Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622FTO_292397
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-06-016-050-050/365-A
(Thadinolambai) 		2906016000NRG23070620220684799 07/06/2022 Raja 2906016WL019427 Raja 00415 SBIN0003374 880 880 Processed 13/06/2022 018937027 Raja ()
2 PERNAMALLUR TN-06-016-050-050/417-A
(Thadinolambai) 		2906016000NRG23070620220684808 07/06/2022 Amutha 2906016WL019427 Amutha 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018937027 Amutha ()
3 PERNAMALLUR TN-06-016-050-050/77-A
(Thadinolambai) 		2906016000NRG23070620220684822 07/06/2022 Subiramani 2906016WL019427 Subiramani 00415 SBIN0003374 1320 1320 Processed 13/06/2022 018937027 Subiramani ()
SubTotal 3520 3520
4 PERNAMALLUR TN-06-016-050-050/210-B
(Thadinolambai) 		2906016000NRG23070620220684775 07/06/2022 Danam 2906016WL019427 Danam 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Danam ()
5 PERNAMALLUR TN-06-016-050-050/215-A
(Thadinolambai) 		2906016000NRG23070620220684776 07/06/2022 Balu 2906016WL019427 Balu 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Balu ()
6 PERNAMALLUR TN-06-016-050-050/433-A
(Thadinolambai) 		2906016000NRG23070620220684810 07/06/2022 Menaga 2906016WL019427 Menaga 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Menaga ()
7 PERNAMALLUR TN-06-016-050-050/64-A
(Thadinolambai) 		2906016000NRG23070620220684818 07/06/2022 Pachaiyammal 2906016WL019427 Pachaiyammal 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Pachaiyammal ()
8 PERNAMALLUR TN-06-016-050-051/444-A
(Thadinolambai) 		2906016000NRG23070620220684828 07/06/2022 Sumithra 2906016WL019427 Sumithra 00415 SBIN0007581 1320 1320 Processed 13/06/2022 018937027 Sumithra ()
SubTotal 6600 6600
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070622FTO_292397 State Bank of India SBIN0003374 PERNAMALLUR 3520
2 PERNAMALLUR TN2906016_070622FTO_292397 State Bank of India SBIN0007581 VALLAM 6600

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