Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_121222FTO_1271490
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-06-016-036-004/620-A
(Namathodu) 		2906016000NRG23111220223955532 12/12/2022 Elumalai 2906016WL091406 Elumalai 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Elumalai ()
2 PERNAMALLUR TN-06-016-036-036/102-A
(Namathodu) 		2906016000NRG23111220223955533 12/12/2022 Subathirai 2906016WL091406 Subathirai 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Subathirai ()
3 PERNAMALLUR TN-06-016-036-036/134-A
(Namathodu) 		2906016000NRG23111220223955535 12/12/2022 Sekar 2906016WL091406 Sekar 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Sekar ()
4 PERNAMALLUR TN-06-016-036-036/14-A
(Namathodu) 		2906016000NRG23111220223955536 12/12/2022 Amala 2906016WL091406 Amala 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Amala ()
5 PERNAMALLUR TN-06-016-036-036/194-A
(Namathodu) 		2906016000NRG23111220223955540 12/12/2022 malliga 2906016WL091406 malliga 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 malliga ()
6 PERNAMALLUR TN-06-016-036-036/202-a
(Namathodu) 		2906016000NRG23111220223955545 12/12/2022 selvi 2906016WL091406 selvi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 selvi ()
7 PERNAMALLUR TN-06-016-036-036/205-B
(Namathodu) 		2906016000NRG23111220223955547 12/12/2022 saraswathi 2906016WL091406 saraswathi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 saraswathi ()
8 PERNAMALLUR TN-06-016-036-036/213-A
(Namathodu) 		2906016000NRG23111220223955551 12/12/2022 Lakshmi 2906016WL091406 Lakshmi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Lakshmi ()
9 PERNAMALLUR TN-06-016-036-036/215-A
(Namathodu) 		2906016000NRG23111220223955552 12/12/2022 gantha 2906016WL091406 gantha 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 gantha ()
10 PERNAMALLUR TN-06-016-036-036/221-A
(Namathodu) 		2906016000NRG23111220223955555 12/12/2022 Selvi 2906016WL091406 Selvi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Selvi ()
11 PERNAMALLUR TN-06-016-036-036/224-A
(Namathodu) 		2906016000NRG23111220223955557 12/12/2022 Sami 2906016WL091406 Sami 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Sami ()
12 PERNAMALLUR TN-06-016-036-036/228-A
(Namathodu) 		2906016000NRG23111220223955560 12/12/2022 Kuppu 2906016WL091406 Kuppu 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Kuppu ()
13 PERNAMALLUR TN-06-016-036-036/248-A
(Namathodu) 		2906016000NRG23111220223955568 12/12/2022 Sundram 2906016WL091406 Sundram 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Sundram ()
14 PERNAMALLUR TN-06-016-036-036/256-a
(Namathodu) 		2906016000NRG23111220223955572 12/12/2022 padavitall 2906016WL091406 padavitall 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 padavitall ()
15 PERNAMALLUR TN-06-016-036-036/264-A
(Namathodu) 		2906016000NRG23111220223955579 12/12/2022 Rajendiran 2906016WL091406 Rajendiran 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Rajendiran ()
16 PERNAMALLUR TN-06-016-036-036/27-A
(Namathodu) 		2906016000NRG23111220223955583 12/12/2022 Valarmathi 2906016WL091406 Valarmathi 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Valarmathi ()
17 PERNAMALLUR TN-06-016-036-036/272-a
(Namathodu) 		2906016000NRG23111220223955584 12/12/2022 Dhanabakiyam 2906016WL091406 Dhanabakiyam 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Dhanabakiyam ()
18 PERNAMALLUR TN-06-016-036-036/277-A
(Namathodu) 		2906016000NRG23111220223955585 12/12/2022 Muniyammal 2906016WL091406 Muniyammal 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Muniyammal ()
19 PERNAMALLUR TN-06-016-036-036/278-A
(Namathodu) 		2906016000NRG23111220223955586 12/12/2022 rani 2906016WL091406 rani 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 rani ()
20 PERNAMALLUR TN-06-016-036-036/291-A
(Namathodu) 		2906016000NRG23111220223955588 12/12/2022 Vellai 2906016WL091406 Vellai 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Vellai ()
21 PERNAMALLUR TN-06-016-036-036/335-A
(Namathodu) 		2906016000NRG23111220223955599 12/12/2022 Lakshmi 2906016WL091406 Lakshmi 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Lakshmi ()
22 PERNAMALLUR TN-06-016-036-036/394-A
(Namathodu) 		2906016000NRG23111220223955602 12/12/2022 Kasiyammal 2906016WL091406 Kasiyammal 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Kasiyammal ()
23 PERNAMALLUR TN-06-016-036-036/504-a
(Namathodu) 		2906016000NRG23111220223955605 12/12/2022 Kasi 2906016WL091406 Kasi 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Kasi ()
24 PERNAMALLUR TN-06-016-036-036/699-A
(Namathodu) 		2906016000NRG23111220223955609 12/12/2022 Saraswathi 2906016WL091406 Saraswathi 00048 BKID0008364 1100 1100 Processed 06/02/2023 017254868 Saraswathi ()
25 PERNAMALLUR TN-06-016-036-036/718-A
(Namathodu) 		2906016000NRG23111220223955610 12/12/2022 Panier 2906016WL091406 Panier 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Panier ()
26 PERNAMALLUR TN-06-016-036-036/730-A
(Namathodu) 		2906016000NRG23111220223955612 12/12/2022 Thulasi 2906016WL091406 Thulasi 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Thulasi ()
27 PERNAMALLUR TN-06-016-036-036/755-A
(Namathodu) 		2906016000NRG23111220223955613 12/12/2022 Saroja 2906016WL091406 Saroja 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Saroja ()
28 PERNAMALLUR TN-06-016-036-036/839-A
(Namathodu) 		2906016000NRG23111220223955614 12/12/2022 Pavithra 2906016WL091406 Pavithra 00048 BKID0008364 1405 1405 Processed 06/02/2023 017254868 Pavithra ()
SubTotal 34460 34460
Total 34460 34460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_121222FTO_1271490 Bank of India BKID0008364 NAMATHODU 34460

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