Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210922APB_FTO_901373
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-06-016-038-038/15-A
(Narayanamangalam) 		2906016000NRG23210920222696800 21/09/2022 Mariammal 2906016WL065528 Mariammal 00415 SBIN0006225 1686 1686 Processed 11/10/2022 014307562 Mariammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-038-038/56-a
(Narayanamangalam) 		2906016000NRG23210920222696801 21/09/2022 Navanedham 2906016WL065528 Navanedham 00415 SBIN0006225 1686 1686 Processed 11/10/2022 014307562 Navanedham STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210922APB_FTO_901373 State Bank of India SBIN0006225 Kolappalur 3372

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