Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060922FTO_836948
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-06-016-004-004/179-A
(Anadimangalam) 		2906016000NRG23060920222463716 06/09/2022 Sakila 2906016WL060246 Sakila 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Sakila ()
2 PERNAMALLUR TN-06-016-004-004/262-A
(Anadimangalam) 		2906016000NRG23060920222463738 06/09/2022 Ellammal 2906016WL060246 Ellammal 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Ellammal ()
3 PERNAMALLUR TN-06-016-004-004/322-A
(Anadimangalam) 		2906016000NRG23060920222463766 06/09/2022 Kupu 2906016WL060246 Kupu 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Kupu ()
4 PERNAMALLUR TN-06-016-004-004/345-A
(Anadimangalam) 		2906016000NRG23060920222463773 06/09/2022 rajakumari 2906016WL060246 rajakumari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 rajakumari ()
5 PERNAMALLUR TN-06-016-004-004/361-A
(Anadimangalam) 		2906016000NRG23060920222463780 06/09/2022 Narmatha 2906016WL060246 Narmatha 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Narmatha ()
6 PERNAMALLUR TN-06-016-004-004/477-A
(Anadimangalam) 		2906016000NRG23060920222463796 06/09/2022 Rajeswari 2906016WL060246 Rajeswari 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Rajeswari ()
7 PERNAMALLUR TN-06-016-004-004/556-A
(Anadimangalam) 		2906016000NRG23060920222463797 06/09/2022 Kaveri 2906016WL060246 Kaveri 00048 BKID0008364 1100 1100 Processed 14/10/2022 035857900 Kaveri ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060922FTO_836948 Bank of India BKID0008364 NAMATHODU 7700

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