Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_100822APB_FTO_704287
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-06-016-005-005/246-A
(Anmarudai) 		2906016000NRG23100820221923518 10/08/2022 Ananthai 2906016WL049005 Ananthai 00415 SBIN0003374 1365 1365 Processed 22/08/2022 017910819 Ananthai INDIAN OVERSEAS BANK(508541)
2 PERNAMALLUR TN-06-016-005-005/461-A
(Anmarudai) 		2906016000NRG23100820221923519 10/08/2022 Uma 2906016WL049005 Uma 00415 SBIN0003374 1092 1092 Processed 22/08/2022 017910819 Uma STATE BANK OF INDIA(508548)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_100822APB_FTO_704287 State Bank of India SBIN0003374 PERNAMALLUR 2457

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