Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150622APB_FTO_345381
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-06-016-040-040/291-A
(Nedungunam) 		2906016000NRG23150620220832875 15/06/2022 Kali 2906016WL023172 Kali 00176 IDIB000N065 1686 1686 Processed 18/06/2022 008553230 Kali INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/291-A
(Nedungunam) 		2906016000NRG23150620220832876 15/06/2022 Kumari 2906016WL023172 Kumari 00176 IDIB000N065 1686 1686 Processed 18/06/2022 008553230 Kumari INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150622APB_FTO_345381 Indian Bank IDIB000N065 Nedungunam 3372

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