Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_110522FTO_194555
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-06-016-003-001/521-A
(Anaibogi) 		2906016000NRG23110520220251745 11/05/2022 Sivalakshmi 2906016WL008649 Sivalakshmi 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Sivalakshmi ()
2 PERNAMALLUR TN-06-016-003-001/562-A
(Anaibogi) 		2906016000NRG23110520220251746 11/05/2022 Pachiyammal 2906016WL008649 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Pachiyammal ()
3 PERNAMALLUR TN-06-016-003-003/284-a
(Anaibogi) 		2906016000NRG23110520220251759 11/05/2022 Srinvasan 2906016WL008649 Srinvasan 00415 SBIN0007581 440 440 Processed 16/05/2022 014388859 Srinvasan ()
4 PERNAMALLUR TN-06-016-003-003/307-a
(Anaibogi) 		2906016000NRG23110520220251772 11/05/2022 Ganthi 2906016WL008649 Ganthi 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Ganthi ()
5 PERNAMALLUR TN-06-016-003-003/334-A
(Anaibogi) 		2906016000NRG23110520220251778 11/05/2022 Santhanam 2906016WL008649 Santhanam 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Santhanam ()
6 PERNAMALLUR TN-06-016-003-003/355-B
(Anaibogi) 		2906016000NRG23110520220251783 11/05/2022 Sulochana 2906016WL008649 Sulochana 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Sulochana ()
7 PERNAMALLUR TN-06-016-003-003/385-A
(Anaibogi) 		2906016000NRG23110520220251796 11/05/2022 Rathakrishnan 2906016WL008649 Rathakrishnan 00415 SBIN0007581 1100 1100 Processed 16/05/2022 014388859 Rathakrishnan ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_110522FTO_194555 State Bank of India SBIN0007581 VALLAM 7040

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