Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221122FTO_1185723
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-06-016-009-001/432-A
(Ayalavadi) 		2906016000NRG23221120223701849 22/11/2022 Papathi 2906016WL086179 Papathi 00176 IDIB000C049 1100 1100 Processed 09/12/2022 026441856 Papathi ()
2 PERNAMALLUR TN-06-016-009-001/436-A
(Ayalavadi) 		2906016000NRG23221120223701851 22/11/2022 Rani 2906016WL086179 Rani 00176 IDIB000C049 1100 1100 Processed 09/12/2022 026441856 Rani ()
SubTotal 2200 2200
3 PERNAMALLUR TN-06-016-009-001/326-A
(Ayalavadi) 		2906016000NRG23221120223701830 22/11/2022 Mathiyazhan 2906016WL086179 Mathiyazhan 00176 IDIB000W011 1100 1100 Processed 09/12/2022 026441856 Mathiyazhan ()
SubTotal 1100 1100
4 PERNAMALLUR TN-06-016-009-009/186-A
(Ayalavadi) 		2906016000NRG23221120223701866 22/11/2022 Venkadasan 2906016WL086179 Venkadasan 00177 IOBA0002488 1100 1100 Processed 09/12/2022 026441856 Venkadasan ()
SubTotal 1100 1100
5 PERNAMALLUR TN-06-016-009-001/456-A
(Ayalavadi) 		2906016000NRG23221120223701855 22/11/2022 Soundararajan 2906016WL086179 Soundararajan 00227 KVBL0001183 1100 1100 Processed 09/12/2022 026441856 Soundararajan ()
SubTotal 1100 1100
6 PERNAMALLUR TN-06-016-009-009/455-A
(Ayalavadi) 		2906016000NRG23221120223701890 22/11/2022 Jothimageshwari 2906016WL086179 Jothimageshwari 00415 SBIN0000987 1100 1100 Processed 09/12/2022 026441856 Jothimageshwari ()
SubTotal 1100 1100
7 PERNAMALLUR TN-06-016-009-001/447-A
(Ayalavadi) 		2906016000NRG23221120223701854 22/11/2022 varalakshmi 2906016WL086179 varalakshmi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441856 varalakshmi ()
SubTotal 1100 1100
8 PERNAMALLUR TN-06-016-009-001/359-A
(Ayalavadi) 		2906016000NRG23221120223701834 22/11/2022 Ponni 2906016WL086179 Ponni 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Ponni ()
9 PERNAMALLUR TN-06-016-009-001/413-A
(Ayalavadi) 		2906016000NRG23221120223701845 22/11/2022 Nathini 2906016WL086179 Nathini 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Nathini ()
10 PERNAMALLUR TN-06-016-009-001/429
(Ayalavadi) 		2906016000NRG23221120223701848 22/11/2022 Manimegalai 2906016WL086179 Manimegalai 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Manimegalai ()
11 PERNAMALLUR TN-06-016-009-001/435-A
(Ayalavadi) 		2906016000NRG23221120223701850 22/11/2022 Mahalakshmi 2906016WL086179 Mahalakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Mahalakshmi ()
12 PERNAMALLUR TN-06-016-009-001/437-A
(Ayalavadi) 		2906016000NRG23221120223701852 22/11/2022 Muniyammal 2906016WL086179 Muniyammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Muniyammal ()
13 PERNAMALLUR TN-06-016-009-001/438-A
(Ayalavadi) 		2906016000NRG23221120223701853 22/11/2022 Jayamani 2906016WL086179 Jayamani 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Jayamani ()
14 PERNAMALLUR TN-06-016-009-001/466-A
(Ayalavadi) 		2906016000NRG23221120223701857 22/11/2022 pragathiswari 2906016WL086179 pragathiswari 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 pragathiswari ()
15 PERNAMALLUR TN-06-016-009-009/203-A
(Ayalavadi) 		2906016000NRG23221120223701872 22/11/2022 Lakshmi 2906016WL086179 Lakshmi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Lakshmi ()
16 PERNAMALLUR TN-06-016-009-009/229-A
(Ayalavadi) 		2906016000NRG23221120223701875 22/11/2022 Rajavelu 2906016WL086179 Rajavelu 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Rajavelu ()
17 PERNAMALLUR TN-06-016-009-009/250-a
(Ayalavadi) 		2906016000NRG23221120223701879 22/11/2022 Ellammal 2906016WL086179 Ellammal 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Ellammal ()
18 PERNAMALLUR TN-06-016-009-009/445-A
(Ayalavadi) 		2906016000NRG23221120223701889 22/11/2022 Vendavaram 2906016WL086179 Vendavaram 00415 SBIN0007581 1405 1405 Processed 09/12/2022 026441856 Vendavaram ()
19 PERNAMALLUR TN-06-016-009-009/479-A
(Ayalavadi) 		2906016000NRG23221120223701891 22/11/2022 Sumathi 2906016WL086179 Sumathi 00415 SBIN0007581 1100 1100 Processed 09/12/2022 026441856 Sumathi ()
SubTotal 13505 13505
20 PERNAMALLUR TN-06-016-009-001/467-A
(Ayalavadi) 		2906016000NRG23221120223701858 22/11/2022 Revathi 2906016WL086179 Revathi 00415 SBIN0008113 1100 1100 Processed 09/12/2022 026441856 Revathi ()
SubTotal 1100 1100
Total 22305 22305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221122FTO_1185723 Indian Bank IDIB000C049 CHENGADU 2200
2 PERNAMALLUR TN2906016_221122FTO_1185723 Indian Bank IDIB000W011 WANDIWASH 1100
3 PERNAMALLUR TN2906016_221122FTO_1185723 Indian Overseas Bank IOBA0002488 VANDAVASI 1100
4 PERNAMALLUR TN2906016_221122FTO_1185723 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1100
5 PERNAMALLUR TN2906016_221122FTO_1185723 State Bank of India SBIN0000987 AMBATTUR 1100
6 PERNAMALLUR TN2906016_221122FTO_1185723 State Bank of India SBIN0006225 KOLAPPALUR 1100
7 PERNAMALLUR TN2906016_221122FTO_1185723 State Bank of India SBIN0007581 VALLAM 13505
8 PERNAMALLUR TN2906016_221122FTO_1185723 State Bank of India SBIN0008113 SEVOOR 1100

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