Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040522FTO_178746
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-06-016-009-001/379-A
(Ayalavadi) 		2906016000NRG23040520220165451 04/05/2022 saraniya 2906016WL006114 saraniya 00415 SBIN0007581 1686 1686 Processed 13/05/2022 018427862 saraniya ()
2 PERNAMALLUR TN-06-016-009-009/106-B
(Ayalavadi) 		2906016000NRG23040520220165460 04/05/2022 Sumathi 2906016WL006114 Sumathi 00415 SBIN0007581 1320 1320 Processed 13/05/2022 018427862 Sumathi ()
3 PERNAMALLUR TN-06-016-009-009/107-A
(Ayalavadi) 		2906016000NRG23040520220165461 04/05/2022 murugasan 2906016WL006114 murugasan 00415 SBIN0007581 1100 1100 Processed 13/05/2022 018427862 murugasan ()
4 PERNAMALLUR TN-06-016-009-009/33-A
(Ayalavadi) 		2906016000NRG23040520220165481 04/05/2022 Alamelu 2906016WL006114 Alamelu 00415 SBIN0007581 1320 1320 Processed 13/05/2022 018427862 Alamelu ()
5 PERNAMALLUR TN-06-016-009-009/9-A
(Ayalavadi) 		2906016000NRG23040520220165496 04/05/2022 Janaki 2906016WL006114 Janaki 00415 SBIN0007581 1100 1100 Processed 13/05/2022 018427862 Janaki ()
SubTotal 6526 6526
Total 6526 6526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040522FTO_178746 State Bank of India SBIN0007581 VALLAM 6526

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