Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_051222APB_FTO_1238064
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-06-016-037-037/139-A
(Nambedu) 		2906016000NRG23051220223874554 05/12/2022 Parvathi 2906016WL089706 Parvathi 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017255225 Parvathi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-037-037/439-a
(Nambedu) 		2906016000NRG23051220223874555 05/12/2022 Meenatchi 2906016WL089706 Meenatchi 00415 SBIN0003374 1405 1405 Processed 06/02/2023 017255225 Meenatchi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_051222APB_FTO_1238064 State Bank of India SBIN0003374 Pernamallur 2810

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