Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_170822APB_FTO_728609
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-06-016-053-053/240-A
(Vayaloor) 		2906016000NRG23170820222068920 17/08/2022 EllappanK 2906016WL051883 EllappanK 00176 IDIB000M105 1405 1405 Processed 25/08/2022 014193919 EllappanK INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-053-053/355-A
(Vayaloor) 		2906016000NRG23170820222068921 17/08/2022 Usha 2906016WL051883 Usha 00176 IDIB000M105 1405 1405 Processed 25/08/2022 014193919 Usha INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-053-053/95-A
(Vayaloor) 		2906016000NRG23170820222068922 17/08/2022 UmaM 2906016WL051883 UmaM 00176 IDIB000M105 1405 1405 Processed 25/08/2022 014193919 UmaM INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_170822APB_FTO_728609 Indian Bank IDIB000M105 MAZHAIYUR 1405
2 PERNAMALLUR TN2906016_170822APB_FTO_728609 Indian Bank IDIB000M105 Mazhiyur 2810

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