Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622FTO_291698
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-06-016-035-035/268-A
(Nalladisenai) 		2906016000NRG23070620220692050 07/06/2022 Kannapiran 2906016WL019619 Kannapiran 00176 IDIB000C018 1320 1320 Processed 13/06/2022 018937027 Kannapiran ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-035-035/250-A
(Nalladisenai) 		2906016000NRG23070620220692047 07/06/2022 sasikala 2906016WL019619 sasikala 00176 IDIB000M105 1320 1320 Processed 13/06/2022 018937027 sasikala ()
3 PERNAMALLUR TN-06-016-035-035/267-A
(Nalladisenai) 		2906016000NRG23070620220692049 07/06/2022 Viramani 2906016WL019619 Viramani 00176 IDIB000M105 1320 1320 Processed 13/06/2022 018937027 Viramani ()
SubTotal 2640 2640
4 PERNAMALLUR TN-06-016-035-002/233-A
(Nalladisenai) 		2906016000NRG23070620220692040 07/06/2022 Jeeva 2906016WL019619 Jeeva 00176 IDIB000N065 1320 1320 Processed 13/06/2022 018937027 Jeeva ()
5 PERNAMALLUR TN-06-016-035-035/250-A
(Nalladisenai) 		2906016000NRG23070620220692046 07/06/2022 Ramakrishnan 2906016WL019619 Ramakrishnan 00176 IDIB000N065 1320 1320 Processed 13/06/2022 018937027 Ramakrishnan ()
SubTotal 2640 2640
6 PERNAMALLUR TN-06-016-035-035/218-B
(Nalladisenai) 		2906016000NRG23070620220692045 07/06/2022 Dinesh 2906016WL019619 Dinesh 00415 SBIN0003371 1320 1320 Processed 13/06/2022 018937027 Dinesh ()
7 PERNAMALLUR TN-06-016-035-035/260-A
(Nalladisenai) 		2906016000NRG23070620220692048 07/06/2022 Saroja 2906016WL019619 Saroja 00415 SBIN0003371 1320 1320 Processed 13/06/2022 018937027 Saroja ()
SubTotal 2640 2640
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070622FTO_291698 Indian Bank IDIB000C018 CHEYYAR 1320
2 PERNAMALLUR TN2906016_070622FTO_291698 Indian Bank IDIB000M105 MAZHAIYUR 2640
3 PERNAMALLUR TN2906016_070622FTO_291698 Indian Bank IDIB000N065 NEDUNGUNAM 2640
4 PERNAMALLUR TN2906016_070622FTO_291698 State Bank of India SBIN0003371 DESUR 2640

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