Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300123FTO_1505105
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-06-016-008-008/437-A
(Avaniyapuram) 		2906016000NRG23300120234239208 30/01/2023 Lakshmi 2906016WL100729 Lakshmi 00415 SBIN0003374 1124 1124 Processed 01/02/2023 018559851 Lakshmi ()
2 PERNAMALLUR TN-06-016-008-008/98-A
(Avaniyapuram) 		2906016000NRG23300120234239210 30/01/2023 Kasthuri 2906016WL100729 Kasthuri 00415 SBIN0003374 1124 1124 Processed 01/02/2023 018559851 Kasthuri ()
SubTotal 2248 2248
3 PERNAMALLUR TN-06-016-008-008/291-A
(Avaniyapuram) 		2906016000NRG23300120234239207 30/01/2023 Mahalakshmi 2906016WL100729 Mahalakshmi 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559851 Mahalakshmi ()
4 PERNAMALLUR TN-06-016-008-008/807-A
(Avaniyapuram) 		2906016000NRG23300120234239209 30/01/2023 Anupriya 2906016WL100729 Anupriya 00415 SBIN0006225 1124 1124 Processed 01/02/2023 018559851 Anupriya ()
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300123FTO_1505105 State Bank of India SBIN0003374 PERNAMALLUR 2248
2 PERNAMALLUR TN2906016_300123FTO_1505105 State Bank of India SBIN0006225 KOLAPPALUR 2248

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