Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922FTO_809361
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-06-016-005-005/647-A
(Anmarudai) 		2906016000NRG23010920222354339 01/09/2022 Pradeepa 2906016WL057956 Pradeepa 00176 IDIB000K271 1100 1100 Processed 14/10/2022 035858233 Pradeepa ()
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-005-005/109-B
(Anmarudai) 		2906016000NRG23010920222354292 01/09/2022 Kanaga 2906016WL057956 Kanaga 00415 SBIN0003374 880 880 Processed 14/10/2022 035858233 Kanaga ()
3 PERNAMALLUR TN-06-016-005-005/142-A
(Anmarudai) 		2906016000NRG23010920222354319 01/09/2022 Visalatchi 2906016WL057956 Visalatchi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858233 Visalatchi ()
4 PERNAMALLUR TN-06-016-005-005/153-A
(Anmarudai) 		2906016000NRG23010920222354327 01/09/2022 venda 2906016WL057956 venda 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858233 venda ()
5 PERNAMALLUR TN-06-016-005-005/222-A
(Anmarudai) 		2906016000NRG23010920222354328 01/09/2022 Indira 2906016WL057956 Indira 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858233 Indira ()
6 PERNAMALLUR TN-06-016-005-005/525-A
(Anmarudai) 		2906016000NRG23010920222354334 01/09/2022 Mahalakshmi 2906016WL057956 Mahalakshmi 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858233 Mahalakshmi ()
7 PERNAMALLUR TN-06-016-005-005/623-A
(Anmarudai) 		2906016000NRG23010920222354337 01/09/2022 Shalini 2906016WL057956 Shalini 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858233 Shalini ()
8 PERNAMALLUR TN-06-016-005-005/65-A
(Anmarudai) 		2906016000NRG23010920222354340 01/09/2022 Shanmugam 2906016WL057956 Shanmugam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858233 Shanmugam ()
9 PERNAMALLUR TN-06-016-005-005/69-A
(Anmarudai) 		2906016000NRG23010920222354342 01/09/2022 Chenaponu 2906016WL057956 Chenaponu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858233 Chenaponu ()
SubTotal 9495 9495
Total 10595 10595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922FTO_809361 Indian Bank IDIB000K271 KANNAMANGALAM 1100
2 PERNAMALLUR TN2906016_010922FTO_809361 State Bank of India SBIN0003374 PERNAMALLUR 9495

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