Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120922FTO_856614
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-06-016-011-001/252-A
(Endal) 		2906016000NRG23120920222514192 12/09/2022 Ravi 2906016WL061513 Ravi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Ravi ()
2 PERNAMALLUR TN-06-016-011-001/353-A
(Endal) 		2906016000NRG23120920222514193 12/09/2022 Venkatesan 2906016WL061513 Venkatesan 00176 IDIB000M105 440 440 Processed 14/10/2022 035857992 Venkatesan ()
3 PERNAMALLUR TN-06-016-011-001/359-A
(Endal) 		2906016000NRG23120920222514194 12/09/2022 Vijayalakshmi 2906016WL061513 Vijayalakshmi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Vijayalakshmi ()
4 PERNAMALLUR TN-06-016-011-001/360-A
(Endal) 		2906016000NRG23120920222514195 12/09/2022 Kirshanaveni 2906016WL061513 Kirshanaveni 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Kirshanaveni ()
5 PERNAMALLUR TN-06-016-011-001/363-A
(Endal) 		2906016000NRG23120920222514196 12/09/2022 Santhi 2906016WL061513 Santhi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Santhi ()
6 PERNAMALLUR TN-06-016-011-001/375-A
(Endal) 		2906016000NRG23120920222514197 12/09/2022 Kala 2906016WL061513 Kala 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Kala ()
7 PERNAMALLUR TN-06-016-011-002/323-A
(Endal) 		2906016000NRG23120920222514202 12/09/2022 Kumari 2906016WL061513 Kumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857992 Kumari ()
8 PERNAMALLUR TN-06-016-011-002/331-A
(Endal) 		2906016000NRG23120920222514203 12/09/2022 Rani 2906016WL061513 Rani 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Rani ()
9 PERNAMALLUR TN-06-016-011-003/330-A
(Endal) 		2906016000NRG23120920222514206 12/09/2022 Manjula 2906016WL061513 Manjula 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Manjula ()
10 PERNAMALLUR TN-06-016-011-003/366-A
(Endal) 		2906016000NRG23120920222514207 12/09/2022 Devaki 2906016WL061513 Devaki 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Devaki ()
11 PERNAMALLUR TN-06-016-011-004/322-A
(Endal) 		2906016000NRG23120920222514219 12/09/2022 Priya 2906016WL061513 Priya 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Priya ()
12 PERNAMALLUR TN-06-016-011-004/326-A
(Endal) 		2906016000NRG23120920222514220 12/09/2022 senthamarai 2906016WL061513 senthamarai 00176 IDIB000M105 660 660 Processed 14/10/2022 035857992 senthamarai ()
13 PERNAMALLUR TN-06-016-011-004/328-A
(Endal) 		2906016000NRG23120920222514221 12/09/2022 Radhika 2906016WL061513 Radhika 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857992 Radhika ()
14 PERNAMALLUR TN-06-016-011-004/343-A
(Endal) 		2906016000NRG23120920222514222 12/09/2022 jayapriya 2906016WL061513 jayapriya 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 jayapriya ()
15 PERNAMALLUR TN-06-016-011-004/344-A
(Endal) 		2906016000NRG23120920222514223 12/09/2022 manjula 2906016WL061513 manjula 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 manjula ()
16 PERNAMALLUR TN-06-016-011-004/348-A
(Endal) 		2906016000NRG23120920222514224 12/09/2022 sarala 2906016WL061513 sarala 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 sarala ()
17 PERNAMALLUR TN-06-016-011-004/368-A
(Endal) 		2906016000NRG23120920222514225 12/09/2022 Sandhiya 2906016WL061513 Sandhiya 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Sandhiya ()
18 PERNAMALLUR TN-06-016-011-004/373-A
(Endal) 		2906016000NRG23120920222514226 12/09/2022 Jayanthi 2906016WL061513 Jayanthi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Jayanthi ()
19 PERNAMALLUR TN-06-016-011-004/374-A
(Endal) 		2906016000NRG23120920222514227 12/09/2022 Sathiya 2906016WL061513 Sathiya 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Sathiya ()
20 PERNAMALLUR TN-06-016-011-011/113-A
(Endal) 		2906016000NRG23120920222514228 12/09/2022 Arikumar 2906016WL061513 Arikumar 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035857992 Arikumar ()
21 PERNAMALLUR TN-06-016-011-011/181-A
(Endal) 		2906016000NRG23120920222514229 12/09/2022 Narayannan 2906016WL061513 Narayannan 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035857992 Narayannan ()
22 PERNAMALLUR TN-06-016-011-011/227-A
(Endal) 		2906016000NRG23120920222514234 12/09/2022 Pavunu 2906016WL061513 Pavunu 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Pavunu ()
23 PERNAMALLUR TN-06-016-011-011/231-A
(Endal) 		2906016000NRG23120920222514236 12/09/2022 Munusamy 2906016WL061513 Munusamy 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Munusamy ()
24 PERNAMALLUR TN-06-016-011-011/240-A
(Endal) 		2906016000NRG23120920222514238 12/09/2022 Lakshmi 2906016WL061513 Lakshmi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Lakshmi ()
25 PERNAMALLUR TN-06-016-011-011/346-A
(Endal) 		2906016000NRG23120920222514248 12/09/2022 gandhimathi 2906016WL061513 gandhimathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035857992 gandhimathi ()
26 PERNAMALLUR TN-06-016-011-011/358-A
(Endal) 		2906016000NRG23120920222514249 12/09/2022 Radha 2906016WL061513 Radha 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Radha ()
27 PERNAMALLUR TN-06-016-011-011/371-A
(Endal) 		2906016000NRG23120920222514250 12/09/2022 Jayanthi 2906016WL061513 Jayanthi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Jayanthi ()
SubTotal 34172 34172
Total 34172 34172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120922FTO_856614 Indian Bank IDIB000M105 MAZHAIYUR 34172

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