Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_160822FTO_728344
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-06-016-005-005/263-A
(Anmarudai) 		2906016000NRG23160820222048204 16/08/2022 Velayathum 2906016WL051407 Velayathum 00078 CNRB0006184 1100 1100 Processed 25/08/2022 014193862 Velayathum ()
2 PERNAMALLUR TN-06-016-005-005/400-a
(Anmarudai) 		2906016000NRG23160820222048241 16/08/2022 Santhosh 2906016WL051407 Santhosh 00078 CNRB0006184 660 660 Processed 25/08/2022 014193862 Santhosh ()
SubTotal 1760 1760
3 PERNAMALLUR TN-06-016-005-005/222-A
(Anmarudai) 		2906016000NRG23160820222048197 16/08/2022 Indira 2906016WL051407 Indira 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193862 Indira ()
4 PERNAMALLUR TN-06-016-005-005/424-a
(Anmarudai) 		2906016000NRG23160820222048255 16/08/2022 Jayaveni 2906016WL051407 Jayaveni 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193862 Jayaveni ()
5 PERNAMALLUR TN-06-016-005-005/525-A
(Anmarudai) 		2906016000NRG23160820222048265 16/08/2022 Mahalakshmi 2906016WL051407 Mahalakshmi 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193862 Mahalakshmi ()
6 PERNAMALLUR TN-06-016-005-005/618-A
(Anmarudai) 		2906016000NRG23160820222048267 16/08/2022 Shalini 2906016WL051407 Shalini 00415 SBIN0003374 1100 1100 Processed 25/08/2022 014193862 Shalini ()
7 PERNAMALLUR TN-06-016-005-005/623-A
(Anmarudai) 		2906016000NRG23160820222048269 16/08/2022 Shalini 2906016WL051407 Shalini 00415 SBIN0003374 1405 1405 Processed 25/08/2022 014193862 Shalini ()
SubTotal 6415 6415
Total 8175 8175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_160822FTO_728344 Canara Bank CNRB0006184 ANMARUDAI 1760
2 PERNAMALLUR TN2906016_160822FTO_728344 State Bank of India SBIN0003374 Pernamallur 6415

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