Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1045950
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-06-016-039-039/101-A
(Nariyambadi) 		2906016000NRG23201020223183342 21/10/2022 CHINNAYA 2906016WL075180 CHINNAYA 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731559 CHINNAYA ()
2 PERNAMALLUR TN-06-016-039-039/35-A
(Nariyambadi) 		2906016000NRG23201020223183356 21/10/2022 Rani 2906016WL075180 Rani 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731559 Rani ()
3 PERNAMALLUR TN-06-016-039-039/63-A
(Nariyambadi) 		2906016000NRG23201020223183370 21/10/2022 Amutha 2906016WL075180 Amutha 00415 SBIN0003374 1320 1320 Processed 29/10/2022 014731559 Amutha ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1045950 State Bank of India SBIN0003374 PERNAMALLUR 3960

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