Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022APB_FTO_1024174
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-06-016-007-007/111-A
(Ariyapadi) 		2906016000NRG23171020223129694 17/10/2022 Pachiyammal 2906016WL074013 Pachiyammal 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014574895 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PERNAMALLUR TN-06-016-007-007/149-A
(Ariyapadi) 		2906016000NRG23171020223129695 17/10/2022 Sarasu 2906016WL074013 Sarasu 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014574895 Sarasu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-007-007/48-A
(Ariyapadi) 		2906016000NRG23171020223129696 17/10/2022 Baanu 2906016WL074013 Baanu 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014574895 Baanu STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-007-007/66-A
(Ariyapadi) 		2906016000NRG23171020223129697 17/10/2022 Indira 2906016WL074013 Indira 00415 SBIN0003374 1686 1686 Processed 21/10/2022 014574895 Indira STATE BANK OF INDIA(508548)
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_171022APB_FTO_1024174 State Bank of India SBIN0003374 Pernamallur 6744

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