Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010622FTO_255777
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-06-016-054-054/39-A
(Veppambattu) 		2906016000NRG23010620220577497 01/06/2022 Kumari 2906016WL016779 Kumari 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 Kumari ()
2 PERNAMALLUR TN-06-016-054-054/89-B
(Veppambattu) 		2906016000NRG23010620220577534 01/06/2022 lalitha 2906016WL016779 lalitha 00176 IDIB000N065 1320 1320 Rejected 08/06/2022 009630619 No Such Account
3 PERNAMALLUR TN-06-016-054-054/93-B
(Veppambattu) 		2906016000NRG23010620220577539 01/06/2022 sekar 2906016WL016779 sekar 00176 IDIB000N065 1320 1320 Processed 04/06/2022 009630619 sekar ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010622FTO_255777 Indian Bank IDIB000N065 NEDUNGUNAM 3960

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