Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1513200
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-06-016-037-037/158-a
(Nambedu) 		2906016000NRG23310120234244555 31/01/2023 ammayi 2906016WL101022 ammayi 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082790 ammayi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-037-037/188-A
(Nambedu) 		2906016000NRG23310120234244557 31/01/2023 Vaidegi 2906016WL101022 Vaidegi 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082790 Vaidegi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-037-037/297-A
(Nambedu) 		2906016000NRG23310120234244559 31/01/2023 deenan 2906016WL101022 deenan 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082790 deenan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-037-037/328-A
(Nambedu) 		2906016000NRG23310120234244560 31/01/2023 neela 2906016WL101022 neela 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082790 neela STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310123APB_FTO_1513200 State Bank of India SBIN0003374 PERNAMALLUR 4496

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