Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050722APB_FTO_484886
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-06-016-045-045/13-A
(Semmambadi) 		2906016000NRG23050720221246825 05/07/2022 Muniyammal 2906016WL033619 Muniyammal 00048 BKID0008364 1686 1686 Rejected 13/07/2022 011542666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PERNAMALLUR TN-06-016-045-045/23-A
(Semmambadi) 		2906016000NRG23050720221246826 05/07/2022 Murukesan 2906016WL033619 Murukesan 00048 BKID0008364 1686 1686 Processed 11/07/2022 011542666 Murukesan BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050722APB_FTO_484886 Bank of India BKID0008364 NAMATHODU 3372

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