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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839744
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-06-016-002-002/226-A
(Alliyandal) 		2906016000NRG23020920222385472 07/09/2022 Samidass 2906016WL058734 Samidass 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857885 Samidass STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/29-A
(Alliyandal) 		2906016000NRG23020920222385473 07/09/2022 Annamalai 2906016WL058734 Annamalai 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857885 Annamalai STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-002-002/323-a
(Alliyandal) 		2906016000NRG23020920222385474 07/09/2022 Arokiyam 2906016WL058734 Arokiyam 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857885 Arokiyam BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-002-002/511-A
(Alliyandal) 		2906016000NRG23020920222385475 07/09/2022 Malar 2906016WL058734 Malar 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857885 Malar STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/85-A
(Alliyandal) 		2906016000NRG23020920222385477 07/09/2022 Elumalai 2906016WL058734 Elumalai 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035857885 Elumalai STATE BANK OF INDIA(508548)
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_070922APB_FTO_839744 State Bank of India SBIN0003374 PERNAMALLUR 7025

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