Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_150522FTO_206268
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-06-016-046-001/488-B
(Septankulam) 		2906016000NRG23150520220299577 15/05/2022 rathiga 2906016WL009775 rathiga 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 rathiga ()
2 PERNAMALLUR TN-06-016-046-001/560-A
(Septankulam) 		2906016000NRG23150520220299580 15/05/2022 Sivasankar 2906016WL009775 Sivasankar 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 Sivasankar ()
3 PERNAMALLUR TN-06-016-046-004/570-A
(Septankulam) 		2906016000NRG23150520220299583 15/05/2022 Karunanithi 2906016WL009775 Karunanithi 00415 SBIN0003374 1100 1100 Processed 27/05/2022 015437983 Karunanithi ()
4 PERNAMALLUR TN-06-016-046-046/129-A
(Septankulam) 		2906016000NRG23150520220299588 15/05/2022 Sekar 2906016WL009775 Sekar 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 Sekar ()
5 PERNAMALLUR TN-06-016-046-046/196-A
(Septankulam) 		2906016000NRG23150520220299594 15/05/2022 Murugan 2906016WL009775 Murugan 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 Murugan ()
6 PERNAMALLUR TN-06-016-046-046/224-A
(Septankulam) 		2906016000NRG23150520220299596 15/05/2022 Pachiyammal 2906016WL009775 Pachiyammal 00415 SBIN0003374 1100 1100 Processed 27/05/2022 015437983 Pachiyammal ()
7 PERNAMALLUR TN-06-016-046-046/313-A
(Septankulam) 		2906016000NRG23150520220299601 15/05/2022 Sampath 2906016WL009775 Sampath 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 Sampath ()
8 PERNAMALLUR TN-06-016-046-046/430-A
(Septankulam) 		2906016000NRG23150520220299611 15/05/2022 Muniyammal 2906016WL009775 Muniyammal 00415 SBIN0003374 1320 1320 Processed 27/05/2022 015437983 Muniyammal ()
9 PERNAMALLUR TN-06-016-046-046/572-A
(Septankulam) 		2906016000NRG23150520220299616 15/05/2022 Gomathi 2906016WL009775 Gomathi 00415 SBIN0003374 1100 1100 Processed 27/05/2022 015437983 Gomathi ()
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_150522FTO_206268 State Bank of India SBIN0003374 PERNAMALLUR 11220

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