Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210223APB_FTO_1575941
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-06-016-028-028/118-A
(Melapoondi) 		2906016000NRG23210220234367188 21/02/2023 RAGUPATHI 2906016WL104848 RAGUPATHI 00048 BKID0008364 843 843 Processed 02/04/2023 005713912 RAGUPATHI PALLAVAN GRAMA BANK(607052)
2 PERNAMALLUR TN-06-016-028-028/246-A
(Melapoondi) 		2906016000NRG23210220234367189 21/02/2023 Abinaya 2906016WL104848 Abinaya 00048 BKID0008364 843 843 Processed 02/04/2023 005713912 Abinaya PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210223APB_FTO_1575941 Bank of India BKID0008364 NAMATHODU 1686

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