Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_131222FTO_1276064
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-06-016-005-001/606-A
(Anmarudai) 		2906016000NRG23121220223971273 13/12/2022 Ragu 2906016WL091697 Ragu 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255073 Ragu ()
2 PERNAMALLUR TN-06-016-005-005/322-A
(Anmarudai) 		2906016000NRG23121220223971274 13/12/2022 Devagi 2906016WL091697 Devagi 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255073 Devagi ()
3 PERNAMALLUR TN-06-016-005-005/337-A
(Anmarudai) 		2906016000NRG23121220223971275 13/12/2022 Saroja 2906016WL091697 Saroja 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255073 Saroja ()
4 PERNAMALLUR TN-06-016-005-005/348-A
(Anmarudai) 		2906016000NRG23121220223971276 13/12/2022 Jayalalitha 2906016WL091697 Jayalalitha 00415 SBIN0003374 1686 1686 Processed 06/02/2023 017255073 Jayalalitha ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_131222FTO_1276064 State Bank of India SBIN0003374 PERNAMALLUR 6744

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