Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022FTO_1024767
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-06-016-010-010/338-a
(Chandrambadi) 		2906016000NRG23171020223115598 17/10/2022 Elumalai 2906016WL073754 Elumalai 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Elumalai ()
2 PERNAMALLUR TN-06-016-010-010/514-A
(Chandrambadi) 		2906016000NRG23171020223115617 17/10/2022 Alamelu 2906016WL073754 Alamelu 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Alamelu ()
3 PERNAMALLUR TN-06-016-010-010/530-A
(Chandrambadi) 		2906016000NRG23171020223115618 17/10/2022 Krishnaveni 2906016WL073754 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Krishnaveni ()
4 PERNAMALLUR TN-06-016-010-010/531-A
(Chandrambadi) 		2906016000NRG23171020223115619 17/10/2022 Priya 2906016WL073754 Priya 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Priya ()
5 PERNAMALLUR TN-06-016-010-010/552-A
(Chandrambadi) 		2906016000NRG23171020223115620 17/10/2022 deepa 2906016WL073754 deepa 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 deepa ()
6 PERNAMALLUR TN-06-016-010-010/554-A
(Chandrambadi) 		2906016000NRG23171020223115621 17/10/2022 meena 2906016WL073754 meena 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 meena ()
7 PERNAMALLUR TN-06-016-010-010/555-A
(Chandrambadi) 		2906016000NRG23171020223115622 17/10/2022 Revathi 2906016WL073754 Revathi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Revathi ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022FTO_1024767 State Bank of India SBIN0003374 PERNAMALLUR 9240

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