Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260922FTO_925768
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-06-016-019-019/60-A
(Kolappalur) 		2906016000NRG23260920222792751 26/09/2022 Saroja 2906016WL067343 Saroja 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361514 Saroja ()
2 PERNAMALLUR TN-06-016-019-020/1172-A
(Kolappalur) 		2906016000NRG23260920222792759 26/09/2022 Abirami 2906016WL067344 Abirami 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361514 Abirami ()
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_260922FTO_925768 State Bank of India SBIN0006225 KOLAPPALUR 3372

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