Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090123FTO_1413738
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-06-016-009-009/130-B
(Ayalavadi) 		2906016000NRG23090120234185785 09/01/2023 Palani 2906016WL097252 Palani 00415 SBIN0007581 281 281 Processed 01/02/2023 018559087 Palani ()
2 PERNAMALLUR TN-06-016-009-009/403-A
(Ayalavadi) 		2906016000NRG23090120234185791 09/01/2023 Bavani 2906016WL097252 Bavani 00415 SBIN0007581 1124 1124 Processed 01/02/2023 018559087 Bavani ()
3 PERNAMALLUR TN-06-016-009-009/407-A
(Ayalavadi) 		2906016000NRG23090120234185792 09/01/2023 Kasi 2906016WL097252 Kasi 00415 SBIN0007581 281 281 Processed 01/02/2023 018559087 Kasi ()
4 PERNAMALLUR TN-06-016-009-009/408-A
(Ayalavadi) 		2906016000NRG23090120234185793 09/01/2023 Chitra 2906016WL097252 Chitra 00415 SBIN0007581 1124 1124 Processed 01/02/2023 018559087 Chitra ()
5 PERNAMALLUR TN-06-016-009-009/423
(Ayalavadi) 		2906016000NRG23090120234185794 09/01/2023 Kala 2906016WL097252 Kala 00415 SBIN0007581 1124 1124 Processed 01/02/2023 018559087 Kala ()
SubTotal 3934 3934
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_090123FTO_1413738 State Bank of India SBIN0007581 VALLAM 3934

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