Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211022FTO_1043956
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-06-016-003-003/613-A
(Anaibogi) 		2906016000NRG23211020223203124 21/10/2022 Sakthivel 2906016WL075531 Sakthivel 00176 IDIB000C049 660 660 Processed 29/10/2022 014731559 Sakthivel ()
2 PERNAMALLUR TN-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG23211020223203136 21/10/2022 Priya 2906016WL075531 Priya 00176 IDIB000C049 1320 1320 Processed 29/10/2022 014731559 Priya ()
SubTotal 1980 1980
3 PERNAMALLUR TN-06-016-003-001/463-A
(Anaibogi) 		2906016000NRG23211020223203077 21/10/2022 Govinthammal 2906016WL075531 Govinthammal 00415 SBIN0007581 880 880 Processed 29/10/2022 014731559 Govinthammal ()
4 PERNAMALLUR TN-06-016-003-001/583-A
(Anaibogi) 		2906016000NRG23211020223203079 21/10/2022 Visalachi 2906016WL075531 Visalachi 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731559 Visalachi ()
5 PERNAMALLUR TN-06-016-003-003/214-A
(Anaibogi) 		2906016000NRG23211020223203097 21/10/2022 rajagantha 2906016WL075531 rajagantha 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731559 rajagantha ()
6 PERNAMALLUR TN-06-016-003-003/29-A
(Anaibogi) 		2906016000NRG23211020223203109 21/10/2022 Munusami 2906016WL075531 Munusami 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731559 Munusami ()
7 PERNAMALLUR TN-06-016-003-003/614-A
(Anaibogi) 		2906016000NRG23211020223203125 21/10/2022 Periyasamy 2906016WL075531 Periyasamy 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731559 Periyasamy ()
8 PERNAMALLUR TN-06-016-003-005/608-A
(Anaibogi) 		2906016000NRG23211020223203137 21/10/2022 Keerthana 2906016WL075531 Keerthana 00415 SBIN0007581 1320 1320 Processed 29/10/2022 014731559 Keerthana ()
SubTotal 7480 7480
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211022FTO_1043956 Indian Bank IDIB000C049 CHENGADU 1980
2 PERNAMALLUR TN2906016_211022FTO_1043956 State Bank of India SBIN0007581 VALLAM 7480

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