Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210722APB_FTO_576160
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-06-016-024-001/115-A
(Madam) 		2906016000NRG23210720221518513 21/07/2022 Kathai 2906016WL040118 Kathai 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649167 Kathai INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-024/1
(Madam) 		2906016000NRG23210720221518514 21/07/2022 Unamalai 2906016WL040118 Unamalai 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649167 Unamalai INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-024/124-A
(Madam) 		2906016000NRG23210720221518515 21/07/2022 Govindammal 2906016WL040118 Govindammal 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649167 Govindammal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-024/237-A
(Madam) 		2906016000NRG23210720221518516 21/07/2022 Sumathi 2906016WL040118 Sumathi 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649167 Sumathi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/73-A
(Madam) 		2906016000NRG23210720221518517 21/07/2022 Sarasu 2906016WL040118 Sarasu 00176 IDIB000M105 1686 1686 Processed 29/07/2022 008649167 Sarasu INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210722APB_FTO_576160 Indian Bank IDIB000M105 MAZHAIYUR 8430

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