Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020922FTO_814414
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-06-016-055-055/480-A
(Villanallur) 		2906016000NRG23010920222362094 02/09/2022 Suseela 2906016WL058118 Suseela 00078 CNRB0006810 1686 1686 Processed 14/10/2022 035858263 Suseela ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-055-055/117-B
(Villanallur) 		2906016000NRG23010920222362297 02/09/2022 Nethaji 2906016WL058120 Nethaji 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035858263 Nethaji ()
3 PERNAMALLUR TN-06-016-055-055/458-A
(Villanallur) 		2906016000NRG23010920222362092 02/09/2022 Banumathi 2906016WL058118 Banumathi 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035858263 Banumathi ()
4 PERNAMALLUR TN-06-016-055-055/459-A
(Villanallur) 		2906016000NRG23010920222362093 02/09/2022 latha 2906016WL058118 latha 00176 IDIB000C049 1686 1686 Processed 14/10/2022 035858263 latha ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020922FTO_814414 Canara Bank CNRB0006810 Cheyyar 1686
2 PERNAMALLUR TN2906016_020922FTO_814414 Indian Bank IDIB000C049 CHENGADU 5058

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