Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323FTO_1681639
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-06-016-050-050/370-A
(Thadinolambai) 		2906016000NRG23220320234826236 22/03/2023 Kala 2906016WL113487 Kala 00415 SBIN0003374 1686 1686 Processed 30/03/2023 025730150 Kala ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-050-050/418-A
(Thadinolambai) 		2906016000NRG23220320234826237 22/03/2023 Akila 2906016WL113487 Akila 00415 SBIN0007581 843 843 Processed 30/03/2023 025730150 Akila ()
SubTotal 843 843
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323FTO_1681639 State Bank of India SBIN0003374 PERNAMALLUR 1686
2 PERNAMALLUR TN2906016_220323FTO_1681639 State Bank of India SBIN0007581 VALLAM 843

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