Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_151222FTO_1287353
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-06-016-003-003/599-A
(Anaibogi) 		2906016000NRG23151220223991960 15/12/2022 veena 2906016WL092329 veena 00415 SBIN0001603 1686 1686 Processed 04/02/2023 003889894 veena ()
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-019-019/886-B
(Kolappalur) 		2906016000NRG23151220223991961 15/12/2022 Jayalakshmi 2906016WL092330 Jayalakshmi 00415 SBIN0006225 1686 1686 Processed 04/02/2023 003889894 Jayalakshmi ()
SubTotal 1686 1686
3 PERNAMALLUR TN-06-016-003-003/132-A
(Anaibogi) 		2906016000NRG23151220223991959 15/12/2022 Meena 2906016WL092329 Meena 00415 SBIN0007581 1686 1686 Processed 04/02/2023 003889894 Meena ()
4 PERNAMALLUR TN-06-016-003-003/16-A
(Anaibogi) 		2906016000NRG23151220223992212 15/12/2022 Kalanchiam 2906016WL092333 Kalanchiam 00415 SBIN0007581 1686 1686 Processed 04/02/2023 003889894 Kalanchiam ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_151222FTO_1287353 State Bank of India SBIN0001603 TIRUVOTTIYUR 1686
2 PERNAMALLUR TN2906016_151222FTO_1287353 State Bank of India SBIN0006225 KOLAPPALUR 1686
3 PERNAMALLUR TN2906016_151222FTO_1287353 State Bank of India SBIN0007581 VALLAM 3372

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