Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210822APB_FTO_748847
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-06-016-013-013/192-A
(Gangapuram) 		2906016000NRG23210820222113078 21/08/2022 Pavunu 2906016WL052984 Pavunu 00415 SBIN0006225 1405 1405 Processed 27/08/2022 014512652 Pavunu STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-013-013/319-A
(Gangapuram) 		2906016000NRG23210820222113079 21/08/2022 Anjala 2906016WL052984 Anjala 00415 SBIN0006225 1405 1405 Processed 27/08/2022 014512652 Anjala STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-013/718-A
(Gangapuram) 		2906016000NRG23210820222113080 21/08/2022 Balamurugan 2906016WL052984 Balamurugan 00415 SBIN0006225 1405 1405 Processed 27/08/2022 014512652 Balamurugan STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210822APB_FTO_748847 State Bank of India SBIN0006225 Kolappalur 4215

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