Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_988991
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-06-016-007-007/323-A
(Ariyapadi) 		2906016000NRG23091020223011524 10/10/2022 Magesweri 2906016WL071575 Magesweri 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Magesweri STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-007-007/86-A
(Ariyapadi) 		2906016000NRG23091020223011526 10/10/2022 Muniyammal 2906016WL071575 Muniyammal 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Muniyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-007-007/94-A
(Ariyapadi) 		2906016000NRG23091020223011527 10/10/2022 Alamelu 2906016WL071575 Alamelu 00415 SBIN0003374 1124 1124 Processed 15/10/2022 009744087 Alamelu STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_988991 State Bank of India SBIN0003374 PERNAMALLUR 3372

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