Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222FTO_1312777
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-06-016-009-009/266-a
(Ayalavadi) 		2906016000NRG23201220224061263 20/12/2022 Indirani 2906016WL093564 Indirani 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018559800 Indirani ()
2 PERNAMALLUR TN-06-016-009-009/377-A
(Ayalavadi) 		2906016000NRG23201220224061264 20/12/2022 Bavani 2906016WL093564 Bavani 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018559800 Bavani ()
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_201222FTO_1312777 State Bank of India SBIN0007581 VALLAM 3372

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