Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290522FTO_239903
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-06-016-037-037/638-A
(Nambedu) 		2906016000NRG23290520220524161 29/05/2022 Ishwarya 2906016WL015402 Ishwarya 00176 IDIB000M105 1320 1320 Processed 02/06/2022 010787585 Ishwarya ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-037-001/381-A
(Nambedu) 		2906016000NRG23290520220524101 29/05/2022 SRIDHAR 2906016WL015402 SRIDHAR 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 SRIDHAR ()
3 PERNAMALLUR TN-06-016-037-001/599-A
(Nambedu) 		2906016000NRG23290520220524102 29/05/2022 Ammu 2906016WL015402 Ammu 00415 SBIN0003374 1100 1100 Processed 02/06/2022 010787585 Ammu ()
4 PERNAMALLUR TN-06-016-037-003/688-A
(Nambedu) 		2906016000NRG23290520220524106 29/05/2022 Ammu 2906016WL015402 Ammu 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Ammu ()
5 PERNAMALLUR TN-06-016-037-004/678-A
(Nambedu) 		2906016000NRG23290520220524107 29/05/2022 nadarajan 2906016WL015402 nadarajan 00415 SBIN0003374 1686 1686 Processed 02/06/2022 010787585 nadarajan ()
6 PERNAMALLUR TN-06-016-037-037/111-a
(Nambedu) 		2906016000NRG23290520220524109 29/05/2022 sivakumar 2906016WL015402 sivakumar 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 sivakumar ()
7 PERNAMALLUR TN-06-016-037-037/180-A
(Nambedu) 		2906016000NRG23290520220524115 29/05/2022 Revathy 2906016WL015402 Revathy 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Revathy ()
8 PERNAMALLUR TN-06-016-037-037/234-A
(Nambedu) 		2906016000NRG23290520220524118 29/05/2022 KARBAI 2906016WL015402 KARBAI 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 KARBAI ()
9 PERNAMALLUR TN-06-016-037-037/281-B
(Nambedu) 		2906016000NRG23290520220524129 29/05/2022 Murugan 2906016WL015402 Murugan 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Murugan ()
10 PERNAMALLUR TN-06-016-037-037/348-B
(Nambedu) 		2906016000NRG23290520220524135 29/05/2022 Palani 2906016WL015402 Palani 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Palani ()
11 PERNAMALLUR TN-06-016-037-037/438-A
(Nambedu) 		2906016000NRG23290520220524146 29/05/2022 jayanthi 2906016WL015402 jayanthi 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 jayanthi ()
12 PERNAMALLUR TN-06-016-037-037/480-A
(Nambedu) 		2906016000NRG23290520220524148 29/05/2022 Karpagam 2906016WL015402 Karpagam 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Karpagam ()
13 PERNAMALLUR TN-06-016-037-037/557-A
(Nambedu) 		2906016000NRG23290520220524156 29/05/2022 Boomadevi 2906016WL015402 Boomadevi 00415 SBIN0003374 1320 1320 Processed 02/06/2022 010787585 Boomadevi ()
14 PERNAMALLUR TN-06-016-037-037/576-A
(Nambedu) 		2906016000NRG23290520220524158 29/05/2022 nanthini 2906016WL015402 nanthini 00415 SBIN0003374 880 880 Processed 02/06/2022 010787585 nanthini ()
SubTotal 16866 16866
15 PERNAMALLUR TN-06-016-037-037/509-A
(Nambedu) 		2906016000NRG23290520220524149 29/05/2022 Nathiya 2906016WL015402 Nathiya 00468 UBIN0571792 1320 1320 Processed 02/06/2022 010787585 Nathiya ()
SubTotal 1320 1320
Total 19506 19506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290522FTO_239903 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 PERNAMALLUR TN2906016_290522FTO_239903 State Bank of India SBIN0003374 PERNAMALLUR 16866
3 PERNAMALLUR TN2906016_290522FTO_239903 Union Bank of India UBIN0571792 Arani 1320

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