Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_252251
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-06-016-005-005/400-a
(Anmarudai) 		2906016000NRG23270520220477041 31/05/2022 Santhosh 2906016WL014310 Santhosh 00078 CNRB0006184 440 440 Processed 03/06/2022 016872636 Santhosh ()
SubTotal 440 440
2 PERNAMALLUR TN-06-016-005-005/353-A
(Anmarudai) 		2906016000NRG23270520220477021 31/05/2022 Manjula 2906016WL014310 Manjula 00415 SBIN0003374 1320 1320 Processed 03/06/2022 016872636 Manjula ()
3 PERNAMALLUR TN-06-016-005-005/623-A
(Anmarudai) 		2906016000NRG23270520220477049 31/05/2022 Shalini 2906016WL014310 Shalini 00415 SBIN0003374 1686 1686 Processed 03/06/2022 016872636 Shalini ()
SubTotal 3006 3006
Total 3446 3446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_252251 Canara Bank CNRB0006184 ANMARUDAI 440
2 PERNAMALLUR TN2906016_310522FTO_252251 State Bank of India SBIN0003374 PERNAMALLUR 3006

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