Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120622FTO_331316
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-06-016-003-003/65-A
(Anaibogi) 		2906016000NRG23120620220804920 12/06/2022 Venkat 2906016WL022344 Venkat 00415 SBIN0006225 1320 1320 Rejected 23/06/2022 011252338 No Such Account
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-001/567-A
(Anaibogi) 		2906016000NRG23120620220804860 12/06/2022 Sowmiya 2906016WL022344 Sowmiya 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Sowmiya ()
3 PERNAMALLUR TN-06-016-003-001/568-A
(Anaibogi) 		2906016000NRG23120620220804861 12/06/2022 Adekesavan 2906016WL022344 Adekesavan 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Adekesavan ()
4 PERNAMALLUR TN-06-016-003-001/574-A
(Anaibogi) 		2906016000NRG23120620220804862 12/06/2022 Ponnazhagi 2906016WL022344 Ponnazhagi 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Ponnazhagi ()
5 PERNAMALLUR TN-06-016-003-003/120-A
(Anaibogi) 		2906016000NRG23120620220804865 12/06/2022 JOSEP 2906016WL022344 JOSEP 00415 SBIN0007581 880 880 Processed 17/06/2022 011252338 JOSEP ()
6 PERNAMALLUR TN-06-016-003-003/267-A
(Anaibogi) 		2906016000NRG23120620220804886 12/06/2022 Selvi 2906016WL022344 Selvi 00415 SBIN0007581 1100 1100 Processed 17/06/2022 011252338 Selvi ()
7 PERNAMALLUR TN-06-016-003-003/271-A
(Anaibogi) 		2906016000NRG23120620220804888 12/06/2022 jansirani 2906016WL022344 jansirani 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 jansirani ()
8 PERNAMALLUR TN-06-016-003-003/37-A
(Anaibogi) 		2906016000NRG23120620220804901 12/06/2022 Narayana 2906016WL022344 Narayana 00415 SBIN0007581 1686 1686 Processed 17/06/2022 011252338 Narayana ()
9 PERNAMALLUR TN-06-016-003-003/371-B
(Anaibogi) 		2906016000NRG23120620220804902 12/06/2022 Jayabalan 2906016WL022344 Jayabalan 00415 SBIN0007581 1100 1100 Processed 17/06/2022 011252338 Jayabalan ()
10 PERNAMALLUR TN-06-016-003-003/372-B
(Anaibogi) 		2906016000NRG23120620220804903 12/06/2022 Devi 2906016WL022344 Devi 00415 SBIN0007581 1100 1100 Processed 17/06/2022 011252338 Devi ()
11 PERNAMALLUR TN-06-016-003-003/438-A
(Anaibogi) 		2906016000NRG23120620220804907 12/06/2022 Ponni 2906016WL022344 Ponni 00415 SBIN0007581 1686 1686 Processed 17/06/2022 011252338 Ponni ()
12 PERNAMALLUR TN-06-016-003-003/59-A
(Anaibogi) 		2906016000NRG23120620220804916 12/06/2022 Chinnapillai 2906016WL022344 Chinnapillai 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Chinnapillai ()
13 PERNAMALLUR TN-06-016-003-003/594-A
(Anaibogi) 		2906016000NRG23120620220804917 12/06/2022 Saranya 2906016WL022344 Saranya 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Saranya ()
14 PERNAMALLUR TN-06-016-003-005/474-A
(Anaibogi) 		2906016000NRG23120620220804933 12/06/2022 Sumathi 2906016WL022344 Sumathi 00415 SBIN0007581 440 440 Processed 17/06/2022 011252338 Sumathi ()
15 PERNAMALLUR TN-06-016-003-005/539-B
(Anaibogi) 		2906016000NRG23120620220804937 12/06/2022 Sambranam 2906016WL022344 Sambranam 00415 SBIN0007581 1320 1320 Processed 17/06/2022 011252338 Sambranam ()
SubTotal 17232 17232
Total 18552 18552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120622FTO_331316 State Bank of India SBIN0006225 Vallam 1320
2 PERNAMALLUR TN2906016_120622FTO_331316 State Bank of India SBIN0007581 VALLAM 17232

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