Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281022FTO_1072190
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-06-016-052-002/710-A
(Vallam) 		2906016000NRG23271020223293856 28/10/2022 Ramachandiran 2906016WL077536 Ramachandiran 00415 SBIN0007581 1686 1686 Processed 05/11/2022 015710965 Ramachandiran ()
2 PERNAMALLUR TN-06-016-052-052/664-A
(Vallam) 		2906016000NRG23271020223293938 28/10/2022 vengatesan 2906016WL077537 vengatesan 00415 SBIN0007581 1686 1686 Processed 05/11/2022 015710965 vengatesan ()
3 PERNAMALLUR TN-06-016-052-052/726-A
(Vallam) 		2906016000NRG23271020223293859 28/10/2022 sathiskumar 2906016WL077536 sathiskumar 00415 SBIN0007581 1686 1686 Processed 05/11/2022 015710965 sathiskumar ()
SubTotal 5058 5058
4 PERNAMALLUR TN-06-016-052-052/220-a
(Vallam) 		2906016000NRG23271020223293858 28/10/2022 manjula 2906016WL077536 manjula 00415 SBIN0012790 1686 1686 Processed 05/11/2022 015710965 manjula ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281022FTO_1072190 State Bank of India SBIN0007581 VALLAM 5058
2 PERNAMALLUR TN2906016_281022FTO_1072190 State Bank of India SBIN0012790 VALLAM 1686

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