Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300123FTO_1505123
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-06-016-024-001/375-A
(Madam) 		2906016000NRG23300120234239256 30/01/2023 Jebarajan 2906016WL100733 Jebarajan 00176 IDIB000M105 1405 1405 Processed 01/02/2023 018559851 Jebarajan ()
2 PERNAMALLUR TN-06-016-024-024/183-B
(Madam) 		2906016000NRG23300120234239257 30/01/2023 Seetha 2906016WL100733 Seetha 00176 IDIB000M105 562 562 Processed 01/02/2023 018559851 Seetha ()
3 PERNAMALLUR TN-06-016-024-024/302-A
(Madam) 		2906016000NRG23300120234239258 30/01/2023 Devi 2906016WL100733 Devi 00176 IDIB000M105 1405 1405 Processed 01/02/2023 018559851 Devi ()
4 PERNAMALLUR TN-06-016-024-024/377-A
(Madam) 		2906016000NRG23300120234239260 30/01/2023 Srinivasan 2906016WL100733 Srinivasan 00176 IDIB000M105 1405 1405 Processed 01/02/2023 018559851 Srinivasan ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300123FTO_1505123 Indian Bank IDIB000M105 MAZHAIYUR 4777

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