Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210223APB_FTO_1575616
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-06-016-054-054/163-a
(Veppambattu) 		2906016000NRG23210220234365469 21/02/2023 kalaiselvi 2906016WL104809 kalaiselvi 00176 IDIB000N065 1405 1405 Processed 02/04/2023 005713912 kalaiselvi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-054-054/182-A
(Veppambattu) 		2906016000NRG23210220234365470 21/02/2023 Baskaran 2906016WL104809 Baskaran 00176 IDIB000N065 1405 1405 Processed 02/04/2023 005713912 Baskaran STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-054-054/216-A
(Veppambattu) 		2906016000NRG23210220234365471 21/02/2023 sangeetha 2906016WL104809 sangeetha 00176 IDIB000N065 1405 1405 Processed 02/04/2023 005713912 sangeetha INDIAN BANK(607105)
SubTotal 4215 4215
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_210223APB_FTO_1575616 Indian Bank IDIB000N065 NEDUNGUNAM 4215

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