Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_040522FTO_178755
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-06-016-021-021/110-a
(Konaiyur) 		2906016000NRG23040520220165161 04/05/2022 Venugopal 2906016WL006106 Venugopal 00415 SBIN0006225 1100 1100 Processed 13/05/2022 018427862 Venugopal ()
2 PERNAMALLUR TN-06-016-021-021/126-A
(Konaiyur) 		2906016000NRG23040520220165163 04/05/2022 Annamalai 2906016WL006106 Annamalai 00415 SBIN0006225 1320 1320 Processed 13/05/2022 018427862 Annamalai ()
3 PERNAMALLUR TN-06-016-021-021/139-A
(Konaiyur) 		2906016000NRG23040520220165171 04/05/2022 munniyammal 2906016WL006106 munniyammal 00415 SBIN0006225 1320 1320 Processed 13/05/2022 018427862 munniyammal ()
4 PERNAMALLUR TN-06-016-021-021/144-A
(Konaiyur) 		2906016000NRG23040520220165174 04/05/2022 Sami 2906016WL006106 Sami 00415 SBIN0006225 1686 1686 Processed 13/05/2022 018427862 Sami ()
5 PERNAMALLUR TN-06-016-021-021/87-A
(Konaiyur) 		2906016000NRG23040520220165206 04/05/2022 Parasuraman 2906016WL006106 Parasuraman 00415 SBIN0006225 1320 1320 Processed 13/05/2022 018427862 Parasuraman ()
SubTotal 6746 6746
Total 6746 6746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_040522FTO_178755 State Bank of India SBIN0006225 KOLAPPALUR 6746

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