Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022FTO_1024088
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-06-016-007-007/375-A
(Ariyapadi) 		2906016000NRG23171020223130777 17/10/2022 Krishnamoorthy 2906016WL074039 Krishnamoorthy 00415 SBIN0003374 843 843 Processed 21/10/2022 014575037 Krishnamoorthy ()
2 PERNAMALLUR TN-06-016-007-007/388-A
(Ariyapadi) 		2906016000NRG23171020223130778 17/10/2022 Chakaravarthi 2906016WL074039 Chakaravarthi 00415 SBIN0003374 843 843 Processed 21/10/2022 014575037 Chakaravarthi ()
3 PERNAMALLUR TN-06-016-007-008/126-B
(Ariyapadi) 		2906016000NRG23171020223130781 17/10/2022 pirabu 2906016WL074039 pirabu 00415 SBIN0003374 562 562 Processed 21/10/2022 014575037 pirabu ()
SubTotal 2248 2248
Total 2248 2248

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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_1024088 State Bank of India SBIN0003374 PERNAMALLUR 2248

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