Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080722FTO_500628
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-06-016-003-001/586-A
(Anaibogi) 		2906016000NRG23080720221284973 08/07/2022 Subashini 2906016WL034724 Subashini 00176 IDIB000C049 1320 1320 Processed 13/07/2022 011326459 Subashini ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-003/537-A
(Anaibogi) 		2906016000NRG23080720221285039 08/07/2022 valli 2906016WL034724 valli 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326459 valli ()
3 PERNAMALLUR TN-06-016-003-003/9-B
(Anaibogi) 		2906016000NRG23080720221285055 08/07/2022 Kannappan 2906016WL034724 Kannappan 00415 SBIN0007581 1320 1320 Processed 13/07/2022 011326459 Kannappan ()
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080722FTO_500628 Indian Bank IDIB000C049 CHENGADU 1320
2 PERNAMALLUR TN2906016_080722FTO_500628 State Bank of India SBIN0007581 VALLAM 2640

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