Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220522FTO_223505
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-06-016-014-014/150-A
(Imapuram) 		2906016000NRG23220520220399558 22/05/2022 Pachaiappan 2906016WL012337 Pachaiappan 00415 SBIN0006225 1100 1100 Processed 17/06/2022 023844476 Pachaiappan ()
2 PERNAMALLUR TN-06-016-014-014/177-a
(Imapuram) 		2906016000NRG23220520220399572 22/05/2022 Karpagam 2906016WL012337 Karpagam 00415 SBIN0006225 1320 1320 Processed 17/06/2022 023844476 Karpagam ()
3 PERNAMALLUR TN-06-016-014-014/272-A
(Imapuram) 		2906016000NRG23220520220399587 22/05/2022 Jothika 2906016WL012337 Jothika 00415 SBIN0006225 1320 1320 Processed 17/06/2022 023844476 Jothika ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220522FTO_223505 State Bank of India SBIN0006225 KOLAPPALUR 3740

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