Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260323FTO_1697529
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-06-016-002-002/539-A
(Alliyandal) 		2906016000NRG23260320234929407 26/03/2023 kanagavalli 2906016WL115038 kanagavalli 00048 BKID0008364 1100 1100 Processed 30/03/2023 025730670 kanagavalli ()
2 PERNAMALLUR TN-06-016-002-002/547-A
(Alliyandal) 		2906016000NRG23260320234929408 26/03/2023 Balaji 2906016WL115038 Balaji 00048 BKID0008364 1405 1405 Processed 30/03/2023 025730670 Balaji ()
SubTotal 2505 2505
3 PERNAMALLUR TN-06-016-002-002/126-A
(Alliyandal) 		2906016000NRG23260320234929291 26/03/2023 Susila 2906016WL115038 Susila 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Susila ()
4 PERNAMALLUR TN-06-016-002-002/259-A
(Alliyandal) 		2906016000NRG23260320234929350 26/03/2023 Perumal 2906016WL115038 Perumal 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Perumal ()
5 PERNAMALLUR TN-06-016-002-002/461-B
(Alliyandal) 		2906016000NRG23260320234929390 26/03/2023 Venkadasalam 2906016WL115038 Venkadasalam 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Venkadasalam ()
6 PERNAMALLUR TN-06-016-002-002/464-A
(Alliyandal) 		2906016000NRG23260320234929391 26/03/2023 Amsa 2906016WL115038 Amsa 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Amsa ()
7 PERNAMALLUR TN-06-016-002-002/466-A
(Alliyandal) 		2906016000NRG23260320234929392 26/03/2023 Gothavari 2906016WL115038 Gothavari 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Gothavari ()
8 PERNAMALLUR TN-06-016-002-002/517
(Alliyandal) 		2906016000NRG23260320234929401 26/03/2023 Bavani 2906016WL115038 Bavani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Bavani ()
9 PERNAMALLUR TN-06-016-002-002/536-A
(Alliyandal) 		2906016000NRG23260320234929406 26/03/2023 Uma 2906016WL115038 Uma 00415 SBIN0003374 1100 1100 Processed 30/03/2023 025730670 Uma ()
10 PERNAMALLUR TN-06-016-002-002/549-A
(Alliyandal) 		2906016000NRG23260320234929410 26/03/2023 Kesavan 2906016WL115038 Kesavan 00415 SBIN0003374 660 660 Processed 30/03/2023 025730670 Kesavan ()
11 PERNAMALLUR TN-06-016-002-002/567-A
(Alliyandal) 		2906016000NRG23260320234929416 26/03/2023 Geetha 2906016WL115038 Geetha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730670 Geetha ()
SubTotal 9020 9020
Total 11525 11525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260323FTO_1697529 Bank of India BKID0008364 NAMATHODU 2505
2 PERNAMALLUR TN2906016_260323FTO_1697529 State Bank of India SBIN0003374 PERNAMALLUR 9020

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