Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180722FTO_559287
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-06-016-027-027/448-B
(Melanur) 		2906016000NRG23180720221469849 18/07/2022 Pachaiyammal 2906016WL038943 Pachaiyammal 00415 SBIN0006225 1405 1405 Processed 25/07/2022 028480860 Pachaiyammal ()
2 PERNAMALLUR TN-06-016-027-027/477-A
(Melanur) 		2906016000NRG23180720221469856 18/07/2022 Manimegalai 2906016WL038943 Manimegalai 00415 SBIN0006225 880 880 Processed 25/07/2022 028480860 Manimegalai ()
3 PERNAMALLUR TN-06-016-027-027/505-A
(Melanur) 		2906016000NRG23180720221469857 18/07/2022 Mekala 2906016WL038943 Mekala 00415 SBIN0006225 1100 1100 Processed 25/07/2022 028480860 Mekala ()
SubTotal 3385 3385
Total 3385 3385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180722FTO_559287 State Bank of India SBIN0006225 KOLAPPALUR 3385

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