Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280622APB_FTO_437921
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-06-016-013-013/142-A
(Gangapuram) 		2906016000NRG23270620221073094 28/06/2022 Mallika 2906016WL029304 Mallika 00415 SBIN0006225 1686 1686 Processed 01/07/2022 022861777 Mallika STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-013-013/142-A
(Gangapuram) 		2906016000NRG23270620221073093 28/06/2022 Mannu 2906016WL029304 Mannu 00415 SBIN0006225 1686 1686 Processed 01/07/2022 022861777 Mannu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-013/192-A
(Gangapuram) 		2906016000NRG23270620221073095 28/06/2022 Pavunu 2906016WL029304 Pavunu 00415 SBIN0006225 1686 1686 Processed 01/07/2022 022861777 Pavunu STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-013/718-A
(Gangapuram) 		2906016000NRG23270620221073097 28/06/2022 Balamurugan 2906016WL029304 Balamurugan 00415 SBIN0006225 1686 1686 Processed 01/07/2022 022861777 Balamurugan STATE BANK OF INDIA(508548)
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_280622APB_FTO_437921 State Bank of India SBIN0006225 KOLAPPALUR 6744

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