Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210722FTO_578478
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-06-016-020-001/217-A
(Kolipuliyur) 		2906016000NRG23210720221524272 21/07/2022 Bhuvaneshwari 2906016WL040242 Bhuvaneshwari 00176 IDIB000M105 1320 1320 Processed 29/07/2022 008649092 Bhuvaneshwari ()
2 PERNAMALLUR TN-06-016-020-001/54-a
(Kolipuliyur) 		2906016000NRG23210720221524283 21/07/2022 Bathmavathi 2906016WL040242 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 29/07/2022 008649092 Bathmavathi ()
3 PERNAMALLUR TN-06-016-020-005/451-A
(Kolipuliyur) 		2906016000NRG23210720221524306 21/07/2022 Latha 2906016WL040242 Latha 00176 IDIB000M105 1100 1100 Processed 29/07/2022 008649092 Latha ()
4 PERNAMALLUR TN-06-016-020-020/181-A
(Kolipuliyur) 		2906016000NRG23210720221524308 21/07/2022 Vijiya 2906016WL040242 Vijiya 00176 IDIB000M105 1100 1100 Processed 29/07/2022 008649092 Vijiya ()
5 PERNAMALLUR TN-06-016-020-020/424-A
(Kolipuliyur) 		2906016000NRG23210720221524316 21/07/2022 Mala 2906016WL040242 Mala 00176 IDIB000M105 1100 1100 Processed 29/07/2022 008649092 Mala ()
6 PERNAMALLUR TN-06-016-020-020/452-A
(Kolipuliyur) 		2906016000NRG23210720221524321 21/07/2022 Sasikala 2906016WL040242 Sasikala 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649092 Sasikala ()
SubTotal 7406 7406
7 PERNAMALLUR TN-06-016-020-001/182-A
(Kolipuliyur) 		2906016000NRG23210720221524250 21/07/2022 Natarajan 2906016WL040242 Natarajan 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Natarajan ()
8 PERNAMALLUR TN-06-016-020-001/201-A
(Kolipuliyur) 		2906016000NRG23210720221524261 21/07/2022 BhavaniS 2906016WL040242 BhavaniS 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 BhavaniS ()
9 PERNAMALLUR TN-06-016-020-001/221-A
(Kolipuliyur) 		2906016000NRG23210720221524275 21/07/2022 Vanitha 2906016WL040242 Vanitha 00176 IDIB000N065 1320 1320 Processed 29/07/2022 008649092 Vanitha ()
10 PERNAMALLUR TN-06-016-020-003/413-A
(Kolipuliyur) 		2906016000NRG23210720221524286 21/07/2022 vanitha 2906016WL040242 vanitha 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 vanitha ()
11 PERNAMALLUR TN-06-016-020-005/363-A
(Kolipuliyur) 		2906016000NRG23210720221524302 21/07/2022 Dharuman 2906016WL040242 Dharuman 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Dharuman ()
12 PERNAMALLUR TN-06-016-020-005/401-A
(Kolipuliyur) 		2906016000NRG23210720221524303 21/07/2022 Solaiammal 2906016WL040242 Solaiammal 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Solaiammal ()
13 PERNAMALLUR TN-06-016-020-005/406-A
(Kolipuliyur) 		2906016000NRG23210720221524304 21/07/2022 Amudha 2906016WL040242 Amudha 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Amudha ()
14 PERNAMALLUR TN-06-016-020-005/408-A
(Kolipuliyur) 		2906016000NRG23210720221524305 21/07/2022 Bharathi 2906016WL040242 Bharathi 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Bharathi ()
15 PERNAMALLUR TN-06-016-020-020/222-A
(Kolipuliyur) 		2906016000NRG23210720221524314 21/07/2022 Venketasan 2906016WL040242 Venketasan 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Venketasan ()
16 PERNAMALLUR TN-06-016-020-020/428-A
(Kolipuliyur) 		2906016000NRG23210720221524317 21/07/2022 Ellakiya 2906016WL040242 Ellakiya 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Ellakiya ()
17 PERNAMALLUR TN-06-016-020-020/435-A
(Kolipuliyur) 		2906016000NRG23210720221524318 21/07/2022 Visalatchi 2906016WL040242 Visalatchi 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Visalatchi ()
18 PERNAMALLUR TN-06-016-020-020/442-A
(Kolipuliyur) 		2906016000NRG23210720221524319 21/07/2022 Divya 2906016WL040242 Divya 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Divya ()
19 PERNAMALLUR TN-06-016-020-020/443-A
(Kolipuliyur) 		2906016000NRG23210720221524320 21/07/2022 Lakshmanan 2906016WL040242 Lakshmanan 00176 IDIB000N065 1100 1100 Processed 29/07/2022 008649092 Lakshmanan ()
SubTotal 14520 14520
Total 21926 21926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210722FTO_578478 Indian Bank IDIB000M105 MAZHAIYUR 7406
2 PERNAMALLUR TN2906016_210722FTO_578478 Indian Bank IDIB000N065 NEDUNGUNAM 14520

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