Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_181022FTO_1028564
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-06-016-036-036/836-A
(Namathodu) 		2906016000NRG23171020223136914 18/10/2022 Sathish 2906016WL074190 Sathish 00048 BKID0008364 1124 1124 Processed 26/10/2022 010578461 Sathish ()
2 PERNAMALLUR TN-06-016-036-037/825-A
(Namathodu) 		2906016000NRG23171020223136918 18/10/2022 Lavanya 2906016WL074190 Lavanya 00048 BKID0008364 1124 1124 Processed 26/10/2022 010578461 Lavanya ()
3 PERNAMALLUR TN-06-016-036-037/837-A
(Namathodu) 		2906016000NRG23171020223136919 18/10/2022 Kanniyammal 2906016WL074190 Kanniyammal 00048 BKID0008364 1124 1124 Processed 26/10/2022 010578461 Kanniyammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_181022FTO_1028564 Bank of India BKID0008364 NAMATHODU 3372

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