Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422FTO_31939
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-06-016-033-033/112-A
(Morakaniyanur) 		2906016000NRG22040420225039638 05/04/2022 JAYALAKSHMI 2906016WL114897 JAYALAKSHMI 00176 IDIB000N065 1200 1200 Processed 05/05/2022 020520398 JAYALAKSHMI ()
2 PERNAMALLUR TN-06-016-033-033/134-a
(Morakaniyanur) 		2906016000NRG22040420225039653 05/04/2022 Pachiyammal 2906016WL114897 Pachiyammal 00176 IDIB000N065 1200 1200 Processed 05/05/2022 020520398 Pachiyammal ()
3 PERNAMALLUR TN-06-016-033-033/164-B
(Morakaniyanur) 		2906016000NRG22040420225039668 05/04/2022 Kalpana 2906016WL114897 Kalpana 00176 IDIB000N065 1200 1200 Processed 05/05/2022 020520398 Kalpana ()
4 PERNAMALLUR TN-06-016-033-034/200-B
(Morakaniyanur) 		2906016000NRG22040420225039719 05/04/2022 Sabasteen 2906016WL114897 Sabasteen 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520398 Sabasteen ()
SubTotal 4920 4920
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422FTO_31939 Indian Bank IDIB000N065 NEDUNGUNAM 4920

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