Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040123APB_FTO_1389452
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-06-016-014-002/422-A
(Imapuram) 		2906016000NRG23040120234163433 04/01/2023 Meena 2906016WL096396 Meena 00177 IOBA0002690 1405 1405 Processed 02/02/2023 018559356 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 PERNAMALLUR TN-06-016-014-014/3-a
(Imapuram) 		2906016000NRG23040120234163434 04/01/2023 Pachiyammal 2906016WL096396 Pachiyammal 00415 SBIN0006225 1405 1405 Processed 01/02/2023 018559356 Pachiyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-014-014/303-a
(Imapuram) 		2906016000NRG23040120234163435 04/01/2023 Kumari 2906016WL096396 Kumari 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559356 Kumari STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040123APB_FTO_1389452 Indian Overseas Bank IOBA0002690 CHETPET 1405
2 PERNAMALLUR TN2906016_040123APB_FTO_1389452 State Bank of India SBIN0006225 Kolappalur 2529

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