Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080822FTO_690447
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-06-016-003-003/387-A
(Anaibogi) 		2906016000NRG23080820221868954 08/08/2022 Venkatesan 2906016WL047833 Venkatesan 00176 IDIB000C049 1320 1320 Processed 22/08/2022 017910923 Venkatesan ()
2 PERNAMALLUR TN-06-016-003-003/602-A
(Anaibogi) 		2906016000NRG23080820221868985 08/08/2022 Thamayanthi 2906016WL047833 Thamayanthi 00176 IDIB000C049 1320 1320 Processed 22/08/2022 017910923 Thamayanthi ()
SubTotal 2640 2640
3 PERNAMALLUR TN-06-016-003-003/558-A
(Anaibogi) 		2906016000NRG23080820221868982 08/08/2022 anandhan 2906016WL047833 anandhan 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 anandhan ()
4 PERNAMALLUR TN-06-016-003-003/593-A
(Anaibogi) 		2906016000NRG23080820221868984 08/08/2022 bakiyammal 2906016WL047833 bakiyammal 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910923 bakiyammal ()
SubTotal 2640 2640
5 PERNAMALLUR TN-06-016-003-001/521-A
(Anaibogi) 		2906016000NRG23080820221868896 08/08/2022 Sivalakshmi 2906016WL047833 Sivalakshmi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Sivalakshmi ()
6 PERNAMALLUR TN-06-016-003-001/562-A
(Anaibogi) 		2906016000NRG23080820221868897 08/08/2022 Pachiyammal 2906016WL047833 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Pachiyammal ()
7 PERNAMALLUR TN-06-016-003-003/284-a
(Anaibogi) 		2906016000NRG23080820221868913 08/08/2022 Srinvasan 2906016WL047833 Srinvasan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Srinvasan ()
8 PERNAMALLUR TN-06-016-003-003/307-a
(Anaibogi) 		2906016000NRG23080820221868926 08/08/2022 Ganthi 2906016WL047833 Ganthi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Ganthi ()
9 PERNAMALLUR TN-06-016-003-003/334-A
(Anaibogi) 		2906016000NRG23080820221868932 08/08/2022 Santhanam 2906016WL047833 Santhanam 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Santhanam ()
10 PERNAMALLUR TN-06-016-003-003/355-B
(Anaibogi) 		2906016000NRG23080820221868938 08/08/2022 Sulochana 2906016WL047833 Sulochana 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Sulochana ()
11 PERNAMALLUR TN-06-016-003-003/385-A
(Anaibogi) 		2906016000NRG23080820221868952 08/08/2022 Rathakrishnan 2906016WL047833 Rathakrishnan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Rathakrishnan ()
12 PERNAMALLUR TN-06-016-003-003/415-A
(Anaibogi) 		2906016000NRG23080820221868963 08/08/2022 Parthasarthy 2906016WL047833 Parthasarthy 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910923 Parthasarthy ()
13 PERNAMALLUR TN-06-016-003-003/430-A
(Anaibogi) 		2906016000NRG23080820221868967 08/08/2022 Rambai 2906016WL047833 Rambai 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Rambai ()
14 PERNAMALLUR TN-06-016-003-003/488-A
(Anaibogi) 		2906016000NRG23080820221868973 08/08/2022 Sivasankaran 2906016WL047833 Sivasankaran 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Sivasankaran ()
15 PERNAMALLUR TN-06-016-003-003/582-A
(Anaibogi) 		2906016000NRG23080820221868983 08/08/2022 Maroonbee 2906016WL047833 Maroonbee 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910923 Maroonbee ()
SubTotal 14886 14886
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080822FTO_690447 Indian Bank IDIB000C049 CHENGADU 2640
2 PERNAMALLUR TN2906016_080822FTO_690447 Indian Bank IDIB000M105 MAZHAIYUR 2640
3 PERNAMALLUR TN2906016_080822FTO_690447 State Bank of India SBIN0007581 VALLAM 14886

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