Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_251433
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-06-016-028-028/157-A
(Melapoondi) 		2906016000NRG23300520220551629 31/05/2022 Unnamalai 2906016WL016014 Unnamalai 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Unnamalai ()
2 PERNAMALLUR TN-06-016-028-028/170-a
(Melapoondi) 		2906016000NRG23300520220551635 31/05/2022 Sasikala 2906016WL016014 Sasikala 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Sasikala ()
3 PERNAMALLUR TN-06-016-028-028/222-A
(Melapoondi) 		2906016000NRG23300520220551644 31/05/2022 Sangeetha 2906016WL016014 Sangeetha 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Sangeetha ()
4 PERNAMALLUR TN-06-016-028-028/238-A
(Melapoondi) 		2906016000NRG23300520220551646 31/05/2022 Valli 2906016WL016014 Valli 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Valli ()
5 PERNAMALLUR TN-06-016-028-028/242-A
(Melapoondi) 		2906016000NRG23300520220551647 31/05/2022 Ponni 2906016WL016014 Ponni 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Ponni ()
6 PERNAMALLUR TN-06-016-028-028/245-A
(Melapoondi) 		2906016000NRG23300520220551648 31/05/2022 Arul 2906016WL016014 Arul 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Arul ()
7 PERNAMALLUR TN-06-016-028-028/248-A
(Melapoondi) 		2906016000NRG23300520220551649 31/05/2022 Deepa 2906016WL016014 Deepa 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Deepa ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_251433 Bank of India BKID0008364 NAMATHODU 9240

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