Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822FTO_652200
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-06-016-018-019/185-A
(Kalyanapuram) 		2906016000NRG23010820221769122 01/08/2022 Ananthai 2906016WL045467 Ananthai 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Ananthai ()
2 PERNAMALLUR TN-06-016-018-019/210-A
(Kalyanapuram) 		2906016000NRG23010820221769125 01/08/2022 Saritha 2906016WL045467 Saritha 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Saritha ()
3 PERNAMALLUR TN-06-016-018-019/213
(Kalyanapuram) 		2906016000NRG23010820221769126 01/08/2022 Anusuya 2906016WL045467 Anusuya 00176 IDIB000M105 1320 1320 Processed 12/08/2022 016410808 Anusuya ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822FTO_652200 Indian Bank IDIB000M105 MAZHAIYUR 3960

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