Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_061222APB_FTO_1242476
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-06-016-042-042/188-A
(Poongunam) 		2906016000NRG23061220223890134 06/12/2022 Latha 2906016WL089989 Latha 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255271 Latha INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-042-042/197-A
(Poongunam) 		2906016000NRG23061220223890135 06/12/2022 Narasimman 2906016WL089989 Narasimman 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255271 Narasimman INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-042-042/22-A
(Poongunam) 		2906016000NRG23061220223890136 06/12/2022 Parimala S. 2906016WL089989 Parimala S. 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255271 Parimala S. INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-042-042/23-A
(Poongunam) 		2906016000NRG23061220223890137 06/12/2022 Kasimmal M. 2906016WL089989 Kasimmal M. 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255271 Kasimmal M. INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-042-042/234-A
(Poongunam) 		2906016000NRG23061220223890138 06/12/2022 Gomathi 2906016WL089989 Gomathi 00176 IDIB000M105 1405 1405 Processed 06/02/2023 017255271 Gomathi INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_061222APB_FTO_1242476 Indian Bank IDIB000M105 MAZHAIYUR 7025

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