Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722FTO_607945
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-06-016-050-050/150-A
(Thadinolambai) 		2906016000NRG23250720221604397 26/07/2022 Shankari 2906016WL041979 Shankari 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013645861 Shankari ()
2 PERNAMALLUR TN-06-016-050-050/162-A
(Thadinolambai) 		2906016000NRG23250720221604400 26/07/2022 Uthirani 2906016WL041979 Uthirani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Uthirani ()
3 PERNAMALLUR TN-06-016-050-050/179-A
(Thadinolambai) 		2906016000NRG23250720221604404 26/07/2022 Deepa 2906016WL041979 Deepa 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013645861 Deepa ()
4 PERNAMALLUR TN-06-016-050-050/243-A
(Thadinolambai) 		2906016000NRG23250720221604420 26/07/2022 Kuppu 2906016WL041979 Kuppu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Kuppu ()
5 PERNAMALLUR TN-06-016-050-050/370-A
(Thadinolambai) 		2906016000NRG23250720221604444 26/07/2022 Kala 2906016WL041979 Kala 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Kala ()
6 PERNAMALLUR TN-06-016-050-050/39-A
(Thadinolambai) 		2906016000NRG23250720221604448 26/07/2022 Rani 2906016WL041979 Rani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013645861 Rani ()
SubTotal 8652 8652
7 PERNAMALLUR TN-06-016-050-050/342-C
(Thadinolambai) 		2906016000NRG23250720221604440 26/07/2022 Mogan 2906016WL041979 Mogan 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013645861 Mogan ()
8 PERNAMALLUR TN-06-016-050-050/38-A
(Thadinolambai) 		2906016000NRG23250720221604445 26/07/2022 Saritha 2906016WL041979 Saritha 00415 SBIN0007581 1686 1686 Processed 02/08/2022 013645861 Saritha ()
9 PERNAMALLUR TN-06-016-050-050/416-A
(Thadinolambai) 		2906016000NRG23250720221604453 26/07/2022 Thirumavalavan 2906016WL041979 Thirumavalavan 00415 SBIN0007581 1686 1686 Processed 02/08/2022 013645861 Thirumavalavan ()
10 PERNAMALLUR TN-06-016-050-050/425-A
(Thadinolambai) 		2906016000NRG23250720221604454 26/07/2022 Saranya 2906016WL041979 Saranya 00415 SBIN0007581 1320 1320 Processed 02/08/2022 013645861 Saranya ()
11 PERNAMALLUR TN-06-016-050-050/431-A
(Thadinolambai) 		2906016000NRG23250720221604455 26/07/2022 Ramathilagam 2906016WL041979 Ramathilagam 00415 SBIN0007581 1686 1686 Processed 02/08/2022 013645861 Ramathilagam ()
SubTotal 7698 7698
Total 16350 16350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260722FTO_607945 State Bank of India SBIN0003374 PERNAMALLUR 8652
2 PERNAMALLUR TN2906016_260722FTO_607945 State Bank of India SBIN0007581 VALLAM 7698

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