Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050323APB_FTO_1620452
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-06-016-050-050/279-a
(Thadinolambai) 		2906016000NRG23050320234511233 05/03/2023 Sasikala 2906016WL108165 Sasikala 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005715345 Sasikala STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-050-050/30-A
(Thadinolambai) 		2906016000NRG23050320234511234 05/03/2023 Selvi 2906016WL108165 Selvi 00415 SBIN0003374 562 562 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-050-050/304-A
(Thadinolambai) 		2906016000NRG23050320234511235 05/03/2023 Bhuvaneswari 2906016WL108165 Bhuvaneswari 00415 SBIN0003374 562 562 Processed 02/04/2023 005715345 Bhuvaneswari STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-050-050/57-A
(Thadinolambai) 		2906016000NRG23050320234511238 05/03/2023 Vanaja 2906016WL108165 Vanaja 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005715345 Vanaja STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-050-051/361-A
(Thadinolambai) 		2906016000NRG23050320234511239 05/03/2023 Meena 2906016WL108165 Meena 00415 SBIN0003374 281 281 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
SubTotal 4777 4777
6 PERNAMALLUR TN-06-016-050-050/339-C
(Thadinolambai) 		2906016000NRG23050320234511236 05/03/2023 Vinitha 2906016WL108165 Vinitha 00415 SBIN0007581 1686 1686 Processed 02/04/2023 005715345 Vinitha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-050-050/423-A
(Thadinolambai) 		2906016000NRG23050320234511237 05/03/2023 Duraimurugan 2906016WL108165 Duraimurugan 00415 SBIN0007581 562 562 Processed 02/04/2023 005715345 Duraimurugan INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-050-051/402-B
(Thadinolambai) 		2906016000NRG23050320234511240 05/03/2023 Banumathi 2906016WL108165 Banumathi 00415 SBIN0007581 1686 1686 Processed 02/04/2023 005715345 Banumathi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-050-051/444-A
(Thadinolambai) 		2906016000NRG23050320234511241 05/03/2023 Sumithra 2906016WL108165 Sumithra 00415 SBIN0007581 1686 1686 Processed 02/04/2023 005715345 Sumithra INDIAN BANK(607105)
SubTotal 5620 5620
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050323APB_FTO_1620452 State Bank of India SBIN0003374 Pernamallur 4777
2 PERNAMALLUR TN2906016_050323APB_FTO_1620452 State Bank of India SBIN0007581 VALLAM 5620

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