Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_280223APB_FTO_1603425
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-06-016-055-055/115-A
(Villanallur) 		2906016000NRG23270220234433734 28/02/2023 Lakshmanan 2906016WL106517 Lakshmanan 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717464 Lakshmanan INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-055-055/115-A
(Villanallur) 		2906016000NRG23270220234433735 28/02/2023 Sivagami 2906016WL106517 Sivagami 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717464 Sivagami INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-055-055/407-A
(Villanallur) 		2906016000NRG23270220234433736 28/02/2023 Rani 2906016WL106517 Rani 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-055-055/490-A
(Villanallur) 		2906016000NRG23270220234433737 28/02/2023 sumathi 2906016WL106517 sumathi 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717464 sumathi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-055-056/448-A
(Villanallur) 		2906016000NRG23270220234433738 28/02/2023 Lakshmi 2906016WL106517 Lakshmi 00176 IDIB000C049 1686 1686 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_280223APB_FTO_1603425 Indian Bank IDIB000C049 Chengadu 8430

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