Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240922FTO_917032
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-06-016-031-031/125-A
(Melsathamangalam) 		2906016000NRG23240920222755912 24/09/2022 Rajalengam 2906016WL066641 Rajalengam 00078 CNRB0006184 1405 1405 Processed 11/10/2022 014307357 Rajalengam ()
SubTotal 1405 1405
2 PERNAMALLUR TN-06-016-031-031/80-A
(Melsathamangalam) 		2906016000NRG23240920222755932 24/09/2022 Mallika 2906016WL066641 Mallika 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307357 Mallika ()
SubTotal 1100 1100
3 PERNAMALLUR TN-06-016-031-031/111-A
(Melsathamangalam) 		2906016000NRG23240920222755904 24/09/2022 Kavitha 2906016WL066641 Kavitha 00415 SBIN0006225 1100 1100 Processed 11/10/2022 014307357 Kavitha ()
4 PERNAMALLUR TN-06-016-031-031/376-A
(Melsathamangalam) 		2906016000NRG23240920222755922 24/09/2022 Sivanesan 2906016WL066641 Sivanesan 00415 SBIN0006225 1100 1100 Processed 11/10/2022 014307357 Sivanesan ()
SubTotal 2200 2200
Total 4705 4705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240922FTO_917032 Canara Bank CNRB0006184 ANMARUDAI 1405
2 PERNAMALLUR TN2906016_240922FTO_917032 State Bank of India SBIN0003374 Pernamallur 1100
3 PERNAMALLUR TN2906016_240922FTO_917032 State Bank of India SBIN0006225 KOLAPPALUR 2200

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