Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140622FTO_340685
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-06-016-013-013/285-A
(Gangapuram) 		2906016000NRG23110620220775407 14/06/2022 Pillaiyar 2906016WL021824 Pillaiyar 00415 SBIN0003374 1320 1320 Processed 17/06/2022 011252211 Pillaiyar ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-013-013/209-A
(Gangapuram) 		2906016000NRG23110620220775368 14/06/2022 Mahadevi 2906016WL021824 Mahadevi 00415 SBIN0006225 1320 1320 Processed 17/06/2022 011252211 Mahadevi ()
3 PERNAMALLUR TN-06-016-013-013/227-A
(Gangapuram) 		2906016000NRG23110620220775378 14/06/2022 Manikam 2906016WL021824 Manikam 00415 SBIN0006225 1320 1320 Processed 17/06/2022 011252211 Manikam ()
4 PERNAMALLUR TN-06-016-013-013/379-A
(Gangapuram) 		2906016000NRG23110620220775419 14/06/2022 Selvi 2906016WL021824 Selvi 00415 SBIN0006225 1320 1320 Processed 17/06/2022 011252211 Selvi ()
SubTotal 3960 3960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140622FTO_340685 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_140622FTO_340685 State Bank of India SBIN0006225 KOLAPPALUR 3960

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