Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071122FTO_1119242
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-06-016-051-003/514-A
(Thavani) 		2906016000NRG23051120223467737 07/11/2022 Nagarani 2906016WL081079 Nagarani 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 Nagarani ()
2 PERNAMALLUR TN-06-016-051-051/473-A
(Thavani) 		2906016000NRG23051120223467741 07/11/2022 parthipan 2906016WL081079 parthipan 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 parthipan ()
3 PERNAMALLUR TN-06-016-051-051/500-A
(Thavani) 		2906016000NRG23051120223467742 07/11/2022 Kesavan 2906016WL081079 Kesavan 00048 BKID0008364 1686 1686 Processed 15/11/2022 015842249 Kesavan ()
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_071122FTO_1119242 Bank of India BKID0008364 NAMATHODU 5058

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