222948056 07/10/2022 Anandha raj 2906016WL070352 Anandha raj 00415 SBIN0007581 1124 1124 Processed 13/10/2022 033431856 Anandha raj ()
23 PERNAMALLUR TN-06-016-052-052/730-A
(Vallam) 		2906016000NRG23061020222948057 07/10/2022 ellammal 2906016WL070352 ellammal 00415 SBIN0007581 1124 1124 Processed 13/10/2022 033431856 ellammal ()
24 PERNAMALLUR TN-06-016-052-052/731-A
(Vallam) 		2906016000NRG23061020222948058 07/10/2022 anusuya 2906016WL070352 anusuya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 anusuya ()
25 PERNAMALLUR TN-06-016-052-052/732-A
(Vallam) 		2906016000NRG23061020222947700 07/10/2022 RAMASAMI 2906016WL070344 RAMASAMI 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 RAMASAMI ()
26 PERNAMALLUR TN-06-016-052-052/738-A
(Vallam) 		2906016000NRG23061020222948059 07/10/2022 Ammu 2906016WL070352 Ammu 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Ammu ()
27 PERNAMALLUR TN-06-016-052-052/742-A
(Vallam) 		2906016000NRG23061020222948060 07/10/2022 sharmila 2906016WL070352 sharmila 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 sharmila ()
28 PERNAMALLUR TN-06-016-052-052/744-A
(Vallam) 		2906016000NRG23061020222947701 07/10/2022 manonmani 2906016WL070344 manonmani 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 manonmani ()
29 PERNAMALLUR TN-06-016-052-052/75-A
(Vallam) 		2906016000NRG23061020222948061 07/10/2022 Santhi M 2906016WL070352 Santhi M 00415 SBIN0007581 220 220 Processed 13/10/2022 033431856 Santhi M ()
30 PERNAMALLUR TN-06-016-052-052/78-A
(Vallam) 		2906016000NRG23061020222948064 07/10/2022 Sanjai ganthi 2906016WL070352 Sanjai ganthi 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Sanjai ganthi ()
31 PERNAMALLUR TN-06-016-052-053/739-A
(Vallam) 		2906016000NRG23061020222948072 07/10/2022 panjalai 2906016WL070352 panjalai 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 panjalai ()
32 PERNAMALLUR TN-06-016-052-053/751-A
(Vallam) 		2906016000NRG23061020222947702 07/10/2022 Priya 2906016WL070344 Priya 00415 SBIN0007581 880 880 Processed 13/10/2022 033431856 Priya ()
SubTotal 28439 28439
Total 28439 28439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071022FTO_974470 State Bank of India SBIN0007581 VALLAM 28439

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