Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240123APB_FTO_1481519
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-06-016-003-003/442-A
(Anaibogi) 		2906016000NRG23240120234220287 24/01/2023 Barathiraja Moganam 2906016WL099161 Barathiraja Moganam 00415 SBIN0007581 1124 1124 Processed 01/02/2023 018558415 Barathiraja Moganam INDIAN OVERSEAS BANK(508541)
2 PERNAMALLUR TN-06-016-003-003/47-A
(Anaibogi) 		2906016000NRG23240120234220265 24/01/2023 Muniyammal 2906016WL099152 Muniyammal 00415 SBIN0007581 1124 1124 Processed 01/02/2023 018558415 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240123APB_FTO_1481519 State Bank of India SBIN0007581 VALLAM 2248

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