Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_200422APB_FTO_101815
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-06-016-026-026/21-A
(Marakkunam) 		2906016000NRG23200420220061651 20/04/2022 Malar 2906016WL002539 Malar 00048 BKID0008364 819 819 Processed 13/05/2022 018427597 Malar BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-026-026/45-A
(Marakkunam) 		2906016000NRG23200420220061653 20/04/2022 Koteeswari 2906016WL002539 Koteeswari 00048 BKID0008364 819 819 Processed 13/05/2022 018427597 Koteeswari BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-026-026/45-A
(Marakkunam) 		2906016000NRG23200420220061652 20/04/2022 Valli 2906016WL002539 Valli 00048 BKID0008364 819 819 Processed 13/05/2022 018427597 Valli BANK OF INDIA(508505)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_200422APB_FTO_101815 Bank of India BKID0008364 Namathodu 2457

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