Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922APB_FTO_811230
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-06-016-051-003/359-A
(Thavani) 		2906016000NRG23010920222368377 01/09/2022 Dhanalakshmi 2906016WL058248 Dhanalakshmi 00048 BKID0008364 1124 1124 Processed 14/10/2022 035858011 Dhanalakshmi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-051-003/370-A
(Thavani) 		2906016000NRG23010920222368378 01/09/2022 Meena 2906016WL058248 Meena 00048 BKID0008364 1124 1124 Processed 14/10/2022 035858011 Meena BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-051-051/103-A
(Thavani) 		2906016000NRG23010920222368381 01/09/2022 Sanchala 2906016WL058248 Sanchala 00048 BKID0008364 1124 1124 Processed 14/10/2022 035858011 Sanchala BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-051-051/462-A
(Thavani) 		2906016000NRG23010920222368382 01/09/2022 Kali 2906016WL058248 Kali 00048 BKID0008364 1124 1124 Processed 14/10/2022 035858011 Kali BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-051-051/491-A
(Thavani) 		2906016000NRG23010920222368383 01/09/2022 Saratha 2906016WL058248 Saratha 00048 BKID0008364 1124 1124 Processed 14/10/2022 035858011 Saratha BANK OF INDIA(508505)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922APB_FTO_811230 Bank of India BKID0008364 NAMATHODU 5620

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