Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1047787
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-06-016-055-055/199-A
(Villanallur) 		2906016000NRG23201020223195479 21/10/2022 Keniyammal 2906016WL075416 Keniyammal 00176 IDIB000C049 1405 1405 Processed 29/10/2022 014731559 Keniyammal ()
2 PERNAMALLUR TN-06-016-055-055/280-A
(Villanallur) 		2906016000NRG23201020223195485 21/10/2022 Panchalai 2906016WL075416 Panchalai 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Panchalai ()
3 PERNAMALLUR TN-06-016-055-055/290-A
(Villanallur) 		2906016000NRG23201020223195490 21/10/2022 Alamelu 2906016WL075416 Alamelu 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Alamelu ()
4 PERNAMALLUR TN-06-016-055-055/300-a
(Villanallur) 		2906016000NRG23201020223195491 21/10/2022 Yaostha 2906016WL075416 Yaostha 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Yaostha ()
5 PERNAMALLUR TN-06-016-055-055/35-A
(Villanallur) 		2906016000NRG23201020223195494 21/10/2022 Prabhakaran 2906016WL075416 Prabhakaran 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Prabhakaran ()
6 PERNAMALLUR TN-06-016-055-055/461-A
(Villanallur) 		2906016000NRG23201020223195504 21/10/2022 Krishnaveni 2906016WL075416 Krishnaveni 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Krishnaveni ()
7 PERNAMALLUR TN-06-016-055-055/48-A
(Villanallur) 		2906016000NRG23201020223195505 21/10/2022 Shakila 2906016WL075416 Shakila 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Shakila ()
8 PERNAMALLUR TN-06-016-055-055/79-A
(Villanallur) 		2906016000NRG23201020223195510 21/10/2022 Gantha 2906016WL075416 Gantha 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Gantha ()
9 PERNAMALLUR TN-06-016-055-056/391-A
(Villanallur) 		2906016000NRG23201020223195518 21/10/2022 suresh 2906016WL075416 suresh 00176 IDIB000C049 660 660 Processed 29/10/2022 014731559 suresh ()
10 PERNAMALLUR TN-06-016-055-056/402-A
(Villanallur) 		2906016000NRG23201020223195520 21/10/2022 Pachaiyappan 2906016WL075416 Pachaiyappan 00176 IDIB000C049 843 843 Processed 29/10/2022 014731559 Pachaiyappan ()
11 PERNAMALLUR TN-06-016-055-056/463-A
(Villanallur) 		2906016000NRG23201020223195522 21/10/2022 Nagaraj 2906016WL075416 Nagaraj 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Nagaraj ()
12 PERNAMALLUR TN-06-016-055-058/447-A
(Villanallur) 		2906016000NRG23201020223195526 21/10/2022 selvi 2906016WL075416 selvi 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 selvi ()
13 PERNAMALLUR TN-06-016-055-058/530-A
(Villanallur) 		2906016000NRG23201020223195527 21/10/2022 Ammini 2906016WL075416 Ammini 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 Ammini ()
14 PERNAMALLUR TN-06-016-055-058/535-A
(Villanallur) 		2906016000NRG23201020223195528 21/10/2022 vimala 2906016WL075416 vimala 00176 IDIB000C049 1100 1100 Processed 29/10/2022 014731559 vimala ()
SubTotal 15008 15008
Total 15008 15008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1047787 Indian Bank IDIB000C049 Chengadu 15008

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