Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211222FTO_1318989
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-06-016-003-003/442-A
(Anaibogi) 		2906016000NRG23201220224062260 21/12/2022 Mohanam 2906016WL093581 Mohanam 00177 IOBA0002488 1686 1686 Processed 01/02/2023 018558883 Mohanam ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-003-003/182-A
(Anaibogi) 		2906016000NRG23201220224062258 21/12/2022 Saratha 2906016WL093581 Saratha 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Saratha ()
3 PERNAMALLUR TN-06-016-003-003/442-A
(Anaibogi) 		2906016000NRG23201220224062259 21/12/2022 Ranganayagi 2906016WL093581 Ranganayagi 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Ranganayagi ()
4 PERNAMALLUR TN-06-016-003-003/443-A
(Anaibogi) 		2906016000NRG23201220224062261 21/12/2022 Manjula 2906016WL093581 Manjula 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Manjula ()
5 PERNAMALLUR TN-06-016-003-005/539-B
(Anaibogi) 		2906016000NRG23201220224062262 21/12/2022 Sambranam 2906016WL093581 Sambranam 00415 SBIN0007581 1686 1686 Processed 01/02/2023 018558883 Sambranam ()
SubTotal 6744 6744
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_211222FTO_1318989 Indian Overseas Bank IOBA0002488 VANDAVASI 1686
2 PERNAMALLUR TN2906016_211222FTO_1318989 State Bank of India SBIN0007581 VALLAM 6744

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