Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080422FTO_50863
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-06-016-037-037/331-B
(Nambedu) 		2906016000NRG23080420220013245 08/04/2022 sureka 2906016WL000432 sureka 00415 SBIN0003374 1638 1638 Processed 04/05/2022 036264303 sureka ()
2 PERNAMALLUR TN-06-016-037-037/583-A
(Nambedu) 		2906016000NRG23080420220013246 08/04/2022 Kalpana 2906016WL000432 Kalpana 00415 SBIN0003374 1638 1638 Processed 04/05/2022 036264303 Kalpana ()
3 PERNAMALLUR TN-06-016-037-037/663-A
(Nambedu) 		2906016000NRG23080420220013247 08/04/2022 saritha 2906016WL000432 saritha 00415 SBIN0003374 1638 1638 Processed 04/05/2022 036264303 saritha ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080422FTO_50863 State Bank of India SBIN0003374 PERNAMALLUR 4914

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