Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250722FTO_603790
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-06-016-013-002/737-A
(Gangapuram) 		2906016000NRG23250720221598026 25/07/2022 Jamuna 2906016WL041865 Jamuna 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013645861 Jamuna ()
2 PERNAMALLUR TN-06-016-013-006/730-A
(Gangapuram) 		2906016000NRG23250720221598031 25/07/2022 Maliga 2906016WL041865 Maliga 00415 SBIN0006225 660 660 Processed 02/08/2022 013645861 Maliga ()
3 PERNAMALLUR TN-06-016-013-006/795-B
(Gangapuram) 		2906016000NRG23250720221598032 25/07/2022 Vasudevan 2906016WL041865 Vasudevan 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013645861 Vasudevan ()
4 PERNAMALLUR TN-06-016-013-013/102-A
(Gangapuram) 		2906016000NRG23250720221598033 25/07/2022 Magabal 2906016WL041865 Magabal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013645861 Magabal ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250722FTO_603790 State Bank of India SBIN0006225 KOLAPPALUR 4620

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