Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323FTO_1694804
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-06-016-021-002/445-A
(Konaiyur) 		2906016000NRG23240320234888630 25/03/2023 priya 2906016WL114497 priya 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 priya ()
2 PERNAMALLUR TN-06-016-021-002/490-A
(Konaiyur) 		2906016000NRG23240320234888640 25/03/2023 Anitha 2906016WL114497 Anitha 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 Anitha ()
3 PERNAMALLUR TN-06-016-021-002/516-A
(Konaiyur) 		2906016000NRG23240320234888642 25/03/2023 Sasikala 2906016WL114497 Sasikala 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 Sasikala ()
4 PERNAMALLUR TN-06-016-021-002/524-A
(Konaiyur) 		2906016000NRG23240320234888644 25/03/2023 Vaithegi 2906016WL114497 Vaithegi 00415 SBIN0006225 660 660 Processed 02/04/2023 005717081 Vaithegi ()
5 PERNAMALLUR TN-06-016-021-003/506-A
(Konaiyur) 		2906016000NRG23240320234888656 25/03/2023 Jayanthi 2906016WL114497 Jayanthi 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 Jayanthi ()
6 PERNAMALLUR TN-06-016-021-021/298-A
(Konaiyur) 		2906016000NRG23240320234888737 25/03/2023 Sakkubai 2906016WL114497 Sakkubai 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 Sakkubai ()
7 PERNAMALLUR TN-06-016-021-021/77-A
(Konaiyur) 		2906016000NRG23240320234888765 25/03/2023 Muniyammal 2906016WL114497 Muniyammal 00415 SBIN0006225 880 880 Processed 02/04/2023 005717081 Muniyammal ()
SubTotal 5940 5940
8 PERNAMALLUR TN-06-016-021-002/526-A
(Konaiyur) 		2906016000NRG23240320234888645 25/03/2023 Latha 2906016WL114497 Latha 00415 SBIN0070831 660 660 Processed 02/04/2023 005717081 Latha ()
SubTotal 660 660
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323FTO_1694804 State Bank of India SBIN0006225 KOLAPPALUR 5940
2 PERNAMALLUR TN2906016_250323FTO_1694804 State Bank of India SBIN0070831 ARNI 660

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