Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_171022FTO_1020521
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-06-016-008-008/448-A
(Avaniyapuram) 		2906016000NRG23141020223096327 17/10/2022 Durgadevi 2906016WL073421 Durgadevi 00415 SBIN0003374 1320 1320 Processed 21/10/2022 014575037 Durgadevi ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-008-008/104-A
(Avaniyapuram) 		2906016000NRG23141020223096252 17/10/2022 Geetha 2906016WL073421 Geetha 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 Geetha ()
3 PERNAMALLUR TN-06-016-008-008/185-B
(Avaniyapuram) 		2906016000NRG23141020223096262 17/10/2022 V. Sarala 2906016WL073421 V. Sarala 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 V. Sarala ()
4 PERNAMALLUR TN-06-016-008-008/269-A
(Avaniyapuram) 		2906016000NRG23141020223096288 17/10/2022 lakshmi 2906016WL073421 lakshmi 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 lakshmi ()
5 PERNAMALLUR TN-06-016-008-008/316-A
(Avaniyapuram) 		2906016000NRG23141020223096304 17/10/2022 Pichaikari 2906016WL073421 Pichaikari 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 Pichaikari ()
6 PERNAMALLUR TN-06-016-008-008/408-A
(Avaniyapuram) 		2906016000NRG23141020223096314 17/10/2022 Kumari 2906016WL073421 Kumari 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 Kumari ()
7 PERNAMALLUR TN-06-016-008-008/445-A
(Avaniyapuram) 		2906016000NRG23141020223096326 17/10/2022 Malliga 2906016WL073421 Malliga 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 Malliga ()
8 PERNAMALLUR TN-06-016-008-008/6-A
(Avaniyapuram) 		2906016000NRG23141020223096334 17/10/2022 Murugan 2906016WL073421 Murugan 00415 SBIN0006225 1320 1320 Processed 21/10/2022 014575037 Murugan ()
9 PERNAMALLUR TN-06-016-008-008/856-A
(Avaniyapuram) 		2906016000NRG23141020223096337 17/10/2022 Valliyammal 2906016WL073421 Valliyammal 00415 SBIN0006225 1100 1100 Processed 21/10/2022 014575037 Valliyammal ()
SubTotal 10340 10340
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_171022FTO_1020521 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_171022FTO_1020521 State Bank of India SBIN0006225 KOLAPPALUR 10340

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