Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010223APB_FTO_1516338
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-06-016-035-002/216-A
(Nalladisenai) 		2906016000NRG23010220234246897 01/02/2023 Amutha 2906016WL101315 Amutha 00176 IDIB000N065 843 843 Processed 08/02/2023 010082843 Amutha PUNJAB NATIONAL BANK(508568)
2 PERNAMALLUR TN-06-016-035-002/233-A
(Nalladisenai) 		2906016000NRG23010220234246898 01/02/2023 Jeeva 2906016WL101315 Jeeva 00176 IDIB000N065 843 843 Processed 08/02/2023 010082843 Jeeva INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010223APB_FTO_1516338 Indian Bank IDIB000N065 NEDUNGUNAM 1686

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