Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060123FTO_1400978
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-06-016-020-001/106-A
(Kolipuliyur) 		2906016000NRG23060120234177659 06/01/2023 RamaniA 2906016WL096971 RamaniA 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 RamaniA ()
2 PERNAMALLUR TN-06-016-020-001/135-A
(Kolipuliyur) 		2906016000NRG23060120234177666 06/01/2023 MeenatchiV 2906016WL096971 MeenatchiV 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 MeenatchiV ()
3 PERNAMALLUR TN-06-016-020-001/15-A
(Kolipuliyur) 		2906016000NRG23060120234177669 06/01/2023 PushpaA 2906016WL096971 PushpaA 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 PushpaA ()
4 PERNAMALLUR TN-06-016-020-001/164-a
(Kolipuliyur) 		2906016000NRG23060120234177671 06/01/2023 VasugiS 2906016WL096971 VasugiS 00176 IDIB000N065 880 880 Processed 01/02/2023 018559508 VasugiS ()
5 PERNAMALLUR TN-06-016-020-001/178-A
(Kolipuliyur) 		2906016000NRG23060120234177674 06/01/2023 Bathmavathi 2906016WL096971 Bathmavathi 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Bathmavathi ()
6 PERNAMALLUR TN-06-016-020-001/24-A
(Kolipuliyur) 		2906016000NRG23060120234177678 06/01/2023 BanumathiS 2906016WL096971 BanumathiS 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 BanumathiS ()
7 PERNAMALLUR TN-06-016-020-001/33-A
(Kolipuliyur) 		2906016000NRG23060120234177682 06/01/2023 TamilselviT 2906016WL096971 TamilselviT 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 TamilselviT ()
8 PERNAMALLUR TN-06-016-020-001/42-A
(Kolipuliyur) 		2906016000NRG23060120234177686 06/01/2023 IrusammalG 2906016WL096971 IrusammalG 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 IrusammalG ()
9 PERNAMALLUR TN-06-016-020-001/44-A
(Kolipuliyur) 		2906016000NRG23060120234177687 06/01/2023 KuppulakshmiS 2906016WL096971 KuppulakshmiS 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 KuppulakshmiS ()
10 PERNAMALLUR TN-06-016-020-001/49-A
(Kolipuliyur) 		2906016000NRG23060120234177690 06/01/2023 KaliK 2906016WL096971 KaliK 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 KaliK ()
11 PERNAMALLUR TN-06-016-020-001/50-A
(Kolipuliyur) 		2906016000NRG23060120234177691 06/01/2023 UmamaheswariK 2906016WL096971 UmamaheswariK 00176 IDIB000N065 880 880 Processed 01/02/2023 018559508 UmamaheswariK ()
12 PERNAMALLUR TN-06-016-020-001/55-A
(Kolipuliyur) 		2906016000NRG23060120234177695 06/01/2023 LathaR 2906016WL096971 LathaR 00176 IDIB000N065 880 880 Processed 01/02/2023 018559508 LathaR ()
13 PERNAMALLUR TN-06-016-020-001/61-A
(Kolipuliyur) 		2906016000NRG23060120234177700 06/01/2023 IndiraS 2906016WL096971 IndiraS 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 IndiraS ()
14 PERNAMALLUR TN-06-016-020-001/65-A
(Kolipuliyur) 		2906016000NRG23060120234177701 06/01/2023 ELUMALAI 2906016WL096971 ELUMALAI 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 ELUMALAI ()
15 PERNAMALLUR TN-06-016-020-001/72-A
(Kolipuliyur) 		2906016000NRG23060120234177705 06/01/2023 AnnaduraiA 2906016WL096971 AnnaduraiA 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 AnnaduraiA ()
16 PERNAMALLUR TN-06-016-020-001/74-A
(Kolipuliyur) 		2906016000NRG23060120234177707 06/01/2023 SelviS 2906016WL096971 SelviS 00176 IDIB000N065 660 660 Processed 01/02/2023 018559508 SelviS ()
17 PERNAMALLUR TN-06-016-020-001/87-A
(Kolipuliyur) 		2906016000NRG23060120234177709 06/01/2023 LakshmiS 2906016WL096971 LakshmiS 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 LakshmiS ()
18 PERNAMALLUR TN-06-016-020-001/94-A
(Kolipuliyur) 		2906016000NRG23060120234177714 06/01/2023 Saroja 2906016WL096971 Saroja 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Saroja ()
19 PERNAMALLUR TN-06-016-020-002/169-B
(Kolipuliyur) 		2906016000NRG23060120234177718 06/01/2023 Deepa 2906016WL096971 Deepa 00176 IDIB000N065 880 880 Processed 01/02/2023 018559508 Deepa ()
20 PERNAMALLUR TN-06-016-020-003/21-A
(Kolipuliyur) 		2906016000NRG23060120234177719 06/01/2023 Jayalakshmi 2906016WL096971 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Jayalakshmi ()
21 PERNAMALLUR TN-06-016-020-020/103-B
(Kolipuliyur) 		2906016000NRG23060120234177723 06/01/2023 Mageswari 2906016WL096971 Mageswari 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Mageswari ()
22 PERNAMALLUR TN-06-016-020-020/117-B
(Kolipuliyur) 		2906016000NRG23060120234177734 06/01/2023 Kalamani 2906016WL096971 Kalamani 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Kalamani ()
23 PERNAMALLUR TN-06-016-020-020/125-B
(Kolipuliyur) 		2906016000NRG23060120234177740 06/01/2023 Ratha 2906016WL096971 Ratha 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Ratha ()
24 PERNAMALLUR TN-06-016-020-020/127-B
(Kolipuliyur) 		2906016000NRG23060120234177742 06/01/2023 Santhi 2906016WL096971 Santhi 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Santhi ()
25 PERNAMALLUR TN-06-016-020-020/130-A
(Kolipuliyur) 		2906016000NRG23060120234177744 06/01/2023 Rani 2906016WL096971 Rani 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Rani ()
26 PERNAMALLUR TN-06-016-020-020/133-B
(Kolipuliyur) 		2906016000NRG23060120234177746 06/01/2023 Kumutha 2906016WL096971 Kumutha 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Kumutha ()
27 PERNAMALLUR TN-06-016-020-020/138-B
(Kolipuliyur) 		2906016000NRG23060120234177749 06/01/2023 Lakshmi 2906016WL096971 Lakshmi 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Lakshmi ()
28 PERNAMALLUR TN-06-016-020-020/147-B
(Kolipuliyur) 		2906016000NRG23060120234177755 06/01/2023 Poongavanam 2906016WL096971 Poongavanam 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Poongavanam ()
29 PERNAMALLUR TN-06-016-020-020/159-A
(Kolipuliyur) 		2906016000NRG23060120234177764 06/01/2023 Parameswari 2906016WL096971 Parameswari 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Parameswari ()
30 PERNAMALLUR TN-06-016-020-020/160-B
(Kolipuliyur) 		2906016000NRG23060120234177765 06/01/2023 Valli 2906016WL096971 Valli 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Valli ()
31 PERNAMALLUR TN-06-016-020-020/167-A
(Kolipuliyur) 		2906016000NRG23060120234177768 06/01/2023 Asha 2906016WL096971 Asha 00176 IDIB000N065 880 880 Processed 01/02/2023 018559508 Asha ()
32 PERNAMALLUR TN-06-016-020-020/174-B
(Kolipuliyur) 		2906016000NRG23060120234177769 06/01/2023 Unnamalai 2906016WL096971 Unnamalai 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Unnamalai ()
33 PERNAMALLUR TN-06-016-020-020/177-B
(Kolipuliyur) 		2906016000NRG23060120234177770 06/01/2023 Chinnaulanthai 2906016WL096971 Chinnaulanthai 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Chinnaulanthai ()
34 PERNAMALLUR TN-06-016-020-020/398-A
(Kolipuliyur) 		2906016000NRG23060120234177776 06/01/2023 Kala 2906016WL096971 Kala 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Kala ()
35 PERNAMALLUR TN-06-016-020-020/41-B
(Kolipuliyur) 		2906016000NRG23060120234177779 06/01/2023 Elumalai 2906016WL096971 Elumalai 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Elumalai ()
36 PERNAMALLUR TN-06-016-020-020/421-A
(Kolipuliyur) 		2906016000NRG23060120234177780 06/01/2023 Sathiya 2906016WL096971 Sathiya 00176 IDIB000N065 660 660 Processed 01/02/2023 018559508 Sathiya ()
37 PERNAMALLUR TN-06-016-020-020/98-B
(Kolipuliyur) 		2906016000NRG23060120234177784 06/01/2023 Kasiyammal 2906016WL096971 Kasiyammal 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559508 Kasiyammal ()
SubTotal 38720 38720
Total 38720 38720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060123FTO_1400978 Indian Bank IDIB000N065 Nedungunam 38720

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