Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010323APB_FTO_1604740
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-06-016-038-038/165-a
(Narayanamangalam) 		2906016000NRG23010320234449612 01/03/2023 Malliga 2906016WL106917 Malliga 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718378 Malliga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-038-038/270-A
(Narayanamangalam) 		2906016000NRG23010320234449614 01/03/2023 Manikandan 2906016WL106917 Manikandan 00415 SBIN0006225 843 843 Processed 02/04/2023 005718378 Manikandan HDFC BANK LTD(607152)
3 PERNAMALLUR TN-06-016-038-038/283
(Narayanamangalam) 		2906016000NRG23010320234449615 01/03/2023 Saravanan 2906016WL106917 Saravanan 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718378 Saravanan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-038-038/67-a
(Narayanamangalam) 		2906016000NRG23010320234449616 01/03/2023 Elumalai 2906016WL106917 Elumalai 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718378 Elumalai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-038-039/222-A
(Narayanamangalam) 		2906016000NRG23010320234449617 01/03/2023 Abirami 2906016WL106917 Abirami 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718378 Abirami GENERAL POST OFFICE(607245)
6 PERNAMALLUR TN-06-016-038-039/238-A
(Narayanamangalam) 		2906016000NRG23010320234449618 01/03/2023 Thenmozhi 2906016WL106917 Thenmozhi 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005718378 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 9273 9273
7 PERNAMALLUR TN-06-016-038-038/249-A
(Narayanamangalam) 		2906016000NRG23010320234449613 01/03/2023 Udhayanan 2906016WL106917 Udhayanan 00546 CIUB0000316 1686 1686 Processed 02/04/2023 005718378 Udhayanan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010323APB_FTO_1604740 State Bank of India SBIN0006225 KOLAPPALUR 9273
2 PERNAMALLUR TN2906016_010323APB_FTO_1604740 City Union Bank CIUB0000316 MELVISHARAM 1686

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