Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123APB_FTO_1514837
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-06-016-019-019/481-B
(Kolappalur) 		2906016000NRG23310120234246493 31/01/2023 Muniyammal 2906016WL101207 Muniyammal 00415 SBIN0006225 1405 1405 Processed 08/02/2023 010082843 Muniyammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-019/520-A
(Kolappalur) 		2906016000NRG23310120234246494 31/01/2023 Kathaye 2906016WL101207 Kathaye 00415 SBIN0006225 1405 1405 Processed 08/02/2023 010082843 Kathaye STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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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_1514837 State Bank of India SBIN0006225 KOLAPPALUR 2810

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