Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839510
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-06-016-053-053/286-A
(Vayaloor) 		2906016000NRG23070920222472840 07/09/2022 ManimegalaiP 2906016WL060494 ManimegalaiP 00176 IDIB000M105 1405 1405 Processed 15/10/2022 035857885 ManimegalaiP INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-053-053/33-A
(Vayaloor) 		2906016000NRG23070920222472841 07/09/2022 MuniyamalN 2906016WL060494 MuniyamalN 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035857885 MuniyamalN IDBI BANK(607095)
SubTotal 2810 2810
Total 2810 2810

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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_839510 Indian Bank IDIB000M105 Mazhiyur 2810

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