Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222FTO_1238047
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-06-016-037-037/473-A
(Nambedu) 		2906016000NRG23051220223874556 05/12/2022 Sabari 2906016WL089706 Sabari 00176 IDIB000C049 1405 1405 Processed 06/02/2023 017255193 Sabari ()
SubTotal 1405 1405
2 PERNAMALLUR TN-06-016-037-037/529-A
(Nambedu) 		2906016000NRG23051220223874557 05/12/2022 Rekha 2906016WL089706 Rekha 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017255193 Rekha ()
SubTotal 1405 1405
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_051222FTO_1238047 Indian Bank IDIB000C049 CHENGADU 1405
2 PERNAMALLUR TN2906016_051222FTO_1238047 State Bank of India SBIN0003374 PERNAMALLUR 1405

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