Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310323FTO_1720770
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-06-016-002-002/101-A
(Alliyandal) 		2906016000NRG23310320235100256 31/03/2023 Alamelu 2906016WL117529 Alamelu 00415 SBIN0003374 440 440 Processed 05/05/2023 018529059 Alamelu ()
2 PERNAMALLUR TN-06-016-002-002/126-A
(Alliyandal) 		2906016000NRG23310320235100258 31/03/2023 Susila 2906016WL117529 Susila 00415 SBIN0003374 220 220 Processed 05/05/2023 018529059 Susila ()
3 PERNAMALLUR TN-06-016-002-002/3-A
(Alliyandal) 		2906016000NRG23310320235100288 31/03/2023 Pachaiyappan 2906016WL117529 Pachaiyappan 00415 SBIN0003374 440 440 Processed 05/05/2023 018529059 Pachaiyappan ()
4 PERNAMALLUR TN-06-016-002-002/466-A
(Alliyandal) 		2906016000NRG23310320235100306 31/03/2023 Gothavari 2906016WL117529 Gothavari 00415 SBIN0003374 440 440 Processed 05/05/2023 018529059 Gothavari ()
5 PERNAMALLUR TN-06-016-002-003/524-A
(Alliyandal) 		2906016000NRG23310320235100323 31/03/2023 Sanmundiswari 2906016WL117529 Sanmundiswari 00415 SBIN0003374 220 220 Processed 05/05/2023 018529059 Sanmundiswari ()
6 PERNAMALLUR TN-06-016-002-004/509-A
(Alliyandal) 		2906016000NRG23310320235100325 31/03/2023 Sathiya 2906016WL117529 Sathiya 00415 SBIN0003374 440 440 Processed 05/05/2023 018529059 Sathiya ()
7 PERNAMALLUR TN-06-016-002-004/510-A
(Alliyandal) 		2906016000NRG23310320235100326 31/03/2023 Jagadishwari 2906016WL117529 Jagadishwari 00415 SBIN0003374 440 440 Processed 05/05/2023 018529059 Jagadishwari ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310323FTO_1720770 State Bank of India SBIN0003374 PERNAMALLUR 2640

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