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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070922APB_FTO_839673
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-06-016-013-013/179-A
(Gangapuram) 		2906016000NRG23070920222472816 07/09/2022 Muthal 2906016WL060489 Muthal 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Muthal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-013-013/192-A
(Gangapuram) 		2906016000NRG23070920222472817 07/09/2022 Pavunu 2906016WL060489 Pavunu 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Pavunu STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-013-013/319-A
(Gangapuram) 		2906016000NRG23070920222472819 07/09/2022 Anjala 2906016WL060489 Anjala 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Anjala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-013-013/718-A
(Gangapuram) 		2906016000NRG23070920222472820 07/09/2022 Balamurugan 2906016WL060489 Balamurugan 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 Balamurugan STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-013-014/575-A
(Gangapuram) 		2906016000NRG23070920222472821 07/09/2022 sundari 2906016WL060489 sundari 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035857885 sundari STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070922APB_FTO_839673 State Bank of India SBIN0006225 KOLAPPALUR 7025

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