Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722FTO_607860
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-06-016-051-001/417-A
(Thavani) 		2906016000NRG23250720221618338 26/07/2022 Rajikumar 2906016WL042266 Rajikumar 00048 BKID0008364 1686 1686 Processed 02/08/2022 013645861 Rajikumar ()
2 PERNAMALLUR TN-06-016-051-003/516-A
(Thavani) 		2906016000NRG23250720221618342 26/07/2022 valli 2906016WL042266 valli 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 valli ()
3 PERNAMALLUR TN-06-016-051-003/592-A
(Thavani) 		2906016000NRG23250720221618343 26/07/2022 sakthi 2906016WL042266 sakthi 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 sakthi ()
4 PERNAMALLUR TN-06-016-051-051/492-A
(Thavani) 		2906016000NRG23250720221618368 26/07/2022 Devi 2906016WL042266 Devi 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 Devi ()
5 PERNAMALLUR TN-06-016-051-051/500-A
(Thavani) 		2906016000NRG23250720221618369 26/07/2022 Kesavan 2906016WL042266 Kesavan 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 Kesavan ()
6 PERNAMALLUR TN-06-016-051-051/503-a
(Thavani) 		2906016000NRG23250720221618370 26/07/2022 rajeswari 2906016WL042266 rajeswari 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 rajeswari ()
7 PERNAMALLUR TN-06-016-051-051/519-A
(Thavani) 		2906016000NRG23250720221618371 26/07/2022 muthu 2906016WL042266 muthu 00048 BKID0008364 1320 1320 Processed 02/08/2022 013645861 muthu ()
SubTotal 9606 9606
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_260722FTO_607860 Bank of India BKID0008364 NAMATHODU 9606

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