Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_271222FTO_1351741
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-06-016-012-012/410-A
(Erumbur) 		2906016000NRG23271220224127045 27/12/2022 kamala 2906016WL095150 kamala 00415 SBIN0003374 1320 1320 Processed 06/02/2023 017255306 kamala ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-012-001/405-A
(Erumbur) 		2906016000NRG23271220224127024 27/12/2022 Rajeswari 2906016WL095150 Rajeswari 00415 SBIN0007581 1320 1320 Processed 06/02/2023 017255306 Rajeswari ()
3 PERNAMALLUR TN-06-016-012-012/121-A
(Erumbur) 		2906016000NRG23271220224127025 27/12/2022 Kanagaraj 2906016WL095150 Kanagaraj 00415 SBIN0007581 1686 1686 Processed 06/02/2023 017255306 Kanagaraj ()
4 PERNAMALLUR TN-06-016-012-012/128-A
(Erumbur) 		2906016000NRG23271220224127027 27/12/2022 Kuppan 2906016WL095150 Kuppan 00415 SBIN0007581 1320 1320 Processed 06/02/2023 017255306 Kuppan ()
5 PERNAMALLUR TN-06-016-012-012/156-A
(Erumbur) 		2906016000NRG23271220224127032 27/12/2022 Renuka 2906016WL095150 Renuka 00415 SBIN0007581 1320 1320 Processed 06/02/2023 017255306 Renuka ()
6 PERNAMALLUR TN-06-016-012-012/337-A
(Erumbur) 		2906016000NRG23271220224127041 27/12/2022 Manjula 2906016WL095150 Manjula 00415 SBIN0007581 1320 1320 Processed 06/02/2023 017255306 Manjula ()
7 PERNAMALLUR TN-06-016-012-012/407-A
(Erumbur) 		2906016000NRG23271220224127043 27/12/2022 Revathi 2906016WL095150 Revathi 00415 SBIN0007581 1320 1320 Processed 06/02/2023 017255306 Revathi ()
SubTotal 8286 8286
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_271222FTO_1351741 State Bank of India SBIN0003374 PERNAMALLUR 1320
2 PERNAMALLUR TN2906016_271222FTO_1351741 State Bank of India SBIN0007581 VALLAM 8286

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