Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210822FTO_748654
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-06-016-002-002/478-A
(Alliyandal) 		2906016000NRG23210820222112726 21/08/2022 Appasami 2906016WL052973 Appasami 00048 BKID0008364 1405 1405 Processed 27/08/2022 014512507 Appasami ()
SubTotal 1405 1405
2 PERNAMALLUR TN-06-016-002-002/217-A
(Alliyandal) 		2906016000NRG23210820222112725 21/08/2022 Shankar 2906016WL052973 Shankar 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512507 Shankar ()
3 PERNAMALLUR TN-06-016-002-002/538-A
(Alliyandal) 		2906016000NRG23210820222112731 21/08/2022 Suresh 2906016WL052974 Suresh 00415 SBIN0003374 1405 1405 Processed 27/08/2022 014512507 Suresh ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210822FTO_748654 Bank of India BKID0008364 NAMATHODU 1405
2 PERNAMALLUR TN2906016_210822FTO_748654 State Bank of India SBIN0003374 PERNAMALLUR 2810

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