Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010622FTO_255851
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-06-016-004-004/179-A
(Anadimangalam) 		2906016000NRG23010620220577387 01/06/2022 Sakila 2906016WL016777 Sakila 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 Sakila ()
2 PERNAMALLUR TN-06-016-004-004/182-A
(Anadimangalam) 		2906016000NRG23010620220577390 01/06/2022 Jamuna 2906016WL016777 Jamuna 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 Jamuna ()
3 PERNAMALLUR TN-06-016-004-004/208-A
(Anadimangalam) 		2906016000NRG23010620220577398 01/06/2022 Sarala 2906016WL016777 Sarala 00048 BKID0008364 1686 1686 Processed 04/06/2022 009630619 Sarala ()
4 PERNAMALLUR TN-06-016-004-004/216-A
(Anadimangalam) 		2906016000NRG23010620220577403 01/06/2022 Poongavanam 2906016WL016777 Poongavanam 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 Poongavanam ()
5 PERNAMALLUR TN-06-016-004-004/223-A
(Anadimangalam) 		2906016000NRG23010620220577407 01/06/2022 parvathi 2906016WL016777 parvathi 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 parvathi ()
6 PERNAMALLUR TN-06-016-004-004/98-A
(Anadimangalam) 		2906016000NRG23010620220577446 01/06/2022 Amelitha 2906016WL016777 Amelitha 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 Amelitha ()
7 PERNAMALLUR TN-06-016-004-006/18-A
(Anadimangalam) 		2906016000NRG23010620220577447 01/06/2022 Aswini 2906016WL016777 Aswini 00048 BKID0008364 1320 1320 Processed 04/06/2022 009630619 Aswini ()
SubTotal 9606 9606
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010622FTO_255851 Bank of India BKID0008364 NAMATHODU 9606

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