Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080822FTO_689081
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) 		2906016000NRG23080820221858663 08/08/2022 Jaisankar 2906016WL047658 Jaisankar 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Jaisankar ()
2 PERNAMALLUR TN-06-016-016-016/168-A
(Isakolathur) 		2906016000NRG23080820221858670 08/08/2022 kalaimani 2906016WL047658 kalaimani 00176 IDIB000M105 880 880 Processed 22/08/2022 017910923 kalaimani ()
3 PERNAMALLUR TN-06-016-016-016/235-A
(Isakolathur) 		2906016000NRG23080820221858682 08/08/2022 Sangeetha 2906016WL047658 Sangeetha 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Sangeetha ()
4 PERNAMALLUR TN-06-016-016-016/259-A
(Isakolathur) 		2906016000NRG23080820221858686 08/08/2022 Thanigaimalai 2906016WL047658 Thanigaimalai 00176 IDIB000M105 1686 1686 Processed 22/08/2022 017910923 Thanigaimalai ()
5 PERNAMALLUR TN-06-016-016-016/295-A
(Isakolathur) 		2906016000NRG23080820221858687 08/08/2022 Renuga 2906016WL047658 Renuga 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Renuga ()
6 PERNAMALLUR TN-06-016-016-016/298-A
(Isakolathur) 		2906016000NRG23080820221858688 08/08/2022 Karpagam 2906016WL047658 Karpagam 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Karpagam ()
7 PERNAMALLUR TN-06-016-016-016/299-A
(Isakolathur) 		2906016000NRG23080820221858689 08/08/2022 Sukladevi 2906016WL047658 Sukladevi 00176 IDIB000M105 660 660 Processed 22/08/2022 017910923 Sukladevi ()
8 PERNAMALLUR TN-06-016-016-016/301-A
(Isakolathur) 		2906016000NRG23080820221858690 08/08/2022 suburamani 2906016WL047658 suburamani 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 suburamani ()
9 PERNAMALLUR TN-06-016-016-016/303-A
(Isakolathur) 		2906016000NRG23080820221858691 08/08/2022 Munusamy 2906016WL047658 Munusamy 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Munusamy ()
10 PERNAMALLUR TN-06-016-016-016/305-A
(Isakolathur) 		2906016000NRG23080820221858692 08/08/2022 Punithavathi 2906016WL047658 Punithavathi 00176 IDIB000M105 880 880 Processed 22/08/2022 017910923 Punithavathi ()
11 PERNAMALLUR TN-06-016-016-016/306-A
(Isakolathur) 		2906016000NRG23080820221858693 08/08/2022 Selvi 2906016WL047658 Selvi 00176 IDIB000M105 1100 1100 Processed 22/08/2022 017910923 Selvi ()
12 PERNAMALLUR TN-06-016-016-016/49-A
(Isakolathur) 		2906016000NRG23080820221858705 08/08/2022 Paneerdhass.A 2906016WL047658 Paneerdhass.A 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Paneerdhass.A ()
13 PERNAMALLUR TN-06-016-016-016/68-A
(Isakolathur) 		2906016000NRG23080820221858713 08/08/2022 devika 2906016WL047658 devika 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 devika ()
14 PERNAMALLUR TN-06-016-016-017/245-A
(Isakolathur) 		2906016000NRG23080820221858726 08/08/2022 Malar 2906016WL047658 Malar 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 Malar ()
SubTotal 17086 17086
Total 17086 17086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080822FTO_689081 Indian Bank IDIB000M105 MAZHAIYUR 17086

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