Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130922FTO_861728
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-06-016-047-001/17-a
(Solaiarugavur) 		2906016000NRG23130920222533699 13/09/2022 Kalaivani 2906016WL061879 Kalaivani 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Kalaivani ()
2 PERNAMALLUR TN-06-016-047-047/14-a
(Solaiarugavur) 		2906016000NRG23130920222533715 13/09/2022 Chinnapoonu 2906016WL061879 Chinnapoonu 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Chinnapoonu ()
3 PERNAMALLUR TN-06-016-047-047/153-A
(Solaiarugavur) 		2906016000NRG23130920222533719 13/09/2022 Malliga 2906016WL061879 Malliga 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Malliga ()
4 PERNAMALLUR TN-06-016-047-047/211-A
(Solaiarugavur) 		2906016000NRG23130920222533724 13/09/2022 Kalpana 2906016WL061879 Kalpana 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858042 Kalpana ()
5 PERNAMALLUR TN-06-016-047-047/213-A
(Solaiarugavur) 		2906016000NRG23130920222533725 13/09/2022 Sathya 2906016WL061879 Sathya 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Sathya ()
6 PERNAMALLUR TN-06-016-047-047/216-A
(Solaiarugavur) 		2906016000NRG23130920222533726 13/09/2022 Arulmozhi 2906016WL061879 Arulmozhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858042 Arulmozhi ()
7 PERNAMALLUR TN-06-016-047-047/219-A
(Solaiarugavur) 		2906016000NRG23130920222533727 13/09/2022 Adichakaravarthy 2906016WL061879 Adichakaravarthy 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Adichakaravarthy ()
8 PERNAMALLUR TN-06-016-047-047/221-A
(Solaiarugavur) 		2906016000NRG23130920222533729 13/09/2022 saroja 2906016WL061879 saroja 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 saroja ()
9 PERNAMALLUR TN-06-016-047-047/26-A
(Solaiarugavur) 		2906016000NRG23130920222533730 13/09/2022 Munusamy 2906016WL061879 Munusamy 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Munusamy ()
10 PERNAMALLUR TN-06-016-047-047/28-A
(Solaiarugavur) 		2906016000NRG23130920222533731 13/09/2022 Muniyammal 2906016WL061879 Muniyammal 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Muniyammal ()
11 PERNAMALLUR TN-06-016-047-047/78-A
(Solaiarugavur) 		2906016000NRG23130920222533743 13/09/2022 Pichai 2906016WL061879 Pichai 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Pichai ()
12 PERNAMALLUR TN-06-016-047-048/120-A
(Solaiarugavur) 		2906016000NRG23130920222533747 13/09/2022 Banukumar 2906016WL061879 Banukumar 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858042 Banukumar ()
13 PERNAMALLUR TN-06-016-047-048/132-A
(Solaiarugavur) 		2906016000NRG23130920222533748 13/09/2022 Pottukannu 2906016WL061879 Pottukannu 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Pottukannu ()
14 PERNAMALLUR TN-06-016-047-048/195-A
(Solaiarugavur) 		2906016000NRG23130920222533751 13/09/2022 kala 2906016WL061879 kala 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 kala ()
15 PERNAMALLUR TN-06-016-047-048/228-A
(Solaiarugavur) 		2906016000NRG23130920222533752 13/09/2022 Vinothkumar 2906016WL061879 Vinothkumar 00176 IDIB000M105 1124 1124 Processed 14/10/2022 035858042 Vinothkumar ()
16 PERNAMALLUR TN-06-016-047-048/231-A
(Solaiarugavur) 		2906016000NRG23130920222533753 13/09/2022 parimala 2906016WL061879 parimala 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858042 parimala ()
17 PERNAMALLUR TN-06-016-047-048/236-A
(Solaiarugavur) 		2906016000NRG23130920222533754 13/09/2022 Kumutha 2906016WL061879 Kumutha 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858042 Kumutha ()
18 PERNAMALLUR TN-06-016-047-048/239-A
(Solaiarugavur) 		2906016000NRG23130920222533755 13/09/2022 Kasthuri 2906016WL061879 Kasthuri 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Kasthuri ()
19 PERNAMALLUR TN-06-016-047-048/241-A
(Solaiarugavur) 		2906016000NRG23130920222533756 13/09/2022 Atchaya 2906016WL061879 Atchaya 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858042 Atchaya ()
20 PERNAMALLUR TN-06-016-047-049/162-A
(Solaiarugavur) 		2906016000NRG23130920222533762 13/09/2022 Mari 2906016WL061879 Mari 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Mari ()
21 PERNAMALLUR TN-06-016-047-049/191-A
(Solaiarugavur) 		2906016000NRG23130920222533767 13/09/2022 Ranganayagi 2906016WL061879 Ranganayagi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Ranganayagi ()
22 PERNAMALLUR TN-06-016-047-049/218-A
(Solaiarugavur) 		2906016000NRG23130920222533770 13/09/2022 Kuppan 2906016WL061879 Kuppan 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Kuppan ()
23 PERNAMALLUR TN-06-016-047-049/226-A
(Solaiarugavur) 		2906016000NRG23130920222533771 13/09/2022 Chandira Ganthi 2906016WL061879 Chandira Ganthi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858042 Chandira Ganthi ()
SubTotal 30907 30907
Total 30907 30907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130922FTO_861728 Indian Bank IDIB000M105 MAZHAIYUR 30907

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