Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_170822APB_FTO_732422
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-06-016-014-002/362-A
(Imapuram) 		2906016000NRG23170820222074815 17/08/2022 Dharani 2906016WL052052 Dharani 00415 SBIN0006225 1405 1405 Processed 27/08/2022 014512667 Dharani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-014-014/74-a
(Imapuram) 		2906016000NRG23170820222074816 17/08/2022 Pachiyammal 2906016WL052052 Pachiyammal 00415 SBIN0006225 1405 1405 Processed 27/08/2022 014512667 Pachiyammal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_170822APB_FTO_732422 State Bank of India SBIN0006225 KOLAPPALUR 2810

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