Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060722FTO_490042
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-06-016-019-019/1306-A
(Kolappalur) 		2906016000NRG23060720221252850 06/07/2022 Balaraman 2906016WL033848 Balaraman 00415 SBIN0006225 1686 1686 Processed 11/07/2022 011542847 Balaraman ()
2 PERNAMALLUR TN-06-016-019-019/1355-A
(Kolappalur) 		2906016000NRG23060720221252851 06/07/2022 Kavitha 2906016WL033848 Kavitha 00415 SBIN0006225 1686 1686 Processed 11/07/2022 011542847 Kavitha ()
3 PERNAMALLUR TN-06-016-019-019/1395-A
(Kolappalur) 		2906016000NRG23060720221252852 06/07/2022 Hemalatha 2906016WL033848 Hemalatha 00415 SBIN0006225 1686 1686 Processed 11/07/2022 011542847 Hemalatha ()
4 PERNAMALLUR TN-06-016-019-019/1426-A
(Kolappalur) 		2906016000NRG23060720221252853 06/07/2022 Mery 2906016WL033848 Mery 00415 SBIN0006225 1686 1686 Processed 11/07/2022 011542847 Mery ()
5 PERNAMALLUR TN-06-016-019-019/402-B
(Kolappalur) 		2906016000NRG23060720221252859 06/07/2022 Amutha 2906016WL033848 Amutha 00415 SBIN0006225 1686 1686 Processed 11/07/2022 011542847 Amutha ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060722FTO_490042 State Bank of India SBIN0006225 KOLAPPALUR 8430

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