Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222FTO_1312036
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-06-016-052-002/694-A
(Vallam) 		2906016000NRG23201220224060609 20/12/2022 Menaga 2906016WL093542 Menaga 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Menaga ()
2 PERNAMALLUR TN-06-016-052-052/150-A
(Vallam) 		2906016000NRG23201220224060610 20/12/2022 Palani 2906016WL093542 Palani 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Palani ()
3 PERNAMALLUR TN-06-016-052-052/159-A
(Vallam) 		2906016000NRG23201220224060611 20/12/2022 Santhi K 2906016WL093542 Santhi K 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Santhi K ()
4 PERNAMALLUR TN-06-016-052-052/35-A
(Vallam) 		2906016000NRG23201220224060614 20/12/2022 Nagarani N 2906016WL093542 Nagarani N 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Nagarani N ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222FTO_1312036 State Bank of India SBIN0007581 VALLAM 6744

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