Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230123APB_FTO_1479279
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-06-016-008-008/128-A
(Avaniyapuram) 		2906016000NRG23200120234216011 23/01/2023 govinthammal 2906016WL098822 govinthammal 00415 SBIN0003374 1686 1686 Processed 01/02/2023 018558137 govinthammal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-008-009/246-B
(Avaniyapuram) 		2906016000NRG23200120234216020 23/01/2023 govindhammal 2906016WL098823 govindhammal 00415 SBIN0003374 1686 1686 Processed 01/02/2023 018558137 govindhammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 PERNAMALLUR TN-06-016-008-003/542-A
(Avaniyapuram) 		2906016000NRG23200120234216010 23/01/2023 Sumathi 2906016WL098822 Sumathi 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Sumathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/180-A
(Avaniyapuram) 		2906016000NRG23200120234216017 23/01/2023 Maliga 2906016WL098823 Maliga 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Maliga STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/343-A
(Avaniyapuram) 		2906016000NRG23200120234216014 23/01/2023 Alamelu 2906016WL098822 Alamelu 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Alamelu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/353-A
(Avaniyapuram) 		2906016000NRG23200120234216018 23/01/2023 Kasiyammal 2906016WL098823 Kasiyammal 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Kasiyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/762-A
(Avaniyapuram) 		2906016000NRG23200120234216009 23/01/2023 Devi 2906016WL098821 Devi 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Devi FINCARE SMALL FINANCE BANK LTD(608304)
8 PERNAMALLUR TN-06-016-008-009/11-A
(Avaniyapuram) 		2906016000NRG23200120234216019 23/01/2023 Abirami 2906016WL098823 Abirami 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558137 Abirami STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230123APB_FTO_1479279 State Bank of India SBIN0003374 PERNAMALLUR 3372
2 PERNAMALLUR TN2906016_230123APB_FTO_1479279 State Bank of India SBIN0006225 KOLAPPALUR 10116

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