Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260922APB_FTO_923447
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-06-016-010-002/412-A
(Chandrambadi) 		2906016000NRG23250920222766767 26/09/2022 Rani 2906016WL066822 Rani 00415 SBIN0003374 1686 1686 Processed 12/10/2022 030361657 Rani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-010-010/88-A
(Chandrambadi) 		2906016000NRG23250920222766768 26/09/2022 Manonmani 2906016WL066823 Manonmani 00415 SBIN0003374 1686 1686 Processed 12/10/2022 030361657 Manonmani STATE BANK OF INDIA(508548)
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_260922APB_FTO_923447 State Bank of India SBIN0003374 PERNAMALLUR 3372

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