Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922FTO_895999
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-06-016-036-036/769-A
(Namathodu) 		2906016000NRG23190920222662994 19/09/2022 Karthika 2906016WL064683 Karthika 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858023 Karthika ()
2 PERNAMALLUR TN-06-016-036-036/777-A
(Namathodu) 		2906016000NRG23190920222662995 19/09/2022 Lakshmi 2906016WL064683 Lakshmi 00048 BKID0008364 1405 1405 Processed 14/10/2022 035858023 Lakshmi ()
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_190922FTO_895999 Bank of India BKID0008364 NAMATHODU 2810

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