Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_180622FTO_372642
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-06-016-003-005/596-A
(Anaibogi) 		2906016000NRG23180620220906572 18/06/2022 Priya 2906016WL025034 Priya 00176 IDIB000C049 1320 1320 Processed 25/06/2022 009596965 Priya ()
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-003-003/592-A
(Anaibogi) 		2906016000NRG23180620220906557 18/06/2022 Banupriya 2906016WL025034 Banupriya 00176 IDIB000W011 1320 1320 Processed 25/06/2022 009596965 Banupriya ()
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-003-001/584-A
(Anaibogi) 		2906016000NRG23180620220906524 18/06/2022 Sankari 2906016WL025034 Sankari 00415 SBIN0007581 1320 1320 Processed 25/06/2022 009596965 Sankari ()
4 PERNAMALLUR TN-06-016-003-003/214-A
(Anaibogi) 		2906016000NRG23180620220906529 18/06/2022 rajagantha 2906016WL025034 rajagantha 00415 SBIN0007581 1320 1320 Processed 25/06/2022 009596965 rajagantha ()
5 PERNAMALLUR TN-06-016-003-003/29-A
(Anaibogi) 		2906016000NRG23180620220906539 18/06/2022 Munusami 2906016WL025034 Munusami 00415 SBIN0007581 1320 1320 Processed 25/06/2022 009596965 Munusami ()
6 PERNAMALLUR TN-06-016-003-005/566-A
(Anaibogi) 		2906016000NRG23180620220906571 18/06/2022 Kumari 2906016WL025034 Kumari 00415 SBIN0007581 1320 1320 Processed 25/06/2022 009596965 Kumari ()
SubTotal 5280 5280
7 PERNAMALLUR TN-06-016-003-003/579-A
(Anaibogi) 		2906016000NRG23180620220906556 18/06/2022 Ragini 2906016WL025034 Ragini 00415 SBIN0007993 1320 1320 Processed 25/06/2022 009596965 Ragini ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_180622FTO_372642 Indian Bank IDIB000C049 CHENGADU 1320
2 PERNAMALLUR TN2906016_180622FTO_372642 Indian Bank IDIB000W011 WANDIWASH 1320
3 PERNAMALLUR TN2906016_180622FTO_372642 State Bank of India SBIN0007581 VALLAM 5280
4 PERNAMALLUR TN2906016_180622FTO_372642 State Bank of India SBIN0007993 VELACHERY 1320

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