Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_070622FTO_292360
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-06-016-027-027/188-C
(Melanur) 		2906016000NRG23070620220690123 07/06/2022 muniyammal 2906016WL019542 muniyammal 00415 SBIN0006225 1320 1320 Processed 13/06/2022 018937027 muniyammal ()
2 PERNAMALLUR TN-06-016-027-027/207-A
(Melanur) 		2906016000NRG23070620220690127 07/06/2022 Ramani 2906016WL019542 Ramani 00415 SBIN0006225 1320 1320 Processed 13/06/2022 018937027 Ramani ()
3 PERNAMALLUR TN-06-016-027-027/39-A
(Melanur) 		2906016000NRG23070620220690147 07/06/2022 Krishnaveni 2906016WL019542 Krishnaveni 00415 SBIN0006225 1100 1100 Processed 13/06/2022 018937027 Krishnaveni ()
4 PERNAMALLUR TN-06-016-027-027/448-B
(Melanur) 		2906016000NRG23070620220690151 07/06/2022 Pachaiyammal 2906016WL019542 Pachaiyammal 00415 SBIN0006225 1686 1686 Processed 13/06/2022 018937027 Pachaiyammal ()
5 PERNAMALLUR TN-06-016-027-027/515-A
(Melanur) 		2906016000NRG23070620220690157 07/06/2022 Dhanalakshmi 2906016WL019542 Dhanalakshmi 00415 SBIN0006225 1100 1100 Processed 13/06/2022 018937027 Dhanalakshmi ()
6 PERNAMALLUR TN-06-016-027-027/524-A
(Melanur) 		2906016000NRG23070620220690158 07/06/2022 Sangeetha 2906016WL019542 Sangeetha 00415 SBIN0006225 1320 1320 Processed 13/06/2022 018937027 Sangeetha ()
7 PERNAMALLUR TN-06-016-027-027/59-A
(Melanur) 		2906016000NRG23070620220690161 07/06/2022 Usha 2906016WL019542 Usha 00415 SBIN0006225 1320 1320 Processed 13/06/2022 018937027 Usha ()
SubTotal 9166 9166
Total 9166 9166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_070622FTO_292360 State Bank of India SBIN0006225 KOLAPPALUR 9166

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