Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822APB_FTO_757787
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-06-016-004-004/16-A
(Anadimangalam) 		2906016000NRG23190820222088045 23/08/2022 Valliyammal 2906016WL052304 Valliyammal 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Valliyammal BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-004-004/183-A
(Anadimangalam) 		2906016000NRG23190820222088047 23/08/2022 Jaya 2906016WL052306 Jaya 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Jaya BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-004-004/21-A
(Anadimangalam) 		2906016000NRG23190820222088049 23/08/2022 GovindaAmmal 2906016WL052308 GovindaAmmal 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 GovindaAmmal BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-004-004/418-a
(Anadimangalam) 		2906016000NRG23190820222088046 23/08/2022 Mani 2906016WL052305 Mani 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Mani BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-004-004/512-A
(Anadimangalam) 		2906016000NRG23190820222088048 23/08/2022 Vasugi 2906016WL052307 Vasugi 00048 BKID0008364 1405 1405 Processed 31/08/2022 020844995 Vasugi BANK OF INDIA(508505)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822APB_FTO_757787 Bank of India BKID0008364 Namathodu 7025

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