Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260323FTO_1697533
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-06-016-051-051/115-A
(Thavani) 		2906016000NRG23260320234928950 26/03/2023 Susila 2906016WL115035 Susila 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Susila ()
2 PERNAMALLUR TN-06-016-051-051/118-A
(Thavani) 		2906016000NRG23260320234928952 26/03/2023 Deepa 2906016WL115035 Deepa 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Deepa ()
3 PERNAMALLUR TN-06-016-051-051/123-A
(Thavani) 		2906016000NRG23260320234928958 26/03/2023 Akilam 2906016WL115035 Akilam 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Akilam ()
4 PERNAMALLUR TN-06-016-051-051/132-A
(Thavani) 		2906016000NRG23260320234928961 26/03/2023 Ayiyammal 2906016WL115035 Ayiyammal 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Ayiyammal ()
5 PERNAMALLUR TN-06-016-051-051/137-A
(Thavani) 		2906016000NRG23260320234928965 26/03/2023 Chandira 2906016WL115035 Chandira 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Chandira ()
6 PERNAMALLUR TN-06-016-051-051/159-A
(Thavani) 		2906016000NRG23260320234928977 26/03/2023 Dhanalakshmi 2906016WL115035 Dhanalakshmi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Dhanalakshmi ()
7 PERNAMALLUR TN-06-016-051-051/165-A
(Thavani) 		2906016000NRG23260320234928980 26/03/2023 Viji 2906016WL115035 Viji 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Viji ()
8 PERNAMALLUR TN-06-016-051-051/191-A
(Thavani) 		2906016000NRG23260320234928991 26/03/2023 Yasotha 2906016WL115035 Yasotha 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Yasotha ()
9 PERNAMALLUR TN-06-016-051-051/248-B
(Thavani) 		2906016000NRG23260320234929000 26/03/2023 Vellachi 2906016WL115035 Vellachi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Vellachi ()
10 PERNAMALLUR TN-06-016-051-051/310-a
(Thavani) 		2906016000NRG23260320234929010 26/03/2023 Valliyammal 2906016WL115035 Valliyammal 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Valliyammal ()
11 PERNAMALLUR TN-06-016-051-051/311-A
(Thavani) 		2906016000NRG23260320234929011 26/03/2023 Kalyani 2906016WL115035 Kalyani 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Kalyani ()
12 PERNAMALLUR TN-06-016-051-051/323-a
(Thavani) 		2906016000NRG23260320234929017 26/03/2023 Sakunthala 2906016WL115035 Sakunthala 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Sakunthala ()
13 PERNAMALLUR TN-06-016-051-051/413-A
(Thavani) 		2906016000NRG23260320234929043 26/03/2023 Vaithegi 2906016WL115035 Vaithegi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Vaithegi ()
14 PERNAMALLUR TN-06-016-051-051/46-A
(Thavani) 		2906016000NRG23260320234929052 26/03/2023 Krishnaveni 2906016WL115035 Krishnaveni 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Krishnaveni ()
15 PERNAMALLUR TN-06-016-051-051/486-A
(Thavani) 		2906016000NRG23260320234929056 26/03/2023 Mari 2906016WL115035 Mari 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Mari ()
16 PERNAMALLUR TN-06-016-051-051/5-A
(Thavani) 		2906016000NRG23260320234929060 26/03/2023 Santhi 2906016WL115035 Santhi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Santhi ()
17 PERNAMALLUR TN-06-016-051-051/513-A
(Thavani) 		2906016000NRG23260320234929064 26/03/2023 Uma 2906016WL115035 Uma 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Uma ()
18 PERNAMALLUR TN-06-016-051-051/526-A
(Thavani) 		2906016000NRG23260320234929066 26/03/2023 saroja 2906016WL115035 saroja 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 saroja ()
19 PERNAMALLUR TN-06-016-051-051/550-A
(Thavani) 		2906016000NRG23260320234929072 26/03/2023 lakshmi 2906016WL115035 lakshmi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 lakshmi ()
20 PERNAMALLUR TN-06-016-051-051/565-A
(Thavani) 		2906016000NRG23260320234929074 26/03/2023 Suguna 2906016WL115035 Suguna 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Suguna ()
21 PERNAMALLUR TN-06-016-051-051/58-A
(Thavani) 		2906016000NRG23260320234929076 26/03/2023 Selvi 2906016WL115035 Selvi 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Selvi ()
22 PERNAMALLUR TN-06-016-051-051/68-A
(Thavani) 		2906016000NRG23260320234929081 26/03/2023 Ettiyammal 2906016WL115035 Ettiyammal 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Ettiyammal ()
23 PERNAMALLUR TN-06-016-051-051/8-A
(Thavani) 		2906016000NRG23260320234929085 26/03/2023 Devi 2906016WL115035 Devi 00048 BKID0008364 1405 1405 Processed 30/03/2023 025730670 Devi ()
24 PERNAMALLUR TN-06-016-051-051/85-A
(Thavani) 		2906016000NRG23260320234929090 26/03/2023 Mallika 2906016WL115035 Mallika 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 Mallika ()
SubTotal 26705 26705
Total 26705 26705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260323FTO_1697533 Bank of India BKID0008364 Namathodu 26705

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