Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240922APB_FTO_917382
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-06-016-051-002/381-A
(Thavani) 		2906016000NRG23230920222748222 24/09/2022 Kamatchi 2906016WL066497 Kamatchi 00048 BKID0008364 1686 1686 Processed 11/10/2022 014307579 Kamatchi BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-051-051/138-A
(Thavani) 		2906016000NRG23230920222748223 24/09/2022 Vediyappan 2906016WL066497 Vediyappan 00048 BKID0008364 1686 1686 Processed 11/10/2022 014307579 Vediyappan PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240922APB_FTO_917382 Bank of India BKID0008364 NAMATHODU 3372

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