Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300123FTO_1505184
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-06-016-055-055/243-A
(Villanallur) 		2906016000NRG23300120234239355 30/01/2023 Ellappan 2906016WL100743 Ellappan 00176 IDIB000C049 1124 1124 Processed 01/02/2023 018559851 Ellappan ()
2 PERNAMALLUR TN-06-016-055-055/243-A
(Villanallur) 		2906016000NRG23300120234239356 30/01/2023 Inbha 2906016WL100743 Inbha 00176 IDIB000C049 1124 1124 Processed 01/02/2023 018559851 Inbha ()
3 PERNAMALLUR TN-06-016-055-055/458-A
(Villanallur) 		2906016000NRG23300120234239359 30/01/2023 Banumathi 2906016WL100743 Banumathi 00176 IDIB000C049 1124 1124 Processed 01/02/2023 018559851 Banumathi ()
4 PERNAMALLUR TN-06-016-055-055/490-A
(Villanallur) 		2906016000NRG23300120234239360 30/01/2023 sumathi 2906016WL100743 sumathi 00176 IDIB000C049 1124 1124 Processed 01/02/2023 018559851 sumathi ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300123FTO_1505184 Indian Bank IDIB000C049 CHENGADU 4496

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