Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_261222APB_FTO_1346337
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-06-016-050-050/192-A
(Thadinolambai) 		2906016000NRG23261220224125100 26/12/2022 Sagunthala 2906016WL095099 Sagunthala 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017254798 Sagunthala STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/27-A
(Thadinolambai) 		2906016000NRG23261220224125101 26/12/2022 Manjula 2906016WL095099 Manjula 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017254798 Manjula STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/304-A
(Thadinolambai) 		2906016000NRG23261220224125102 26/12/2022 Bhuvaneswari 2906016WL095099 Bhuvaneswari 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017254798 Bhuvaneswari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/57-A
(Thadinolambai) 		2906016000NRG23261220224125103 26/12/2022 Vanaja 2906016WL095099 Vanaja 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017254798 Vanaja STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_261222APB_FTO_1346337 State Bank of India SBIN0003374 Pernamallur 5620

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