Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_061022FTO_967965
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-06-016-039-039/403-A
(Nariyambadi) 		2906016000NRG23300920222870467 06/10/2022 Suganya 2906016WL068936 Suganya 00048 BKID0008364 1320 1320 Processed 13/10/2022 033431899 Suganya ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-039-039/395-A
(Nariyambadi) 		2906016000NRG23300920222870460 06/10/2022 Gayathiri 2906016WL068936 Gayathiri 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Gayathiri ()
3 PERNAMALLUR TN-06-016-039-039/408-A
(Nariyambadi) 		2906016000NRG23300920222870471 06/10/2022 seetha 2906016WL068936 seetha 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 seetha ()
4 PERNAMALLUR TN-06-016-039-039/409-A
(Nariyambadi) 		2906016000NRG23300920222870472 06/10/2022 suriya 2906016WL068936 suriya 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 suriya ()
5 PERNAMALLUR TN-06-016-039-039/411-A
(Nariyambadi) 		2906016000NRG23300920222870474 06/10/2022 Munusamy 2906016WL068936 Munusamy 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Munusamy ()
6 PERNAMALLUR TN-06-016-039-039/413-A
(Nariyambadi) 		2906016000NRG23300920222870475 06/10/2022 Geetha 2906016WL068936 Geetha 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Geetha ()
7 PERNAMALLUR TN-06-016-039-039/414-A
(Nariyambadi) 		2906016000NRG23300920222870476 06/10/2022 Porthamariselvi 2906016WL068936 Porthamariselvi 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Porthamariselvi ()
8 PERNAMALLUR TN-06-016-039-039/416-A
(Nariyambadi) 		2906016000NRG23300920222870477 06/10/2022 anitha 2906016WL068936 anitha 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 anitha ()
9 PERNAMALLUR TN-06-016-039-039/417-A
(Nariyambadi) 		2906016000NRG23300920222870478 06/10/2022 Sinthumathi 2906016WL068936 Sinthumathi 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Sinthumathi ()
10 PERNAMALLUR TN-06-016-039-039/419-A
(Nariyambadi) 		2906016000NRG23300920222870480 06/10/2022 Ganthavalli 2906016WL068936 Ganthavalli 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 Ganthavalli ()
11 PERNAMALLUR TN-06-016-039-039/422-A
(Nariyambadi) 		2906016000NRG23300920222870482 06/10/2022 kuppu 2906016WL068936 kuppu 00078 CNRB0006184 1320 1320 Processed 13/10/2022 033431899 kuppu ()
SubTotal 13200 13200
12 PERNAMALLUR TN-06-016-039-039/425-A
(Nariyambadi) 		2906016000NRG23300920222870485 06/10/2022 Sneha M 2906016WL068936 Sneha M 00415 SBIN0000808 1320 1320 Processed 13/10/2022 033431899 Sneha M ()
SubTotal 1320 1320
13 PERNAMALLUR TN-06-016-039-002/394-A
(Nariyambadi) 		2906016000NRG23300920222870416 06/10/2022 Meena 2906016WL068936 Meena 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Meena ()
14 PERNAMALLUR TN-06-016-039-002/412-A
(Nariyambadi) 		2906016000NRG23300920222870417 06/10/2022 saranya 2906016WL068936 saranya 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 saranya ()
15 PERNAMALLUR TN-06-016-039-039/270-A
(Nariyambadi) 		2906016000NRG23300920222870436 06/10/2022 Arumugam 2906016WL068936 Arumugam 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Arumugam ()
16 PERNAMALLUR TN-06-016-039-039/35-A
(Nariyambadi) 		2906016000NRG23300920222870444 06/10/2022 Rani 2906016WL068936 Rani 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Rani ()
17 PERNAMALLUR TN-06-016-039-039/373-A
(Nariyambadi) 		2906016000NRG23300920222870446 06/10/2022 Manjula 2906016WL068936 Manjula 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Manjula ()
18 PERNAMALLUR TN-06-016-039-039/377-A
(Nariyambadi) 		2906016000NRG23300920222870449 06/10/2022 suguna 2906016WL068936 suguna 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 suguna ()
19 PERNAMALLUR TN-06-016-039-039/378-A
(Nariyambadi) 		2906016000NRG23300920222870450 06/10/2022 Meenachi 2906016WL068936 Meenachi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Meenachi ()
20 PERNAMALLUR TN-06-016-039-039/379-A
(Nariyambadi) 		2906016000NRG23300920222870451 06/10/2022 Sivasakthi 2906016WL068936 Sivasakthi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Sivasakthi ()
21 PERNAMALLUR TN-06-016-039-039/380-A
(Nariyambadi) 		2906016000NRG23300920222870453 06/10/2022 kumuthavalli 2906016WL068936 kumuthavalli 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 kumuthavalli ()
22 PERNAMALLUR TN-06-016-039-039/381-A
(Nariyambadi) 		2906016000NRG23300920222870454 06/10/2022 subiramani 2906016WL068936 subiramani 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 subiramani ()
23 PERNAMALLUR TN-06-016-039-039/384-A
(Nariyambadi) 		2906016000NRG23300920222870455 06/10/2022 venda 2906016WL068936 venda 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 venda ()
24 PERNAMALLUR TN-06-016-039-039/385-A
(Nariyambadi) 		2906016000NRG23300920222870456 06/10/2022 Ananddhi 2906016WL068936 Ananddhi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Ananddhi ()
25 PERNAMALLUR TN-06-016-039-039/386-A
(Nariyambadi) 		2906016000NRG23300920222870457 06/10/2022 Saraswathi 2906016WL068936 Saraswathi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Saraswathi ()
26 PERNAMALLUR TN-06-016-039-039/392-A
(Nariyambadi) 		2906016000NRG23300920222870458 06/10/2022 Sivagami 2906016WL068936 Sivagami 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Sivagami ()
27 PERNAMALLUR TN-06-016-039-039/393-A
(Nariyambadi) 		2906016000NRG23300920222870459 06/10/2022 Kalpana 2906016WL068936 Kalpana 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Kalpana ()
28 PERNAMALLUR TN-06-016-039-039/396-A
(Nariyambadi) 		2906016000NRG23300920222870461 06/10/2022 Chinnakulandai 2906016WL068936 Chinnakulandai 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Chinnakulandai ()
29 PERNAMALLUR TN-06-016-039-039/397-A
(Nariyambadi) 		2906016000NRG23300920222870462 06/10/2022 Suriya 2906016WL068936 Suriya 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Suriya ()
30 PERNAMALLUR TN-06-016-039-039/398-A
(Nariyambadi) 		2906016000NRG23300920222870463 06/10/2022 Kotteshwari 2906016WL068936 Kotteshwari 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Kotteshwari ()
31 PERNAMALLUR TN-06-016-039-039/404-A
(Nariyambadi) 		2906016000NRG23300920222870468 06/10/2022 Rajeshwari 2906016WL068936 Rajeshwari 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Rajeshwari ()
32 PERNAMALLUR TN-06-016-039-039/405-A
(Nariyambadi) 		2906016000NRG23300920222870469 06/10/2022 Susheela 2906016WL068936 Susheela 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Susheela ()
33 PERNAMALLUR TN-06-016-039-039/407-A
(Nariyambadi) 		2906016000NRG23300920222870470 06/10/2022 saraswathi 2906016WL068936 saraswathi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 saraswathi ()
34 PERNAMALLUR TN-06-016-039-039/410-A
(Nariyambadi) 		2906016000NRG23300920222870473 06/10/2022 Gowthami 2906016WL068936 Gowthami 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Gowthami ()
35 PERNAMALLUR TN-06-016-039-039/421-A
(Nariyambadi) 		2906016000NRG23300920222870481 06/10/2022 Ponni 2906016WL068936 Ponni 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Ponni ()
36 PERNAMALLUR TN-06-016-039-039/423-A
(Nariyambadi) 		2906016000NRG23300920222870483 06/10/2022 kalpana 2906016WL068936 kalpana 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 kalpana ()
37 PERNAMALLUR TN-06-016-039-039/424-A
(Nariyambadi) 		2906016000NRG23300920222870484 06/10/2022 Dhanam D 2906016WL068936 Dhanam D 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Dhanam D ()
38 PERNAMALLUR TN-06-016-039-039/427-A
(Nariyambadi) 		2906016000NRG23300920222870486 06/10/2022 Malarkodi 2906016WL068936 Malarkodi 00415 SBIN0003374 1320 1320 Processed 13/10/2022 033431899 Malarkodi ()
SubTotal 34320 34320
39 PERNAMALLUR TN-06-016-039-039/400-A
(Nariyambadi) 		2906016000NRG23300920222870465 06/10/2022 Jothilingam 2906016WL068936 Jothilingam 00415 SBIN0005356 1320 1320 Processed 13/10/2022 033431899 Jothilingam ()
SubTotal 1320 1320
40 PERNAMALLUR TN-06-016-039-002/415-A
(Nariyambadi) 		2906016000NRG23300920222870418 06/10/2022 bakiyalakshmi 2906016WL068936 bakiyalakshmi 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431899 bakiyalakshmi ()
41 PERNAMALLUR TN-06-016-039-039/401-A
(Nariyambadi) 		2906016000NRG23300920222870466 06/10/2022 Saranya 2906016WL068936 Saranya 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431899 Saranya ()
42 PERNAMALLUR TN-06-016-039-039/418-A
(Nariyambadi) 		2906016000NRG23300920222870479 06/10/2022 Kasthoori 2906016WL068936 Kasthoori 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431899 Kasthoori ()
43 PERNAMALLUR TN-06-016-039-039/6-A
(Nariyambadi) 		2906016000NRG23300920222870488 06/10/2022 Rajendiran 2906016WL068936 Rajendiran 00415 SBIN0006225 1320 1320 Processed 13/10/2022 033431899 Rajendiran ()
SubTotal 5280 5280
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_061022FTO_967965 Bank of India BKID0008364 NAMATHODU 1320
2 PERNAMALLUR TN2906016_061022FTO_967965 Canara Bank CNRB0006184 ANMARUDAI 13200
3 PERNAMALLUR TN2906016_061022FTO_967965 State Bank of India SBIN0000808 ARNI 1320
4 PERNAMALLUR TN2906016_061022FTO_967965 State Bank of India SBIN0003374 PERNAMALLUR 34320
5 PERNAMALLUR TN2906016_061022FTO_967965 State Bank of India SBIN0005356 POLUR ADB 1320
6 PERNAMALLUR TN2906016_061022FTO_967965 State Bank of India SBIN0006225 KOLAPPALUR 5280

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