Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310123FTO_1513243
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-06-016-046-001/452-A
(Septankulam) 		2906016000NRG23310120234244574 31/01/2023 poongavanam 2906016WL101025 poongavanam 00415 SBIN0003374 1405 1405 Processed 08/02/2023 010082799 poongavanam ()
2 PERNAMALLUR TN-06-016-046-046/242-B
(Septankulam) 		2906016000NRG23310120234244576 31/01/2023 Tamizhselvi 2906016WL101025 Tamizhselvi 00415 SBIN0003374 1405 1405 Processed 08/02/2023 010082799 Tamizhselvi ()
3 PERNAMALLUR TN-06-016-046-046/247-B
(Septankulam) 		2906016000NRG23310120234244577 31/01/2023 Narasimman 2906016WL101025 Narasimman 00415 SBIN0003374 1405 1405 Processed 08/02/2023 010082799 Narasimman ()
4 PERNAMALLUR TN-06-016-046-046/361-A
(Septankulam) 		2906016000NRG23310120234244578 31/01/2023 Rajarathinam 2906016WL101025 Rajarathinam 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082799 Rajarathinam ()
5 PERNAMALLUR TN-06-016-046-046/507-A
(Septankulam) 		2906016000NRG23310120234244579 31/01/2023 veiliyammal 2906016WL101025 veiliyammal 00415 SBIN0003374 1124 1124 Processed 08/02/2023 010082799 veiliyammal ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310123FTO_1513243 State Bank of India SBIN0003374 PERNAMALLUR 6463

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