Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270922FTO_928736
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-06-016-005-005/222-A
(Anmarudai) 		2906016000NRG23270920222802899 27/09/2022 Indira 2906016WL067546 Indira 00415 SBIN0003374 1686 1686 Processed 12/10/2022 030361514 Indira ()
2 PERNAMALLUR TN-06-016-005-005/353-A
(Anmarudai) 		2906016000NRG23270920222802916 27/09/2022 Manjula 2906016WL067546 Manjula 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361514 Manjula ()
3 PERNAMALLUR TN-06-016-005-005/590-A
(Anmarudai) 		2906016000NRG23270920222802946 27/09/2022 Pothu 2906016WL067546 Pothu 00415 SBIN0003374 1686 1686 Processed 12/10/2022 030361514 Pothu ()
4 PERNAMALLUR TN-06-016-005-005/641-A
(Anmarudai) 		2906016000NRG23270920222802948 27/09/2022 Santhipriya 2906016WL067546 Santhipriya 00415 SBIN0003374 880 880 Processed 12/10/2022 030361514 Santhipriya ()
SubTotal 5572 5572
Total 5572 5572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270922FTO_928736 State Bank of India SBIN0003374 PERNAMALLUR 5572

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