Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_190922APB_FTO_890691
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-06-016-044-044/31-a
(Reddikuppam) 		2906016000NRG23160920222602035 19/09/2022 Muniyan 2906016WL063689 Muniyan 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858077 Muniyan INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-044-044/47-a
(Reddikuppam) 		2906016000NRG23160920222602036 19/09/2022 Malar 2906016WL063689 Malar 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858077 Malar INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_190922APB_FTO_890691 Indian Bank IDIB000M105 Mazhaiyur 3372

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