Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270323APB_FTO_1699416
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-06-016-030-030/168-C
(Melnandhiyambadi) 		2906016000NRG23270320234942476 27/03/2023 Kottieswari 2906016WL115218 Kottieswari 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Kottieswari INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-030-030/233-A
(Melnandhiyambadi) 		2906016000NRG23270320234942477 27/03/2023 Ratha 2906016WL115218 Ratha 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Ratha INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-030-030/246-A
(Melnandhiyambadi) 		2906016000NRG23270320234942478 27/03/2023 kanagavaill 2906016WL115218 kanagavaill 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 kanagavaill INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-030-030/278-A
(Melnandhiyambadi) 		2906016000NRG23270320234942479 27/03/2023 Gowri 2906016WL115218 Gowri 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-030-030/308-A
(Melnandhiyambadi) 		2906016000NRG23270320234942480 27/03/2023 Divya 2906016WL115218 Divya 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Divya INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-030-030/321-A
(Melnandhiyambadi) 		2906016000NRG23270320234942481 27/03/2023 Rjalakshmi 2906016WL115218 Rjalakshmi 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Rjalakshmi INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-030-030/327-A
(Melnandhiyambadi) 		2906016000NRG23270320234942482 27/03/2023 Ranganadhan 2906016WL115218 Ranganadhan 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025730481 Ranganadhan INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270323APB_FTO_1699416 Indian Bank IDIB000N065 NEDUNGUNAM 9835

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