Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_031022FTO_958388
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-06-016-035-004/272-A
(Nalladisenai) 		2906016000NRG23300920222866661 03/10/2022 Ganga 2906016WL068866 Ganga 00176 IDIB000M105 880 880 Processed 09/10/2022 010261479 Ganga ()
SubTotal 880 880
2 PERNAMALLUR TN-06-016-035-002/216-A
(Nalladisenai) 		2906016000NRG23300920222866659 03/10/2022 Amutha 2906016WL068866 Amutha 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261479 Amutha ()
3 PERNAMALLUR TN-06-016-035-004/85-A
(Nalladisenai) 		2906016000NRG23300920222866662 03/10/2022 Dhanam 2906016WL068866 Dhanam 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261479 Dhanam ()
4 PERNAMALLUR TN-06-016-035-035/157-A
(Nalladisenai) 		2906016000NRG23300920222866668 03/10/2022 Sundhambal 2906016WL068866 Sundhambal 00176 IDIB000N065 1320 1320 Processed 09/10/2022 010261479 Sundhambal ()
5 PERNAMALLUR TN-06-016-035-035/82-b
(Nalladisenai) 		2906016000NRG23300920222866677 03/10/2022 challam 2906016WL068866 challam 00176 IDIB000N065 1100 1100 Processed 09/10/2022 010261479 challam ()
SubTotal 4840 4840
6 PERNAMALLUR TN-06-016-035-035/218-B
(Nalladisenai) 		2906016000NRG23300920222866671 03/10/2022 Dinesh 2906016WL068866 Dinesh 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261479 Dinesh ()
7 PERNAMALLUR TN-06-016-035-035/260-A
(Nalladisenai) 		2906016000NRG23300920222866673 03/10/2022 Saroja 2906016WL068866 Saroja 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261479 Saroja ()
SubTotal 2640 2640
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_031022FTO_958388 Indian Bank IDIB000M105 MAZHAIYUR 880
2 PERNAMALLUR TN2906016_031022FTO_958388 Indian Bank IDIB000N065 NEDUNGUNAM 4840
3 PERNAMALLUR TN2906016_031022FTO_958388 State Bank of India SBIN0003371 DESUR 2640

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