Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022APB_FTO_1030996
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-06-016-009-001/342-A
(Ayalavadi) 		2906016000NRG23181020223158274 18/10/2022 Annammal 2906016WL074577 Annammal 00415 SBIN0007581 1686 1686 Processed 26/10/2022 010578375 Annammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-009-009/244-A
(Ayalavadi) 		2906016000NRG23181020223158275 18/10/2022 Kumari 2906016WL074577 Kumari 00415 SBIN0007581 1686 1686 Processed 26/10/2022 010578375 Kumari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-009-009/275-a
(Ayalavadi) 		2906016000NRG23181020223158276 18/10/2022 Alamelu 2906016WL074577 Alamelu 00415 SBIN0007581 1686 1686 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022APB_FTO_1030996 State Bank of India SBIN0007581 VALLAM 5058

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