Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180722FTO_557113
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-06-016-009-001/456-A
(Ayalavadi) 		2906016000NRG23180720221459454 18/07/2022 Soundararajan 2906016WL038771 Soundararajan 00227 KVBL0001183 1320 1320 Processed 25/07/2022 014734172 Soundararajan ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-009-001/394-A
(Ayalavadi) 		2906016000NRG23180720221459447 18/07/2022 Sasikala 2906016WL038771 Sasikala 00415 SBIN0007581 1320 1320 Processed 25/07/2022 014734172 Sasikala ()
3 PERNAMALLUR TN-06-016-009-009/471-A
(Ayalavadi) 		2906016000NRG23180720221459472 18/07/2022 Kamatchi 2906016WL038771 Kamatchi 00415 SBIN0007581 1320 1320 Processed 25/07/2022 014734172 Kamatchi ()
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180722FTO_557113 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
2 PERNAMALLUR TN2906016_180722FTO_557113 State Bank of India SBIN0007581 VALLAM 2640

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