Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_260722FTO_607931
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-06-016-043-043/450-A
(Ragunadasamudram) 		2906016000NRG23250720221602030 26/07/2022 Vachala 2906016WL041932 Vachala 00176 IDIB000N065 1100 1100 Processed 02/08/2022 013645861 Vachala ()
2 PERNAMALLUR TN-06-016-043-043/471-A
(Ragunadasamudram) 		2906016000NRG23250720221602031 26/07/2022 Selvaraj 2906016WL041932 Selvaraj 00176 IDIB000N065 1100 1100 Processed 02/08/2022 013645861 Selvaraj ()
3 PERNAMALLUR TN-06-016-043-043/491-A
(Ragunadasamudram) 		2906016000NRG23250720221602032 26/07/2022 Vanathi 2906016WL041932 Vanathi 00176 IDIB000N065 1100 1100 Processed 02/08/2022 013645861 Vanathi ()
4 PERNAMALLUR TN-06-016-043-044/476-A
(Ragunadasamudram) 		2906016000NRG23250720221602040 26/07/2022 Jayaraman 2906016WL041932 Jayaraman 00176 IDIB000N065 1100 1100 Processed 02/08/2022 013645861 Jayaraman ()
SubTotal 4400 4400
5 PERNAMALLUR TN-06-016-043-001/512-A
(Ragunadasamudram) 		2906016000NRG23250720221601978 26/07/2022 Gayathiri 2906016WL041932 Gayathiri 00415 SBIN0003374 1100 1100 Processed 02/08/2022 013645861 Gayathiri ()
SubTotal 1100 1100
Total 5500 5500

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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_607931 Indian Bank IDIB000N065 NEDUNGUNAM 4400
2 PERNAMALLUR TN2906016_260722FTO_607931 State Bank of India SBIN0003374 PERNAMALLUR 1100

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