Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080722APB_FTO_508105
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-06-016-011-011/53-A
(Endal) 		2906016000NRG23080720221310275 08/07/2022 Dhayalan 2906016WL035304 Dhayalan 00176 IDIB000M105 1686 1686 Processed 13/07/2022 011326327 Dhayalan INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-011-011/53-A
(Endal) 		2906016000NRG23080720221310276 08/07/2022 Neela 2906016WL035304 Neela 00176 IDIB000M105 1686 1686 Processed 13/07/2022 011326327 Neela INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-011-011/96-A
(Endal) 		2906016000NRG23080720221310277 08/07/2022 Umapathi 2906016WL035304 Umapathi 00176 IDIB000M105 1686 1686 Processed 13/07/2022 011326327 Umapathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080722APB_FTO_508105 Indian Bank IDIB000M105 MAZHAIYUR 5058

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