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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220822APB_FTO_752179
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-06-016-015-015/200-A
(Injimedu) 		2906016000NRG23220820222131979 22/08/2022 Jayalalitha 2906016WL053303 Jayalalitha 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512652 Jayalalitha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-015-015/28-A
(Injimedu) 		2906016000NRG23220820222131980 22/08/2022 Selvi 2906016WL053303 Selvi 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-015-015/384-A
(Injimedu) 		2906016000NRG23220820222131981 22/08/2022 Lakshmi 2906016WL053303 Lakshmi 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-015-015/391-A
(Injimedu) 		2906016000NRG23220820222131982 22/08/2022 Radha 2906016WL053303 Radha 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512652 Radha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-015-015/61-A
(Injimedu) 		2906016000NRG23220820222131987 22/08/2022 Kuppan 2906016WL053303 Kuppan 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512652 Kuppan STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220822APB_FTO_752179 State Bank of India SBIN0003374 Pernamallur 7025

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