Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_291122APB_FTO_1214509
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-06-016-032-032/10-A
(Melvillivalam) 		2906016000NRG23271120223778552 29/11/2022 GANGA.R 2906016WL087711 GANGA.R 00176 IDIB000N065 1405 1405 Processed 07/12/2022 019838628 GANGA.R INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-032-032/103-A
(Melvillivalam) 		2906016000NRG23271120223778553 29/11/2022 ANJALA.R 2906016WL087711 ANJALA.R 00176 IDIB000N065 1405 1405 Processed 07/12/2022 019838628 ANJALA.R UNION BANK OF INDIA(508500)
3 PERNAMALLUR TN-06-016-032-032/15-A
(Melvillivalam) 		2906016000NRG23271120223778554 29/11/2022 DURKA 2906016WL087711 DURKA 00176 IDIB000N065 1405 1405 Processed 07/12/2022 019838628 DURKA INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-032-032/18-A
(Melvillivalam) 		2906016000NRG23271120223778555 29/11/2022 SELVI.N 2906016WL087711 SELVI.N 00176 IDIB000N065 1405 1405 Processed 07/12/2022 019838628 SELVI.N INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_291122APB_FTO_1214509 Indian Bank IDIB000N065 Nedungunam 5620

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