Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_290822FTO_794130
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-06-016-040-001/14-a
(Nedungunam) 		2906016000NRG23290820222282065 29/08/2022 Kasilingam 2906016WL056564 Kasilingam 00176 IDIB000N065 880 880 Processed 05/09/2022 011286912 Kasilingam ()
2 PERNAMALLUR TN-06-016-040-040/1395-A
(Nedungunam) 		2906016000NRG23290820222282087 29/08/2022 Selvi 2906016WL056564 Selvi 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011286912 Selvi ()
3 PERNAMALLUR TN-06-016-040-040/1401-A
(Nedungunam) 		2906016000NRG23290820222282088 29/08/2022 Saroja 2906016WL056564 Saroja 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011286912 Saroja ()
4 PERNAMALLUR TN-06-016-040-040/960-A
(Nedungunam) 		2906016000NRG23290820222282166 29/08/2022 Subramani 2906016WL056564 Subramani 00176 IDIB000N065 1405 1405 Processed 05/09/2022 011286912 Subramani ()
5 PERNAMALLUR TN-06-016-040-041/1209-A
(Nedungunam) 		2906016000NRG23290820222282169 29/08/2022 Puliyandiran 2906016WL056564 Puliyandiran 00176 IDIB000N065 1124 1124 Processed 05/09/2022 011286912 Puliyandiran ()
SubTotal 6219 6219
Total 6219 6219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_290822FTO_794130 Indian Bank IDIB000N065 NEDUNGUNAM 6219

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