Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_311022APB_FTO_1084400
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-06-016-007-007/170-A
(Ariyapadi) 		2906016000NRG23271020223295420 31/10/2022 Kanniyammal 2906016WL077572 Kanniyammal 00415 SBIN0003374 1405 1405 Processed 10/11/2022 020531286 Kanniyammal IDBI BANK(607095)
2 PERNAMALLUR TN-06-016-007-007/90-A
(Ariyapadi) 		2906016000NRG23271020223295421 31/10/2022 Mannu 2906016WL077572 Mannu 00415 SBIN0003374 1405 1405 Processed 10/11/2022 020531286 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_311022APB_FTO_1084400 State Bank of India SBIN0003374 Pernamallur 2810

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